Laporan Laba Rugi AKHI - TTM - Al Khaleej Takaful Insurance Company Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Al Khaleej Takaful Insurance Company Q.P.S.C. 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	173	93	103	111	112	183	180	194	202	218	233	238	241	254	292	348	362	273	297	318
Change (%)		-46.22	10.38	8.48	1.11	62.80	-1.50	7.81	3.85	8.12	6.52	2.19	1.54	5.39	14.95	19.04	3.91	-24.62	8.87	7.12
% 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	100	97	101	104	101	102	99	110	114	116	122	125	131	135	198	268	272	143	174	196
Change (%)		-2.95	4.57	3.09	-2.94	0.27	-2.15	10.91	3.33	1.41	5.94	2.25	4.42	3.64	45.88	35.52	1.63	-47.32	21.13	12.67
% of Revenue	57.74	104.20	98.71	93.81	90.06	55.47	55.10	56.68	56.40	52.90	52.62	52.65	54.14	53.25	67.57	76.92	75.23	52.58	58.50	61.54

Gross Operating Profit	73	-4	1	7	11	82	81	84	88	103	110	113	111	119	95	80	90	129	123	122
Change (%)		-105.34	-133.84	421.23	62.46	629.35	-0.68	4.01	4.53	16.79	7.16	2.12	-1.66	7.45	-20.27	-15.28	11.51	44.32	-4.72	-0.72
% of Revenue	42.26	-4.20	1.29	6.19	9.94	44.53	44.90	43.32	43.60	47.10	47.38	47.35	45.86	46.75	32.43	23.08	24.77	47.42	41.50	38.46

SG&A	31	26	26	25	26	31	32	33	34	40	40	41	41	43	44	46	49	46	48	51
Change (%)		-16.50	-2.45	-2.79	5.73	18.74	1.75	4.24	1.05	18.79	1.13	0.90	2.12	3.85	2.56	4.23	5.33	-4.49	3.53	5.55
% of Revenue	18.21	28.27	24.99	22.39	23.42	17.08	17.64	17.06	16.60	18.23	17.31	17.09	17.19	16.94	15.11	13.23	13.42	17.00	16.16	15.93

R&D
Change (%)
% of Revenue

OpEx	142	133	137	139	137	143	141	154	159	162	168	170	176	186	230	284	291	197	225	249
Change (%)		-6.60	3.02	1.78	-1.11	3.93	-1.01	9.04	2.92	1.78	4.02	1.28	3.18	5.78	24.06	23.25	2.42	-32.22	14.14	10.45
% of Revenue	82.13	142.64	133.13	124.91	122.17	77.99	78.38	79.28	78.57	73.97	72.23	71.59	72.75	73.02	78.81	81.59	80.43	72.32	75.82	78.19

Operating Income	31	-40	-34	-28	-25	40	39	40	43	57	65	68	66	69	62	64	71	75	72	69
Change (%)		-228.36	-14.24	-18.44	-10.02	-261.61	-3.23	3.35	7.40	31.33	13.61	4.54	-2.61	4.36	-9.71	3.39	10.50	6.58	-4.89	-3.36
% of Revenue	17.87	-42.64	-33.13	-24.91	-22.17	22.01	21.62	20.72	21.43	26.03	27.77	28.41	27.25	26.98	21.19	18.41	19.57	27.68	24.18	21.81

Interest Expense
Change (%)
% of Revenue

Net Income	30	-39	-34	-28	-25	40	39	40	43	57	64	67	66	65	58	60	67	76	72	70
Change (%)		-232.25	-14.34	-17.73	-9.96	-260.86	-3.35	3.26	7.34	31.53	13.69	4.49	-2.44	-1.46	-10.31	3.48	11.01	13.79	-4.87	-3.30
% of Revenue	17.21	-42.32	-32.84	-24.90	-22.18	21.91	21.50	20.59	21.28	25.89	27.64	28.26	27.15	25.39	19.81	17.22	18.40	27.77	24.26	21.90

Source: Capital IQ

Al Khaleej Takaful Insurance Company Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)