Laporan Laba Rugi AGX - TTM - Argan, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Argan, Inc. 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	2025 04-30	2025 07-31
Revenue	343	392	458	504	501	509	483	468	462	455	458	482	528	573	627	713	806	874	910	921
Change (%)		14.36	16.88	9.93	-0.57	1.66	-5.12	-3.08	-1.40	-1.47	0.75	5.07	9.53	8.68	9.42	13.66	13.08	8.42	4.12	1.18
% 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	301	332	379	412	403	412	390	378	375	371	380	404	453	494	544	623	691	735	752	749
Change (%)		10.27	14.00	8.85	-2.10	2.08	-5.36	-2.99	-0.70	-1.14	2.40	6.29	12.10	9.14	10.18	14.38	10.95	6.35	2.32	-0.32
% of Revenue	87.80	84.66	82.58	81.76	80.50	80.83	80.62	80.70	81.28	81.55	82.89	83.85	85.82	86.18	86.78	87.33	85.69	84.04	82.60	81.37

Gross Operating Profit	42	60	80	92	98	98	94	90	86	84	78	78	75	79	83	90	115	139	158	172
Change (%)		43.83	32.75	15.05	6.30	-0.06	-4.07	-3.49	-4.34	-2.89	-6.57	-0.82	-3.82	5.89	4.69	8.88	27.78	20.86	13.56	8.31
% of Revenue	12.20	15.34	17.42	18.24	19.50	19.17	19.38	19.30	18.72	18.45	17.11	16.15	14.18	13.82	13.22	12.67	14.31	15.96	17.40	18.63

SG&A	34	33	33	34	36	42	43	43	44	39	39	39	38	41	42	44	46	49	50	52
Change (%)		-2.48	-1.35	3.78	6.40	14.81	1.63	1.54	2.50	-11.17	0.04	-1.23	-3.33	8.64	2.05	4.63	6.02	7.01	2.22	3.53
% of Revenue	10.00	8.53	7.20	6.79	7.27	8.21	8.79	9.21	9.58	8.63	8.57	8.06	7.11	7.11	6.63	6.11	5.72	5.65	5.55	5.68

R&D
Change (%)
% of Revenue

OpEx	339	369	415	450	443	457	436	425	423	413	422	446	493	537	588	668	739	786	804	803
Change (%)		8.93	12.47	8.37	-1.44	3.04	-4.68	-2.52	-0.37	-2.28	2.16	5.54	10.67	8.84	9.52	13.64	10.59	6.36	2.31	-0.08
% of Revenue	98.82	94.13	90.58	89.29	88.51	89.71	90.12	90.64	91.59	90.84	92.12	92.53	93.50	93.64	93.73	93.72	91.66	89.91	88.35	87.25

Operating Income	4	23	43	54	58	52	48	44	39	42	36	36	34	36	39	45	67	88	106	117
Change (%)		469.95	87.54	24.95	6.67	-8.94	-8.89	-8.20	-11.42	7.31	-13.27	-0.45	-4.67	6.30	7.92	13.82	50.18	31.14	20.21	10.73
% of Revenue	1.18	5.87	9.42	10.71	11.49	10.29	9.88	9.36	8.41	9.16	7.88	7.47	6.50	6.36	6.27	6.28	8.34	10.09	11.65	12.75

Interest Expense	-4
Change (%)
% of Revenue	-1.04

Net Income	7	24	35	43	46	38	35	26	22	33	28	36	34	32	38	44	66	85	100	117
Change (%)		235.36	48.34	20.52	6.89	-16.09	-8.58	-24.73	-17.61	52.67	-16.24	30.82	-6.33	-4.75	17.84	14.24	51.76	29.27	17.16	17.06
% of Revenue	2.07	6.08	7.72	8.46	9.10	7.51	7.23	5.62	4.69	7.27	6.05	7.53	6.44	5.64	6.08	6.11	8.20	9.78	11.00	12.73

Source: Capital IQ

Argan, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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