Laporan Laba Rugi (TTM)
Laporan Laba Rugi Assurances Multirisques Ittihad - 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 155 | 149 | 202 | 181 | 191 |
| Change (%) | -3.63 | 35.43 | -10.55 | 5.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 120 | 124 | 185 | 163 | 162 |
| Change (%) | 3.30 | 48.94 | -11.84 | -0.32 | |
| % of Revenue | 77.45 | 83.02 | 91.30 | 89.99 | 85.02 |
| Gross Operating Profit | 35 | 25 | 18 | 18 | 29 |
| Change (%) | -27.44 | -30.61 | 2.91 | 57.95 | |
| % of Revenue | 22.55 | 16.98 | 8.70 | 10.01 | 14.98 |
| SG&A | 11 | 8 | 9 | 6 | 6 |
| Change (%) | -25.99 | 3.63 | -29.49 | 0.23 | |
| % of Revenue | 7.36 | 5.65 | 4.33 | 3.41 | 3.24 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 154 | 147 | 196 | 172 | 174 |
| Change (%) | -4.64 | 33.66 | -12.37 | 1.27 | |
| % of Revenue | 99.38 | 98.33 | 97.04 | 95.07 | 91.24 |
| Operating Income | 1 | 2 | 6 | 9 | 17 |
| Change (%) | 159.59 | 140.06 | 49.00 | 87.39 | |
| % of Revenue | 0.62 | 1.67 | 2.96 | 4.93 | 8.76 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 1 | 2 | 6 | 9 | 16 |
| Change (%) | 182.81 | 215.31 | 54.00 | 90.20 | |
| % of Revenue | 0.40 | 1.18 | 2.75 | 4.74 | 8.55 |
Source: Capital IQ
