Laporan Laba Rugi ARVSMART - TTM - Arvind SmartSpaces Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arvind SmartSpaces 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	2,710	2,203	1,493	1,657	1,616	1,601	2,568	2,902	3,148	3,245	2,559	2,625	2,848	3,165	3,412	3,488	5,417	6,676	7,133	7,406
Change (%)		-18.70	-32.25	10.99	-2.44	-0.94	60.43	12.97	8.48	3.08	-21.13	2.57	8.51	11.12	7.80	2.24	55.31	23.23	6.85	3.83
% 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	1,393	1,120	554	548	425	408	1,256	1,501	1,704	1,835	1,261	1,151	1,044	1,093	922	1,097	2,453	3,255	3,253	3,342
Change (%)		-19.59	-50.53	-1.12	-22.42	-4.02	207.99	19.50	13.52	7.69	-31.28	-8.74	-9.25	4.63	-15.58	18.88	123.70	32.68	-0.06	2.75
% of Revenue	51.39	50.83	37.11	33.06	26.29	25.47	48.90	51.73	54.13	56.55	49.27	43.84	36.67	34.52	27.04	31.44	45.28	48.75	45.60	45.13

Gross Operating Profit	1,317	1,083	939	1,109	1,191	1,193	1,312	1,401	1,444	1,410	1,298	1,474	1,804	2,072	2,492	2,392	2,964	3,421	3,880	4,064
Change (%)		-17.75	-13.34	18.14	7.42	0.16	9.99	6.72	3.09	-2.36	-7.92	13.55	22.37	14.88	20.27	-4.04	23.94	15.41	13.42	4.73
% of Revenue	48.61	49.17	62.89	66.94	73.71	74.53	51.10	48.27	45.87	43.45	50.73	56.16	63.33	65.48	73.05	68.56	54.72	51.25	54.40	54.87

SG&A	343	349	232	224	262	341	332	353	383	399	444	468	502	548	621	660	687	734	840	852
Change (%)		1.69	-33.51	-3.47	16.85	30.37	-2.88	6.42	8.54	4.07	11.39	5.37	7.23	9.19	13.33	6.36	4.02	6.81	14.43	1.50
% of Revenue	12.67	15.85	15.56	13.53	16.21	21.33	12.91	12.16	12.17	12.29	17.35	17.83	17.62	17.31	18.20	18.93	12.68	10.99	11.77	11.51

R&D
Change (%)
% of Revenue

OpEx	1,926	1,674	1,097	1,201	1,182	1,192	2,086	2,396	2,622	2,756	2,095	2,008	1,991	2,200	2,342	2,590	4,197	5,062	5,499	5,653
Change (%)		-13.04	-34.50	9.54	-1.58	0.84	74.95	14.88	9.44	5.08	-23.97	-4.15	-0.86	10.49	6.47	10.56	62.08	20.61	8.63	2.81
% of Revenue	71.06	76.01	73.48	72.52	73.16	74.47	81.21	82.59	83.31	84.93	81.87	76.51	69.90	69.51	68.65	74.24	77.48	75.83	77.09	76.34

Operating Income	784	528	396	455	434	409	483	505	525	489	464	617	857	965	1,073	899	1,220	1,614	1,634	1,753
Change (%)		-32.60	-25.11	15.02	-4.71	-5.78	18.07	4.70	3.96	-6.89	-5.13	32.91	38.99	12.58	11.16	-16.23	35.80	32.25	1.27	7.25
% of Revenue	28.94	23.99	26.52	27.48	26.84	25.53	18.79	17.41	16.69	15.07	18.13	23.49	30.10	30.49	31.44	25.76	22.52	24.17	22.91	23.66

Interest Expense	-259	-266	-262	-262	-236	-220	-142	-96	-66	-62	-124	-254	-426	-413	-409	-297	-150	-175	-208	-254
Change (%)		2.60	-1.63	0.13	-9.86	-7.02	-35.51	-32.18	-31.76	-5.72	100.55	104.80	68.07	-3.18	-0.86	-27.47	-49.47	16.50	19.07	22.02
% of Revenue	-9.57	-12.07	-17.53	-15.81	-14.61	-13.71	-5.51	-3.31	-2.08	-1.90	-4.84	-9.67	-14.97	-13.05	-12.00	-8.51	-2.77	-2.62	-2.92	-3.43

Net Income	313	169	87	161	168	177	251	298	319	303	256	264	302	354	416	365	685	1,068	1,105	1,188
Change (%)		-46.03	-48.25	83.77	4.49	5.26	41.74	18.95	7.13	-5.24	-15.37	3.09	14.49	17.05	17.51	-12.31	87.91	55.97	3.42	7.48
% of Revenue	11.56	7.67	5.86	9.70	10.39	11.04	9.76	10.27	10.14	9.33	10.01	10.06	10.61	11.18	12.18	10.45	12.64	16.00	15.49	16.04

Source: Capital IQ

Arvind SmartSpaces Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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