Laporan Laba Rugi ARG - TTM - Argo Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Argo Investments Limited 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	191	165	182	200	232	264	298	332	332	331	306	281	281	281	281	282	283	284	291	299
Change (%)		-13.68	10.69	9.66	16.11	13.87	12.81	11.35	-0.10	-0.10	-7.67	-8.31	0.00	0.00	0.33	0.33	0.21	0.21	2.71	2.64
% 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
Change (%)
% of Revenue

Gross Operating Profit	191	165	182	200	232	264	298	332	332	331	306	281	281	281	281	282	283	284	291	299
Change (%)		-13.68	10.69	9.66	16.11	13.87	12.81	11.35	-0.10	-0.10	-7.67	-8.31	0.00	0.00	0.33	0.33	0.21	0.21	2.71	2.64
% 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

SG&A	8	8	8	8	8	9	9	9	9	10	10	10	10	10	10	10	10	11	11	11
Change (%)		-4.62	-0.58	-0.58	5.17	4.92	2.77	2.70	2.17	2.13	2.51	2.45	-0.19	-0.19	0.61	0.61	3.18	3.08	0.94	0.93
% of Revenue	4.38	4.84	4.35	3.94	3.57	3.29	3.00	2.76	2.83	2.89	3.21	3.58	3.58	3.57	3.58	3.59	3.70	3.80	3.74	3.68

R&D
Change (%)
% of Revenue

OpEx	9	8	8	8	9	9	9	10	10	10	10	10	10	10	11	11	11	11	11	11
Change (%)		-4.40	-0.50	-0.50	4.91	4.68	2.72	2.65	2.08	2.03	2.40	2.34	-0.18	-0.18	0.63	0.62	3.05	2.96	0.98	0.97
% of Revenue	4.60	5.09	4.58	4.15	3.75	3.45	3.14	2.89	2.96	3.02	3.35	3.74	3.73	3.73	3.74	3.75	3.85	3.96	3.89	3.83

Operating Income	182	156	174	192	223	255	289	322	322	321	296	270	270	270	271	272	272	272	280	287
Change (%)		-14.12	11.29	10.15	16.59	14.23	13.17	11.64	-0.16	-0.16	-7.99	-8.68	0.01	0.01	0.31	0.31	0.10	0.10	2.78	2.70
% of Revenue	95.40	94.91	95.42	95.85	96.25	96.55	96.86	97.11	97.04	96.98	96.65	96.26	96.27	96.27	96.26	96.25	96.15	96.04	96.11	96.17

Interest Expense																			-0	-0
Change (%)																				100.00
% of Revenue																			-0.05	-0.09

Net Income	174	148	161	174	205	236	274	313	317	321	296	272	266	260	256	253	251	249	254	260
Change (%)		-14.81	8.79	8.08	17.71	15.04	16.41	14.10	1.28	1.26	-7.67	-8.31	-2.16	-2.20	-1.35	-1.37	-0.80	-0.81	2.19	2.15
% of Revenue	91.05	89.85	88.30	87.03	88.23	89.13	91.98	94.24	95.54	96.84	96.84	96.85	94.76	92.67	91.12	89.58	88.68	87.79	87.34	86.93

Source: Capital IQ

Argo Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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