Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ansal Properties & Infrastructure 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,959 | 9,084 | 8,455 | 8,442 | 7,527 | 7,194 | 7,649 | 7,745 | 9,193 | 8,523 | 7,701 | 8,267 | 6,591 | 7,041 | 5,975 | 5,525 | 6,702 | 7,675 |
| Change (%) | -8.78 | -6.92 | -0.15 | -10.84 | -4.43 | 6.32 | 1.26 | 18.70 | -7.28 | -9.65 | 7.35 | -20.27 | 6.82 | -15.14 | -7.53 | 21.30 | 14.52 | |
| % 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 |
| Cost Of Sales | 7,054 | 6,975 | 5,710 | 5,592 | 4,933 | 4,753 | 5,362 | 5,260 | 6,453 | 6,348 | 9,188 | 9,412 | 8,165 | 7,919 | 3,785 | 3,458 | 6,039 | 6,731 |
| Change (%) | -1.13 | -18.13 | -2.07 | -11.78 | -3.66 | 12.82 | -1.91 | 22.68 | -1.63 | 44.73 | 2.45 | -13.26 | -3.01 | -52.20 | -8.64 | 74.63 | 11.44 | |
| % of Revenue | 70.83 | 76.78 | 67.54 | 66.24 | 65.54 | 66.06 | 70.11 | 67.91 | 70.20 | 74.48 | 119.31 | 113.85 | 123.87 | 112.47 | 63.35 | 62.59 | 90.11 | 87.69 |
| Gross Operating Profit | 2,905 | 2,110 | 2,745 | 2,850 | 2,594 | 2,442 | 2,286 | 2,485 | 2,740 | 2,175 | -1,487 | -1,145 | -1,573 | -878 | 2,190 | 2,067 | 663 | 945 |
| Change (%) | -27.37 | 30.11 | 3.84 | -9.00 | -5.88 | -6.35 | 8.68 | 10.25 | -20.60 | -168.35 | -22.97 | 37.38 | -44.21 | -349.49 | -5.61 | -67.94 | 42.58 | |
| % of Revenue | 29.17 | 23.22 | 32.46 | 33.76 | 34.46 | 33.94 | 29.89 | 32.09 | 29.80 | 25.52 | -19.31 | -13.85 | -23.87 | -12.47 | 36.65 | 37.41 | 9.89 | 12.31 |
| SG&A | 219 | 208 | 171 | 159 | 177 | 177 | 174 | 167 | 181 | 188 | 185 | 179 | 177 | 178 | 211 | 222 | 226 | 226 |
| Change (%) | -5.11 | -17.98 | -7.05 | 11.31 | 0.34 | -1.79 | -4.06 | 8.24 | 4.20 | -1.77 | -3.26 | -1.01 | 0.73 | 18.17 | 5.44 | 1.45 | 0.04 | |
| % of Revenue | 2.20 | 2.29 | 2.02 | 1.88 | 2.35 | 2.46 | 2.28 | 2.16 | 1.97 | 2.21 | 2.40 | 2.17 | 2.69 | 2.54 | 3.53 | 4.03 | 3.37 | 2.94 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 10,391 | 9,703 | 8,664 | 8,771 | 8,022 | 8,048 | 8,161 | 8,337 | 9,548 | 9,685 | 12,775 | 13,389 | 11,897 | 11,024 | 6,372 | 5,878 | 8,389 | 9,579 |
| Change (%) | -6.63 | -10.71 | 1.24 | -8.53 | 0.32 | 1.40 | 2.17 | 14.52 | 1.43 | 31.91 | 4.81 | -11.14 | -7.34 | -42.20 | -7.75 | 42.72 | 14.18 | |
| % of Revenue | 104.34 | 106.81 | 102.47 | 103.89 | 106.58 | 111.87 | 106.69 | 107.65 | 103.87 | 113.63 | 165.89 | 161.95 | 180.49 | 156.57 | 106.65 | 106.39 | 125.18 | 124.80 |
| Operating Income | -432 | -618 | -209 | -328 | -495 | -854 | -512 | -592 | -356 | -1,161 | -5,074 | -5,122 | -5,306 | -3,983 | -397 | -353 | -1,687 | -1,904 |
| Change (%) | 43.01 | -66.27 | 57.49 | 50.71 | 72.47 | -40.04 | 15.72 | -40.00 | 226.65 | 336.91 | 0.94 | 3.59 | -24.94 | -90.03 | -11.07 | 377.76 | 12.82 | |
| % of Revenue | -4.34 | -6.81 | -2.47 | -3.89 | -6.58 | -11.87 | -6.69 | -7.65 | -3.87 | -13.63 | -65.89 | -61.95 | -80.49 | -56.57 | -6.65 | -6.39 | -25.18 | -24.80 |
| Interest Expense | -1,508 | -1,691 | -1,405 | -1,338 | -1,246 | -1,076 | -1,059 | -897 | -670 | -449 | -284 | -215 | -255 | -255 | -186 | -172 | -119 | -105 |
| Change (%) | 12.09 | -16.89 | -4.82 | -6.85 | -13.66 | -1.53 | -15.33 | -25.27 | -32.99 | -36.75 | -24.43 | 18.63 | 0.27 | -27.01 | -7.58 | -30.98 | -11.77 | |
| % of Revenue | -15.15 | -18.61 | -16.62 | -15.84 | -16.55 | -14.95 | -13.85 | -11.58 | -7.29 | -5.27 | -3.69 | -2.60 | -3.86 | -3.63 | -3.12 | -3.12 | -1.77 | -1.37 |
| Net Income | -2,403 | -2,649 | -607 | -627 | -590 | -760 | -819 | -660 | -390 | -1,164 | -4,233 | -4,271 | -4,587 | -3,268 | -439 | -375 | -2,982 | -1,591 |
| Change (%) | 10.24 | -77.11 | 3.42 | -5.92 | 28.77 | 7.71 | -19.42 | -40.93 | 198.79 | 263.60 | 0.90 | 7.39 | -28.76 | -86.56 | -14.72 | 696.14 | -46.66 | |
| % of Revenue | -24.13 | -29.16 | -7.17 | -7.43 | -7.84 | -10.56 | -10.70 | -8.52 | -4.24 | -13.66 | -54.97 | -51.66 | -69.59 | -46.41 | -7.35 | -6.78 | -44.50 | -20.72 |
Source: Capital IQ
