Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société ADWYA S.A - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 | 98 | 93 | 87 | 91 | 95 | 102 | 108 | 111 | 114 |
| Change (%) | -3.91 | -5.23 | -5.52 | 4.30 | 4.12 | 7.09 | 6.62 | 2.58 | 2.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 63 | 58 | 57 | 55 | 56 | 57 | 62 | 68 | 74 | 80 |
| Change (%) | -6.58 | -2.95 | -3.04 | 1.74 | 1.71 | 9.45 | 8.63 | 9.06 | 8.31 | |
| % of Revenue | 61.50 | 59.80 | 61.24 | 62.85 | 61.31 | 59.89 | 61.21 | 62.37 | 66.31 | 70.06 |
| Gross Operating Profit | 39 | 39 | 36 | 32 | 35 | 38 | 39 | 41 | 37 | 34 |
| Change (%) | 0.35 | -8.63 | -9.45 | 8.62 | 7.94 | 3.56 | 3.44 | -8.17 | -8.90 | |
| % of Revenue | 38.50 | 40.20 | 38.76 | 37.15 | 38.69 | 40.11 | 38.79 | 37.63 | 33.69 | 29.94 |
| SG&A | 16 | 16 | 16 | 16 | 16 | 15 | 16 | 16 | 17 | 17 |
| Change (%) | -1.39 | -0.18 | -0.18 | -1.01 | -1.02 | 3.44 | 3.32 | 0.78 | 0.77 | |
| % of Revenue | 15.76 | 16.17 | 17.04 | 18.00 | 17.08 | 16.24 | 15.69 | 15.20 | 14.94 | 14.68 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 92 | 88 | 86 | 83 | 86 | 88 | 95 | 102 | 109 | 115 |
| Change (%) | -4.31 | -2.89 | -2.98 | 3.04 | 2.95 | 8.07 | 7.47 | 6.05 | 5.70 | |
| % of Revenue | 90.61 | 90.24 | 92.47 | 94.96 | 93.82 | 92.76 | 93.61 | 94.36 | 97.55 | 100.59 |
| Operating Income | 10 | 10 | 7 | 4 | 6 | 7 | 6 | 6 | 3 | -1 |
| Change (%) | -0.09 | -26.90 | -36.80 | 28.05 | 21.91 | -5.49 | -5.81 | -55.46 | -124.54 | |
| % of Revenue | 9.39 | 9.76 | 7.53 | 5.04 | 6.18 | 7.24 | 6.39 | 5.64 | 2.45 | -0.59 |
| Interest Expense | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -6 |
| Change (%) | 3.47 | -0.08 | -0.08 | 2.27 | 2.22 | 5.20 | 4.94 | 8.35 | 7.71 | |
| % of Revenue | -4.40 | -4.73 | -4.99 | -5.28 | -5.18 | -5.08 | -4.99 | -4.91 | -5.19 | -5.45 |
| Net Income | 3 | 2 | -0 | -2 | -0 | 2 | 1 | 1 | -3 | -7 |
| Change (%) | -50.53 | -119.25 | 619.58 | -84.44 | -542.70 | -33.61 | -50.63 | -775.47 | 114.80 | |
| % of Revenue | 3.19 | 1.64 | -0.33 | -2.54 | -0.38 | 1.61 | 1.00 | 0.46 | -3.04 | -6.38 |
Source: Capital IQ
