Laporan Laba Rugi 3269 - TTM - Advance Residence Investment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Advance Residence Investment Corporation 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	34,452	34,371	34,135	33,898	34,048	34,198	34,383	34,567	34,844	35,122	35,757	36,392	36,802	37,212	37,298	37,384	37,222	37,059
Change (%)		-0.23	-0.69	-0.69	0.44	0.44	0.54	0.54	0.80	0.80	1.81	1.77	1.13	1.11	0.23	0.23	-0.43	-0.44
% 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	15,754	15,846	15,888	15,929	15,981	16,034	16,152	16,270	16,429	16,599	16,972	17,344	17,741	18,127	18,264	18,401	18,573	18,744
Change (%)		0.59	0.26	0.26	0.33	0.33	0.74	0.73	0.98	1.04	2.24	2.19	2.29	2.17	0.75	0.75	0.93	0.93
% of Revenue	45.73	46.10	46.54	46.99	46.94	46.88	46.98	47.07	47.15	47.26	47.46	47.66	48.21	48.71	48.97	49.22	49.90	50.58

Gross Operating Profit	18,698	18,525	18,247	17,969	18,067	18,164	18,231	18,298	18,416	18,523	18,785	19,047	19,061	19,085	19,034	18,983	18,649	18,315
Change (%)		-0.93	-1.50	-1.52	0.54	0.54	0.37	0.37	0.64	0.58	1.42	1.40	0.07	0.13	-0.27	-0.27	-1.76	-1.79
% of Revenue	54.27	53.90	53.46	53.01	53.06	53.12	53.02	52.93	52.85	52.74	52.54	52.34	51.79	51.29	51.03	50.78	50.10	49.42

SG&A	123	121	120	119	121	124	124	124	124	116	121	125	130	143	140	138	135	132
Change (%)		-1.65	-0.90	-0.91	2.00	1.96	-0.08	-0.08	0.34	-6.60	4.14	3.98	3.56	10.06	-1.83	-1.86	-2.01	-2.05
% of Revenue	0.36	0.35	0.35	0.35	0.36	0.36	0.36	0.36	0.36	0.33	0.34	0.34	0.35	0.38	0.38	0.37	0.36	0.36

R&D
Change (%)
% of Revenue

OpEx	17,418	17,563	17,361	17,159	17,211	17,262	17,403	17,545	17,700	17,856	18,247	18,638	19,063	19,487	19,608	19,730	19,905	20,080
Change (%)		0.83	-1.15	-1.16	0.30	0.30	0.82	0.81	0.89	0.88	2.19	2.14	2.28	2.23	0.62	0.62	0.89	0.88
% of Revenue	50.56	51.10	50.86	50.62	50.55	50.48	50.62	50.76	50.80	50.84	51.03	51.21	51.80	52.37	52.57	52.78	53.48	54.18

Operating Income	17,034	16,808	16,773	16,739	16,837	16,936	16,979	17,023	17,144	17,266	17,510	17,754	17,740	17,725	17,690	17,654	17,316	16,979
Change (%)		-1.33	-0.21	-0.21	0.59	0.59	0.26	0.26	0.71	0.71	1.41	1.39	-0.08	-0.08	-0.20	-0.20	-1.91	-1.95
% of Revenue	49.44	48.90	49.14	49.38	49.45	49.52	49.38	49.24	49.20	49.16	48.97	48.79	48.20	47.63	47.43	47.22	46.52	45.82

Interest Expense	-1,605	-1,577	-1,556	-1,536	-1,506	-1,476	-1,440	-1,405	-1,486	-1,375	-1,470	-1,565	-1,547	-1,721	-1,622	-1,523	-1,478	-1,433
Change (%)		-1.73	-1.31	-1.33	-1.95	-1.99	-2.40	-2.46	5.75	-7.46	6.90	6.45	-1.12	11.25	-5.74	-6.09	-2.98	-3.07
% of Revenue	-4.66	-4.59	-4.56	-4.53	-4.42	-4.32	-4.19	-4.06	-4.26	-3.91	-4.11	-4.30	-4.20	-4.62	-4.35	-4.07	-3.97	-3.87

Net Income	15,068	14,870	14,857	14,843	14,975	15,107	15,204	15,301	15,432	15,562	15,788	16,013	15,991	15,968	15,914	15,860	15,503	15,146
Change (%)		-1.31	-0.09	-0.09	0.89	0.88	0.64	0.64	0.85	0.85	1.45	1.43	-0.14	-0.14	-0.34	-0.34	-2.25	-2.30
% of Revenue	43.74	43.26	43.52	43.79	43.98	44.18	44.22	44.26	44.29	44.31	44.15	44.00	43.45	42.91	42.67	42.42	41.65	40.87

Source: Capital IQ

Advance Residence Investment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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