Laporan Laba Rugi AISL - TTM - ANI Integrated Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ANI Integrated Services Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	961	958	1,022	1,178	1,337	1,429	1,436	1,424	1,456	1,490	1,576	1,652	1,712	1,779	1,875	1,993	2,087	2,208	2,275	2,334
Change (%)		-0.31	6.70	15.20	13.53	6.83	0.53	-0.82	2.22	2.35	5.76	4.82	3.65	3.92	5.37	6.31	4.68	5.81	3.03	2.61
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	837	830	866	995	1,124	1,202	1,221	1,228	1,273	1,314	1,385	1,431	1,455	1,495	1,561	1,667	1,763	1,842	1,907	1,965
Change (%)		-0.87	4.43	14.85	12.91	7.00	1.55	0.54	3.72	3.21	5.43	3.28	1.68	2.74	4.44	6.81	5.76	4.43	3.53	3.09
% of Revenue	87.08	86.59	84.75	84.49	84.03	84.17	85.02	86.18	87.44	88.18	87.90	86.61	84.96	84.00	83.26	83.65	84.51	83.41	83.82	84.21

Gross Operating Profit	124	128	156	183	214	226	215	197	183	176	191	221	258	285	314	326	323	366	368	369
Change (%)		3.44	21.40	17.14	16.87	5.93	-4.88	-8.50	-7.09	-3.69	8.27	15.99	16.40	10.57	10.25	3.79	-0.84	13.34	0.50	0.13
% of Revenue	12.92	13.41	15.25	15.51	15.97	15.83	14.98	13.82	12.56	11.82	12.10	13.39	15.04	16.00	16.74	16.35	15.49	16.59	16.18	15.79

SG&A	31	1	0	0	0	0	42		42	0	53	53	53	53	70		70	70
Change (%)		-96.84	-85.09	0.12	-0.12	0.12	28,786.73			-99.95	254,300.00	0.00	0.00	0.00	31.57			0.00
% of Revenue	3.21	0.10	0.01	0.01	0.01	0.01	2.92		2.88	0.00	3.39	3.23	3.12	3.00	3.75		3.37	3.18

R&D
Change (%)
% of Revenue

OpEx	970	946	979	1,121	1,269	1,352	1,370	1,374	1,417	1,471	1,541	1,608	1,655	1,697	1,789	1,894	1,974	2,086	2,146	2,203
Change (%)		-2.45	3.50	14.47	13.19	6.58	1.33	0.30	3.12	3.79	4.79	4.32	2.94	2.55	5.37	5.89	4.23	5.66	2.87	2.67
% of Revenue	100.89	98.73	95.77	95.16	94.87	94.64	95.40	96.47	97.32	98.69	97.78	97.31	96.65	95.39	95.39	95.02	94.61	94.48	94.33	94.39

Operating Income	-9	12	43	57	69	77	66	50	39	20	35	44	57	82	86	99	112	122	129	131
Change (%)		-242.49	256.11	31.81	20.18	11.57	-13.59	-23.93	-22.33	-49.98	79.27	26.77	29.13	43.18	5.29	14.83	13.29	8.40	5.75	1.63
% of Revenue	-0.89	1.27	4.23	4.84	5.13	5.36	4.60	3.53	2.68	1.31	2.22	2.69	3.35	4.61	4.61	4.98	5.39	5.52	5.67	5.61

Interest Expense	-11	-12	-5	-10	-8	-11	-7	-15	-9	-7	-8	-10	-10	-17	-17	-32	-22	-18	-29	-30
Change (%)		7.68	-57.69	87.78	-23.46	52.29	-38.66	111.16	-37.24	-26.79	22.34	19.62	-0.35	69.40	3.54	81.95	-31.36	-15.12	57.87	2.25
% of Revenue	-1.19	-1.29	-0.51	-0.83	-0.56	-0.80	-0.49	-1.04	-0.64	-0.46	-0.53	-0.60	-0.58	-0.95	-0.93	-1.59	-1.04	-0.84	-1.28	-1.28

Net Income	-24	4	43	56	65	71	52	37	26	11	26	31	42	56	57	67	77	86	90	91
Change (%)		-117.06	934.10	29.95	17.22	8.24	-26.91	-28.16	-30.73	-56.33	132.18	18.71	35.19	32.56	1.81	17.96	15.23	11.42	5.09	0.82
% of Revenue	-2.53	0.43	4.20	4.74	4.89	4.96	3.60	2.61	1.77	0.75	1.66	1.88	2.45	3.12	3.02	3.35	3.68	3.88	3.96	3.89

Source: Capital IQ

ANI Integrated Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)