Laporan Laba Rugi ANUP - TTM - The Anup Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Anup Engineering 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	2,634	2,165	2,791	3,010	3,033	3,210	2,882	2,880	2,999	3,671	4,113	4,848	5,237	5,376	5,504	5,712	6,245	6,677	7,328	7,620
Change (%)		-17.81	28.92	7.83	0.76	5.85	-10.21	-0.07	4.13	22.41	12.04	17.85	8.02	2.67	2.37	3.78	9.33	6.92	9.75	3.99
% 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	1,464	1,130	1,504	1,630	1,518	1,663	1,434	1,435	1,593	1,996	2,261	2,575	2,821	2,907	2,850	3,121	3,366	3,557	7,895	7,925
Change (%)		-22.77	33.07	8.37	-6.90	9.57	-13.73	0.05	10.99	25.29	13.29	13.89	9.55	3.05	-1.97	9.53	7.82	5.70	121.93	0.38
% of Revenue	55.55	52.21	53.89	54.16	50.04	51.80	49.77	49.83	53.11	54.36	54.97	53.12	53.87	54.07	51.78	54.65	53.90	53.28	107.74	104.00

Gross Operating Profit	1,171	1,035	1,287	1,380	1,515	1,547	1,448	1,445	1,406	1,676	1,852	2,273	2,416	2,469	2,654	2,590	2,879	3,119	-567	-305
Change (%)		-11.62	24.38	7.19	9.82	2.12	-6.42	-0.20	-2.67	19.14	10.55	22.69	6.29	2.22	7.48	-2.40	11.15	8.34	-118.19	-46.23
% of Revenue	44.45	47.79	46.11	45.84	49.96	48.20	50.23	50.17	46.89	45.64	45.03	46.88	46.13	45.93	48.22	45.35	46.10	46.72	-7.74	-4.00

SG&A	173	183	177	187	204	203	212	216	195	208	212	255	273	282	310	316	360	397	437	477
Change (%)		5.50	-3.10	5.60	9.30	-0.56	4.24	2.01	-9.75	7.02	1.76	20.02	7.26	3.31	9.73	2.17	13.79	10.17	10.31	8.96
% of Revenue	6.57	8.43	6.34	6.20	6.73	6.32	7.34	7.49	6.49	5.68	5.16	5.25	5.22	5.25	5.63	5.54	5.76	5.94	5.97	6.26

R&D
Change (%)
% of Revenue

OpEx	2,096	1,768	2,205	2,388	2,372	2,509	2,299	2,328	2,469	3,028	3,408	3,962	4,248	4,334	4,411	4,588	5,024	5,378	5,908	6,137
Change (%)		-15.68	24.72	8.31	-0.65	5.78	-8.40	1.26	6.08	22.62	12.57	16.25	7.22	2.01	1.78	4.01	9.51	7.04	9.85	3.89
% of Revenue	79.57	81.64	78.98	79.33	78.22	78.17	79.74	80.81	82.32	82.47	82.86	81.74	81.13	80.61	80.14	80.33	80.46	80.55	80.62	80.54

Operating Income	538	398	587	622	661	701	584	553	530	644	705	885	988	1,042	1,093	1,124	1,220	1,298	1,420	1,483
Change (%)		-26.12	47.60	6.01	6.21	6.07	-16.68	-5.34	-4.08	21.42	9.51	25.59	11.61	5.50	4.83	2.83	8.59	6.41	9.37	4.42
% of Revenue	20.43	18.36	21.02	20.67	21.78	21.83	20.26	19.19	17.68	17.53	17.14	18.26	18.87	19.39	19.86	19.67	19.54	19.45	19.38	19.46

Interest Expense		-1	-1	-2	-1	-4	-2	-4	-6	-8	-1			-3	-22	-27	-35	-32	-17	-16
Change (%)			27.12	79.71	-66.08	395.24	-33.77	60.65	56.00	32.67	-89.89				663.75	25.90	28.65	-10.03	-45.96	-8.12
% of Revenue		-0.05	-0.04	-0.07	-0.02	-0.12	-0.09	-0.14	-0.21	-0.22	-0.02			-0.05	-0.40	-0.48	-0.56	-0.47	-0.23	-0.21

Net Income	391	344	535	562	603	573	621	593	565	643	514	648	736	799	1,035	1,089	1,197	1,298	1,183	1,205
Change (%)		-11.89	55.51	5.04	7.25	-5.05	8.39	-4.41	-4.75	13.84	-20.04	26.06	13.56	8.54	29.49	5.27	9.93	8.39	-8.85	1.89
% of Revenue	14.83	15.90	19.18	18.68	19.88	17.83	21.53	20.59	18.84	17.52	12.50	13.37	14.06	14.86	18.80	19.07	19.18	19.44	16.14	15.82

Source: Capital IQ

The Anup Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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