Laporan Laba Rugi (TTM)
Laporan Laba Rugi L'Accumulateur Tunisien Assad SA - 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 | 123 | 125 | 129 | 118 | 153 |
| Change (%) | 1.64 | 3.77 | -9.13 | 30.43 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 76 | 88 | 90 | 75 | 96 |
| Change (%) | 15.32 | 2.09 | -17.04 | 28.11 | |
| % of Revenue | 62.35 | 70.74 | 69.60 | 63.54 | 62.41 |
| Gross Operating Profit | 46 | 36 | 39 | 43 | 58 |
| Change (%) | -21.02 | 7.82 | 8.97 | 34.48 | |
| % of Revenue | 37.65 | 29.26 | 30.40 | 36.46 | 37.59 |
| SG&A | 26 | 25 | 22 | 25 | 29 |
| Change (%) | -4.11 | -8.67 | 13.16 | 12.87 | |
| % of Revenue | 20.85 | 19.67 | 17.31 | 21.56 | 18.65 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 117 | 126 | 129 | 116 | 136 |
| Change (%) | 8.17 | 2.63 | -10.21 | 17.03 | |
| % of Revenue | 94.97 | 101.07 | 99.96 | 98.78 | 88.63 |
| Operating Income | 6 | -1 | 0 | 1 | 17 |
| Change (%) | -121.60 | -103.90 | 2,658.63 | 1,116.23 | |
| % of Revenue | 5.03 | -1.07 | 0.04 | 1.22 | 11.37 |
| Interest Expense | -7 | -9 | -8 | -11 | -10 |
| Change (%) | 15.87 | -3.70 | 28.72 | -6.89 | |
| % of Revenue | -6.00 | -6.84 | -6.35 | -8.99 | -6.42 |
| Net Income | -5 | -13 | -9 | -10 | 4 |
| Change (%) | 176.84 | -34.93 | 12.62 | -138.27 | |
| % of Revenue | -3.88 | -10.56 | -6.62 | -8.21 | 2.41 |
Source: Capital IQ
