Laporan Laba Rugi ALCPD - TTM - Arthaland Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arthaland Corporation - Preferred Stock 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	3,821	3,302	3,173	3,661	3,767	2,972	3,013	2,840	2,559	2,923	3,268	5,182	5,824	6,639	6,787	5,838	6,753	6,224	6,387	5,863
Change (%)		-13.59	-3.89	15.36	2.90	-21.10	1.37	-5.76	-9.87	14.21	11.83	58.55	12.39	13.99	2.23	-13.98	15.66	-7.83	2.62	-8.21
% 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	2,202	1,687	1,611	1,922	1,968	1,734	1,731	1,682	1,568	1,815	1,991	2,998	3,392	3,935	4,145	3,837	4,682	4,545	4,598	4,058
Change (%)		-23.41	-4.47	19.28	2.38	-11.89	-0.17	-2.83	-6.76	15.79	9.65	50.60	13.17	16.00	5.34	-7.43	22.01	-2.91	1.16	-11.74
% of Revenue	57.63	51.08	50.77	52.50	52.24	58.33	57.44	59.22	61.27	62.11	60.90	57.85	58.25	59.28	61.08	65.72	69.33	73.03	71.99	69.22

Gross Operating Profit	1,619	1,615	1,562	1,739	1,799	1,239	1,282	1,158	991	1,107	1,278	2,185	2,432	2,704	2,642	2,001	2,071	1,679	1,789	1,804
Change (%)		-0.24	-3.28	11.32	3.48	-31.16	3.54	-9.71	-14.39	11.71	15.41	70.95	11.32	11.18	-2.29	-24.25	3.49	-18.94	6.58	0.85
% of Revenue	42.37	48.92	49.23	47.50	47.76	41.67	42.56	40.78	38.73	37.89	39.10	42.15	41.75	40.72	38.92	34.28	30.67	26.97	28.01	30.78

SG&A	600	575	576	641	687	649	664	653	663	689	719	924	983	1,089	1,202	1,093	1,158	1,173	1,235	1,292
Change (%)		-4.27	0.27	11.16	7.17	-5.52	2.29	-1.53	1.54	3.81	4.38	28.51	6.44	10.71	10.43	-9.09	5.92	1.36	5.27	4.58
% of Revenue	15.72	17.41	18.16	17.50	18.23	21.83	22.02	23.01	25.93	23.57	22.00	17.83	16.88	16.40	17.71	18.72	17.14	18.85	19.34	22.04

R&D
Change (%)
% of Revenue

OpEx	2,849	2,363	2,289	2,676	2,750	2,456	2,479	2,439	2,352	2,676	2,886	4,133	4,626	5,275	5,615	5,170	6,066	5,993	6,122	5,655
Change (%)		-17.05	-3.16	16.94	2.74	-10.69	0.94	-1.58	-3.59	13.78	7.83	43.24	11.92	14.03	6.45	-7.93	17.33	-1.20	2.14	-7.62
% of Revenue	74.56	71.58	72.12	73.11	73.00	82.62	82.27	85.91	91.90	91.56	88.29	79.76	79.43	79.46	82.74	88.56	89.84	96.29	95.85	96.46

Operating Income	972	938	885	984	1,017	516	534	400	207	247	383	1,049	1,198	1,364	1,172	668	686	231	265	208
Change (%)		-3.48	-5.72	11.26	3.34	-49.23	3.45	-25.13	-48.19	19.01	55.21	174.02	14.23	13.81	-14.09	-42.97	2.72	-66.38	14.97	-21.75
% of Revenue	25.44	28.42	27.88	26.89	27.00	17.38	17.73	14.09	8.10	8.44	11.71	20.24	20.57	20.54	17.26	11.44	10.16	3.71	4.15	3.54

Interest Expense	-207	-279	-295	-312	-331	-275	-278	-313	-375	-498	-675	-830	-960	-1,016	-1,114	-1,217	-1,329	-1,482	-1,441	-1,447
Change (%)		34.43	5.69	5.78	6.12	-16.82	1.12	12.60	19.52	32.93	35.48	23.06	15.70	5.82	9.66	9.21	9.23	11.48	-2.78	0.41
% of Revenue	-5.43	-8.45	-9.29	-8.52	-8.78	-9.26	-9.24	-11.04	-14.63	-17.03	-20.64	-16.02	-16.49	-15.31	-16.42	-20.85	-19.69	-23.81	-22.56	-24.68

Net Income	1,207	887	1,169	837	788	900	741	1,060	962	821	824	762	904	948	950	523	828	576	586	513
Change (%)		-26.47	31.70	-28.36	-5.86	14.14	-17.62	43.09	-9.25	-14.67	0.36	-7.57	18.75	4.85	0.15	-44.91	58.18	-30.40	1.78	-12.49
% of Revenue	31.58	26.88	36.83	22.87	20.92	30.26	24.59	37.34	37.60	28.09	25.21	14.70	15.53	14.28	13.99	8.96	12.26	9.25	9.18	8.75

Source: Capital IQ

Arthaland Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)