Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aluwind Infra-Tech 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 213 | 290 | 490 | 834 | 855 | 875 | 984 | 1,092 |
| Change (%) | 36.19 | 69.16 | 70.14 | 2.45 | 2.40 | 12.40 | 11.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 157 | 222 | 372 | 588 | 589 | 590 | 675 | 761 |
| Change (%) | 41.45 | 67.63 | 57.89 | 0.25 | 0.25 | 14.35 | 12.72 | |
| % of Revenue | 73.74 | 76.58 | 75.89 | 70.43 | 68.91 | 67.46 | 68.63 | 69.68 |
| Gross Operating Profit | 56 | 68 | 118 | 247 | 266 | 285 | 309 | 331 |
| Change (%) | 21.43 | 74.17 | 108.70 | 7.71 | 7.16 | 8.36 | 7.33 | |
| % of Revenue | 26.26 | 23.42 | 24.11 | 29.57 | 31.09 | 32.54 | 31.37 | 30.32 |
| SG&A | 35 | 48 | 51 | 98 | 121 | 144 | 138 | 148 |
| Change (%) | 36.99 | 7.66 | 90.88 | 23.74 | 19.19 | -4.51 | 7.07 | |
| % of Revenue | 16.35 | 16.45 | 10.47 | 11.74 | 14.18 | 16.51 | 14.02 | 13.52 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 197 | 274 | 449 | 725 | 755 | 785 | 878 | 970 |
| Change (%) | 39.21 | 63.94 | 61.58 | 4.15 | 3.98 | 11.81 | 10.58 | |
| % of Revenue | 92.35 | 94.39 | 91.48 | 86.87 | 88.31 | 89.68 | 89.21 | 88.84 |
| Operating Income | 16 | 16 | 42 | 110 | 100 | 90 | 106 | 122 |
| Change (%) | -0.18 | 157.10 | 162.07 | -8.75 | -9.59 | 17.53 | 14.74 | |
| % of Revenue | 7.65 | 5.61 | 8.52 | 13.13 | 11.69 | 10.32 | 10.79 | 11.16 |
| Interest Expense | -3 | -3 | -4 | -7 | -7 | -7 | -10 | -12 |
| Change (%) | -8.46 | 18.01 | 80.19 | 3.16 | 3.06 | 40.19 | 18.34 | |
| % of Revenue | -1.64 | -1.10 | -0.77 | -0.82 | -0.82 | -0.83 | -1.03 | -1.10 |
| Net Income | 8 | 8 | 27 | 75 | 68 | 61 | 71 | 81 |
| Change (%) | 2.44 | 247.35 | 175.64 | -9.73 | -10.78 | 16.83 | 14.40 | |
| % of Revenue | 3.61 | 2.72 | 5.58 | 9.04 | 7.97 | 6.94 | 7.22 | 7.44 |
Source: Capital IQ
