Laporan Laba Rugi (TTM)
Laporan Laba Rugi Adverty AB (publ) - Equity Right 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 | 2 | 2 | 1 | 1 | 2 | 5 | 7 | 8 | 11 | 17 | 19 | 25 | 35 | 31 | 35 | 35 | 27 | 32 | 31 | 30 |
| Change (%) | -9.42 | -44.70 | 44.44 | 61.97 | 131.84 | 36.76 | 28.64 | 30.62 | 52.25 | 15.31 | 28.80 | 41.04 | -10.11 | 10.22 | -0.09 | -21.31 | 16.97 | -2.73 | -4.63 | |
| % 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 | 10 | 12 | 12 | 14 | 17 | 19 | 20 | 21 | 22 | 25 | 27 | 30 | 35 | 34 | 36 | 37 | 33 | 35 | 34 | 33 |
| Change (%) | 12.44 | 8.24 | 13.18 | 17.79 | 12.84 | 4.80 | 4.62 | 7.59 | 13.42 | 6.45 | 12.97 | 15.68 | -3.58 | 7.11 | 1.83 | -11.22 | 8.34 | -2.56 | -5.15 | |
| % of Revenue | 583.46 | 724.28 | 1,417.62 | 1,110.87 | 807.88 | 393.21 | 301.32 | 245.05 | 201.85 | 150.37 | 138.82 | 121.76 | 99.87 | 107.12 | 104.10 | 106.10 | 119.72 | 110.89 | 111.10 | 110.50 |
| Gross Operating Profit | -8 | -10 | -12 | -13 | -15 | -14 | -13 | -12 | -11 | -8 | -7 | -5 | 0 | -2 | -1 | -2 | -5 | -3 | -3 | -3 |
| Change (%) | 16.96 | 16.72 | 10.81 | 13.42 | -3.97 | -6.10 | -7.31 | -8.28 | -24.71 | -11.13 | -27.79 | -100.83 | -5,073.33 | -36.51 | 48.63 | 154.21 | -35.39 | -0.94 | -9.79 | |
| % of Revenue | -483.46 | -624.28 | -1,317.62 | -1,010.87 | -707.88 | -293.21 | -201.32 | -145.05 | -101.85 | -50.37 | -38.82 | -21.76 | 0.13 | -7.12 | -4.10 | -6.10 | -19.72 | -10.89 | -11.10 | -10.50 |
| SG&A | 6 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 10 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 5 |
| Change (%) | -18.38 | 7.80 | 6.40 | 18.76 | 17.77 | 5.63 | 13.38 | 7.63 | 5.25 | 0.20 | -12.43 | -8.77 | -14.50 | -8.03 | -4.02 | -9.65 | -2.28 | -6.35 | -3.58 | |
| % of Revenue | 353.17 | 318.24 | 620.39 | 457.01 | 335.10 | 170.22 | 131.48 | 115.88 | 95.48 | 66.01 | 57.36 | 39.00 | 25.22 | 23.99 | 20.02 | 19.23 | 22.09 | 18.45 | 17.77 | 17.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17 | 17 | 18 | 20 | 23 | 27 | 29 | 33 | 36 | 41 | 43 | 46 | 50 | 48 | 50 | 50 | 46 | 48 | 48 | 46 |
| Change (%) | 0.62 | 7.62 | 10.21 | 18.28 | 14.64 | 8.93 | 11.70 | 10.90 | 13.23 | 5.42 | 5.68 | 9.28 | -4.48 | 4.16 | 1.32 | -8.41 | 4.88 | -1.49 | -2.98 | |
| % of Revenue | 943.40 | 1,047.99 | 2,039.54 | 1,556.14 | 1,136.41 | 561.94 | 447.61 | 388.68 | 330.00 | 245.42 | 224.38 | 184.10 | 142.64 | 151.57 | 143.25 | 145.27 | 169.10 | 151.63 | 153.57 | 156.22 |
| Operating Income | -15 | -15 | -17 | -18 | -21 | -22 | -23 | -24 | -25 | -24 | -24 | -21 | -15 | -16 | -15 | -16 | -19 | -16 | -17 | -17 |
| Change (%) | 1.81 | 13.14 | 8.44 | 15.28 | 3.34 | 2.91 | 6.83 | 4.07 | -3.74 | -1.38 | -12.91 | -28.49 | 8.72 | -7.58 | 4.59 | 20.09 | -12.60 | 0.92 | 0.09 | |
| % of Revenue | -843.40 | -947.99 | -1,939.54 | -1,456.14 | -1,036.41 | -461.94 | -347.61 | -288.68 | -230.00 | -145.42 | -124.38 | -84.10 | -42.64 | -51.57 | -43.25 | -45.27 | -69.10 | -51.63 | -53.57 | -56.22 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -3 | -3 | -4 | -4 | -4 |
| Change (%) | -98.32 | -21.32 | -33.11 | -50.00 | 100.00 | 460.00 | -0.00 | -0.00 | -16.07 | 242.55 | 222.98 | 105.38 | 52.06 | 36.95 | 26.30 | 18.08 | 22.13 | 0.88 | -3.61 | |
| % of Revenue | -64.36 | -1.19 | -1.70 | -0.79 | -0.24 | -0.21 | -0.86 | -0.67 | -0.51 | -0.28 | -0.84 | -2.10 | -3.06 | -5.17 | -6.42 | -8.12 | -12.18 | -12.72 | -13.19 | -13.34 |
| Net Income | -16 | -15 | -17 | -19 | -21 | -22 | -23 | -24 | -25 | -24 | -24 | -21 | -16 | -18 | -17 | -18 | -22 | -20 | -20 | -20 |
| Change (%) | -5.28 | 13.09 | 8.41 | 15.25 | 3.35 | 3.12 | 6.81 | 4.07 | -3.77 | -0.91 | -11.33 | -25.23 | 11.62 | -3.52 | 7.41 | 19.78 | -9.46 | 0.93 | -0.66 | |
| % of Revenue | -907.76 | -949.25 | -1,941.24 | -1,457.01 | -1,036.70 | -462.15 | -348.48 | -289.34 | -230.52 | -145.70 | -125.21 | -86.19 | -45.69 | -56.73 | -49.66 | -53.39 | -81.28 | -62.91 | -65.28 | -68.01 |
Source: Capital IQ
