Laporan Laba Rugi (TTM)
Laporan Laba Rugi A-Smart Holdings Ltd. 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 |
| Change (%) | -0.90 | 5.89 | 5.57 | -0.71 | -0.72 | 2.92 | 2.84 | -5.00 | -5.26 | 7.30 | 6.80 | 5.18 | 4.93 | 3.27 | 3.16 | 2.72 | 2.65 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 12.78 | 5.99 | 5.65 | -0.02 | -0.02 | 6.83 | 6.39 | -7.87 | -8.54 | 0.87 | 0.87 | 16.14 | 13.90 | 4.17 | 2.45 | -1.38 | -1.40 | |
| % of Revenue | 40.91 | 46.56 | 46.61 | 46.65 | 46.97 | 47.30 | 49.10 | 50.80 | 49.26 | 47.56 | 44.71 | 42.23 | 46.63 | 50.61 | 51.06 | 50.70 | 48.68 | 46.76 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -10.38 | 5.81 | 5.49 | -1.32 | -1.34 | -0.59 | -0.59 | -2.03 | -2.08 | 13.12 | 11.60 | -2.83 | -2.91 | 2.35 | 3.90 | 6.94 | 6.49 | |
| % of Revenue | 59.09 | 53.44 | 53.39 | 53.35 | 53.03 | 52.70 | 50.90 | 49.20 | 50.74 | 52.44 | 55.29 | 57.77 | 53.37 | 49.39 | 48.94 | 49.30 | 51.32 | 53.24 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -7.51 | 9.27 | 8.49 | -1.30 | -1.32 | 3.27 | 3.16 | -4.99 | -5.25 | -3.51 | -3.64 | 7.88 | 7.31 | 1.52 | 1.49 | 1.66 | 1.63 | |
| % of Revenue | 52.86 | 49.34 | 50.91 | 52.32 | 52.01 | 51.70 | 51.87 | 52.03 | 52.04 | 52.04 | 46.80 | 42.23 | 43.31 | 44.30 | 43.54 | 42.84 | 42.40 | 41.98 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 |
| Change (%) | 5.01 | 5.41 | 5.13 | -1.09 | -1.10 | 5.19 | 4.93 | -5.79 | -6.15 | -0.19 | -0.19 | 10.48 | 9.48 | 3.27 | 2.91 | 0.34 | 0.34 | |
| % of Revenue | 112.98 | 119.72 | 119.17 | 118.68 | 118.23 | 117.78 | 120.37 | 122.82 | 121.79 | 120.65 | 112.24 | 104.89 | 110.17 | 114.96 | 114.96 | 114.68 | 112.02 | 109.49 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 50.58 | 2.94 | 2.85 | -3.09 | -3.19 | 17.93 | 15.20 | -9.27 | -10.22 | -36.43 | -57.30 | 118.71 | 54.28 | 3.30 | 1.25 | -15.90 | -18.91 | |
| % of Revenue | -12.98 | -19.72 | -19.17 | -18.68 | -18.23 | -17.78 | -20.37 | -22.82 | -21.79 | -20.65 | -12.24 | -4.89 | -10.17 | -14.96 | -14.96 | -14.68 | -12.02 | -9.49 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -1.67 | -5.08 | -5.36 | -13.21 | -15.22 | -23.08 | -30.00 | -14.29 | -16.67 | 83.33 | 45.45 | 13.75 | 12.09 | -20.59 | -25.93 | -10.00 | -11.11 | |
| % of Revenue | -1.13 | -1.12 | -1.00 | -0.90 | -0.79 | -0.67 | -0.50 | -0.34 | -0.31 | -0.27 | -0.46 | -0.63 | -0.68 | -0.73 | -0.56 | -0.40 | -0.35 | -0.31 |
| Net Income | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 1,370.00 | 188.44 | 65.33 | -4.42 | -4.63 | 35.92 | 26.42 | -9.47 | -10.46 | -56.35 | -129.09 | -367.26 | 137.42 | 14.64 | 12.77 | -16.61 | -19.92 | |
| % of Revenue | -0.19 | -2.79 | -7.60 | -11.90 | -11.46 | -11.01 | -14.54 | -17.87 | -17.03 | -16.09 | -6.55 | 1.78 | -4.53 | -10.25 | -11.38 | -12.44 | -10.10 | -7.88 |
Source: Capital IQ
