Laporan Laba Rugi 2471 - TTM - Ares International Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ares International Corp. 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	751	774	758	758	775	801	815	866	844	803	815	821	807	842	808	817	858	878	916	947
Change (%)		2.98	-2.00	-0.00	2.25	3.28	1.81	6.17	-2.48	-4.93	1.59	0.70	-1.71	4.33	-4.07	1.12	5.12	2.24	4.36	3.38
% 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	448	471	458	471	474	467	476	478	486	467	474	484	480	498	489	489	502	525	541	564
Change (%)		5.23	-2.81	2.69	0.76	-1.51	1.91	0.45	1.71	-4.05	1.69	2.11	-0.99	3.84	-1.73	-0.06	2.65	4.61	3.07	4.21
% of Revenue	59.64	60.94	60.43	62.06	61.16	58.32	58.37	55.23	57.60	58.13	58.19	59.00	59.44	59.16	60.61	59.91	58.49	59.85	59.11	59.59

Gross Operating Profit	303	302	300	288	301	334	339	388	358	336	341	337	327	344	318	327	356	352	375	383
Change (%)		-0.34	-0.74	-4.12	4.69	10.84	1.68	14.18	-7.64	-6.12	1.44	-1.26	-2.74	5.03	-7.47	2.93	8.83	-1.09	6.27	2.18
% of Revenue	40.36	39.06	39.57	37.94	38.84	41.68	41.63	44.77	42.40	41.87	41.81	41.00	40.56	40.84	39.39	40.09	41.51	40.15	40.89	40.41

SG&A	131	133	125	124	120	118	124	129	132	130	131	128	132	136	133	136	143	146	150	146
Change (%)		1.52	-5.67	-0.87	-3.43	-1.33	4.45	4.22	2.85	-1.60	0.35	-2.42	3.09	3.27	-2.22	2.31	4.88	2.56	2.40	-2.33
% of Revenue	17.41	17.16	16.52	16.37	15.47	14.77	15.16	14.88	15.69	16.24	16.04	15.55	16.31	16.14	16.45	16.65	16.61	16.66	16.35	15.44

R&D	90	87	86	88	89	92	94	99	101	106	110	109	110	106	110	111	108	96	91	94
Change (%)		-3.69	-0.85	2.19	1.20	3.08	2.51	4.61	2.66	4.66	3.60	-0.97	1.14	-3.27	3.32	0.96	-2.91	-10.98	-4.64	2.45
% of Revenue	12.03	11.25	11.38	11.63	11.51	11.49	11.57	11.40	12.00	13.21	13.47	13.25	13.63	12.64	13.62	13.59	12.55	10.93	9.99	9.90

OpEx	669	691	670	683	683	677	694	705	720	703	715	721	721	740	732	736	752	767	783	804
Change (%)		3.30	-3.12	1.96	0.06	-0.88	2.44	1.69	2.05	-2.38	1.73	0.81	0.06	2.66	-1.09	0.53	2.22	1.99	1.98	2.75
% of Revenue	89.07	89.35	88.34	90.07	88.13	84.58	85.10	81.51	85.29	87.58	87.71	87.80	89.37	87.94	90.68	90.15	87.66	87.44	85.45	84.93

Operating Income	82	82	88	75	92	123	121	160	124	100	100	100	86	101	75	80	106	110	133	143
Change (%)		0.37	7.34	-14.87	22.17	34.22	-1.60	31.74	-22.44	-19.74	0.57	-0.05	-14.39	18.37	-25.83	6.89	31.69	4.06	20.89	7.06
% of Revenue	10.93	10.65	11.66	9.93	11.87	15.42	14.90	18.49	14.71	12.42	12.29	12.20	10.63	12.06	9.32	9.85	12.34	12.56	14.55	15.07

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-1	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-27.75	1.99	44.81	26.68	22.30	3.33	-14.43	-14.24	-16.98	7.82	18.98	11.29	9.18	-7.67	-6.07	-2.38	-0.87	24.78	19.30
% of Revenue	-0.06	-0.04	-0.04	-0.06	-0.07	-0.09	-0.09	-0.07	-0.06	-0.05	-0.06	-0.07	-0.08	-0.08	-0.08	-0.07	-0.07	-0.06	-0.08	-0.09

Net Income	97	98	106	87	91	115	122	173	161	143	131	180	172	173	174	134	126	157	162	123
Change (%)		0.53	8.55	-18.09	4.52	26.08	6.28	41.94	-6.86	-10.87	-8.51	36.85	-4.17	0.51	0.61	-22.81	-6.04	24.69	2.67	-23.62
% of Revenue	12.94	12.63	13.99	11.46	11.72	14.30	14.93	19.96	19.06	17.87	16.10	21.87	21.33	20.55	21.55	16.45	14.70	17.93	17.64	13.04

Source: Capital IQ

Ares International Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)