Laporan Laba Rugi (TTM)
Laporan Laba Rugi ABAS Protect AB - Equity Warrant 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 11-30 |
2021 11-30 |
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 | 59 | 67 | 98 | 106 | 109 | 113 | 104 | 104 | 99 | 101 | 97 | 98 | 94 |
| Change (%) | 13.54 | 45.84 | 7.89 | 3.05 | 3.90 | -8.23 | -0.36 | -4.82 | 2.18 | -3.79 | 0.72 | -3.31 | |
| % 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 |
| Cost Of Sales | 35 | 38 | 53 | 56 | 59 | 60 | 58 | 58 | 54 | 57 | 52 | 53 | 51 |
| Change (%) | 8.74 | 39.87 | 5.52 | 4.42 | 2.15 | -2.45 | -1.45 | -6.03 | 5.83 | -8.41 | 0.77 | -4.01 | |
| % of Revenue | 59.00 | 56.50 | 54.19 | 52.99 | 53.70 | 52.79 | 56.11 | 55.50 | 54.79 | 56.75 | 54.02 | 54.05 | 53.66 |
| Gross Operating Profit | 24 | 29 | 45 | 50 | 50 | 53 | 46 | 46 | 45 | 44 | 45 | 45 | 44 |
| Change (%) | 20.46 | 53.60 | 10.71 | 1.51 | 5.94 | -14.69 | 1.03 | -3.31 | -2.25 | 2.28 | 0.66 | -2.49 | |
| % of Revenue | 41.00 | 43.50 | 45.81 | 47.01 | 46.30 | 47.21 | 43.89 | 44.50 | 45.21 | 43.25 | 45.98 | 45.95 | 46.34 |
| SG&A | 21 | 23 | 35 | 40 | 43 | 45 | 37 | 37 | 37 | 37 | 41 | 40 | 40 |
| Change (%) | 9.68 | 53.02 | 15.70 | 6.98 | 3.93 | -16.59 | -0.78 | -0.95 | 0.98 | 9.46 | -0.21 | -0.88 | |
| % of Revenue | 34.99 | 33.80 | 35.46 | 38.03 | 39.48 | 39.49 | 35.89 | 35.74 | 37.19 | 36.76 | 41.82 | 41.43 | 42.47 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 56 | 60 | 89 | 98 | 103 | 106 | 97 | 96 | 93 | 96 | 95 | 96 | 93 |
| Change (%) | 7.51 | 46.97 | 10.86 | 5.03 | 3.07 | -8.49 | -0.98 | -3.40 | 3.27 | -1.09 | 0.57 | -2.49 | |
| % of Revenue | 94.60 | 89.58 | 90.27 | 92.75 | 94.53 | 93.77 | 93.51 | 92.93 | 94.31 | 95.31 | 97.99 | 97.84 | 98.67 |
| Operating Income | 3 | 7 | 10 | 8 | 6 | 7 | 7 | 7 | 6 | 5 | 2 | 2 | 1 |
| Change (%) | 119.19 | 36.12 | -19.64 | -22.23 | 18.33 | -4.30 | 8.49 | -23.44 | -15.81 | -58.68 | 8.20 | -40.55 | |
| % of Revenue | 5.40 | 10.42 | 9.73 | 7.25 | 5.47 | 6.23 | 6.49 | 7.07 | 5.69 | 4.69 | 2.01 | 2.16 | 1.33 |
| Interest Expense | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -35.43 | 336.89 | 17.90 | 30.79 | 12.48 | -8.33 | 3.26 | -10.19 | -6.35 | -8.42 | 9.06 | -1.03 | |
| % of Revenue | -0.72 | -0.41 | -1.22 | -1.33 | -1.69 | -1.83 | -1.83 | -1.89 | -1.79 | -1.64 | -1.56 | -1.69 | -1.73 |
| Net Income | 2 | 4 | 8 | 6 | 4 | 5 | 5 | 5 | 4 | 3 | 1 | 1 | -0 |
| Change (%) | 153.01 | 90.62 | -23.32 | -29.62 | 16.68 | 3.68 | 4.40 | -23.80 | -19.15 | -77.96 | 2.72 | -110.61 | |
| % of Revenue | 2.78 | 6.19 | 8.09 | 5.75 | 3.93 | 4.41 | 4.98 | 5.22 | 4.18 | 3.31 | 0.76 | 0.77 | -0.08 |
Source: Capital IQ
