Laporan Laba Rugi 7823 - TTM - Artnature Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Artnature Inc. 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	34,151	35,822	35,868	39,967	40,404	40,556	40,437	41,338	42,396	42,699	43,209	43,402	43,191	42,785	42,850	42,409	42,711	42,927	43,340	43,145
Change (%)		4.89	0.13	11.43	1.09	0.38	-0.29	2.23	2.56	0.71	1.19	0.45	-0.49	-0.94	0.15	-1.03	0.71	0.51	0.96	-0.45
% 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	12,021	11,901	11,956	12,440	12,557	12,685	12,698	12,891	13,180	13,545	14,053	14,262	14,247	14,204	14,134	14,195	14,399	14,553	14,646	14,581
Change (%)		-1.00	0.46	4.05	0.94	1.02	0.10	1.52	2.24	2.77	3.75	1.49	-0.11	-0.30	-0.49	0.43	1.44	1.07	0.64	-0.44
% of Revenue	35.20	33.22	33.33	31.13	31.08	31.28	31.40	31.18	31.09	31.72	32.52	32.86	32.99	33.20	32.98	33.47	33.71	33.90	33.79	33.80

Gross Operating Profit	22,130	23,921	23,912	27,527	27,847	27,871	27,739	28,447	29,216	29,154	29,156	29,140	28,944	28,581	28,716	28,214	28,312	28,374	28,694	28,564
Change (%)		8.09	-0.04	15.12	1.16	0.09	-0.47	2.55	2.70	-0.21	0.01	-0.05	-0.67	-1.25	0.47	-1.75	0.35	0.22	1.13	-0.45
% of Revenue	64.80	66.78	66.67	68.87	68.92	68.72	68.60	68.82	68.91	68.28	67.48	67.14	67.01	66.80	67.02	66.53	66.29	66.10	66.21	66.20

SG&A	21,785	21,278	21,248	22,068	23,146	23,661	24,049	24,405	24,691	24,910	24,907	25,017	25,096	24,921	26,097	26,253	25,429	26,872	25,445	26,609
Change (%)		-2.33	-0.14	3.86	4.88	2.23	1.64	1.48	1.17	0.89	-0.01	0.44	0.32	-0.70	4.72	0.60	-3.14	5.67	-5.31	4.57
% of Revenue	63.79	59.40	59.24	55.22	57.29	58.34	59.47	59.04	58.24	58.34	57.64	57.64	58.10	58.25	60.90	61.90	59.54	62.60	58.71	61.67

R&D
Change (%)
% of Revenue

OpEx	34,729	34,102	34,115	35,419	36,614	37,257	37,574	38,123	38,698	39,282	39,789	40,108	40,172	39,954	40,231	40,448	40,873	41,425	41,208	41,190
Change (%)		-1.81	0.04	3.82	3.37	1.76	0.85	1.46	1.51	1.51	1.29	0.80	0.16	-0.54	0.69	0.54	1.05	1.35	-0.52	-0.04
% of Revenue	101.69	95.20	95.11	88.62	90.62	91.87	92.92	92.22	91.28	92.00	92.08	92.41	93.01	93.38	93.89	95.38	95.70	96.50	95.08	95.47

Operating Income	-578	1,720	1,753	4,548	3,790	3,299	2,863	3,215	3,698	3,417	3,420	3,294	3,019	2,831	2,619	1,961	1,838	1,502	2,132	1,955
Change (%)		-397.58	1.92	159.44	-16.67	-12.96	-13.22	12.29	15.02	-7.60	0.09	-3.68	-8.35	-6.23	-7.49	-25.12	-6.27	-18.28	41.94	-8.30
% of Revenue	-1.69	4.80	4.89	11.38	9.38	8.13	7.08	7.78	8.72	8.00	7.92	7.59	6.99	6.62	6.11	4.62	4.30	3.50	4.92	4.53

Interest Expense	-3	-6	-8	-8	-5	-2
Change (%)		100.00	33.33	-0.00	-37.50	-60.00
% of Revenue	-0.01	-0.02	-0.02	-0.02	-0.01	-0.00

Net Income	-829	760	840	2,767	2,143	1,847	1,204	1,506	1,810	1,547	1,874	1,776	1,619	1,859	1,462	971	875	347	821	740
Change (%)		-191.68	10.53	229.40	-22.55	-13.81	-34.81	25.08	20.19	-14.53	21.14	-5.23	-8.84	14.82	-21.36	-33.58	-9.89	-60.34	136.60	-9.87
% of Revenue	-2.43	2.12	2.34	6.92	5.30	4.55	2.98	3.64	4.27	3.62	4.34	4.09	3.75	4.34	3.41	2.29	2.05	0.81	1.89	1.72

Source: Capital IQ

Artnature Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)