Laporan Laba Rugi (TTM)
Laporan Laba Rugi Azevedo & Travassos S.A. 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 | 16 | 26 | 32 | 37 | 39 | 77 | 136 | 210 | 311 | 384 | 469 | 534 | 492 | 443 | 325 | 220 | 190 | 152 | 154 | 190 |
| Change (%) | 55.13 | 25.25 | 16.05 | 5.63 | 96.05 | 76.93 | 54.22 | 48.13 | 23.76 | 22.10 | 13.80 | -7.90 | -10.04 | -26.49 | -32.30 | -13.86 | -19.97 | 1.24 | 23.50 | |
| % 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 | 18 | 24 | 30 | 34 | 35 | 53 | 110 | 189 | 296 | 374 | 443 | 489 | 434 | 388 | 287 | 199 | 177 | 149 | 150 | 191 |
| Change (%) | 34.81 | 25.95 | 13.99 | 2.62 | 50.83 | 106.71 | 72.53 | 56.46 | 26.22 | 18.49 | 10.33 | -11.37 | -10.56 | -25.89 | -30.78 | -11.08 | -15.60 | 0.39 | 27.50 | |
| % of Revenue | 107.74 | 93.62 | 94.15 | 92.47 | 89.84 | 69.12 | 80.76 | 90.35 | 95.43 | 97.32 | 94.45 | 91.57 | 88.11 | 87.60 | 88.33 | 90.31 | 93.23 | 98.32 | 97.49 | 100.65 |
| Gross Operating Profit | -1 | 2 | 2 | 3 | 4 | 24 | 26 | 20 | 14 | 10 | 26 | 45 | 58 | 55 | 38 | 21 | 13 | 3 | 4 | -1 |
| Change (%) | -227.79 | 15.02 | 49.21 | 42.56 | 495.91 | 10.26 | -22.64 | -29.88 | -27.54 | 153.44 | 72.80 | 29.88 | -6.20 | -30.78 | -43.82 | -39.82 | -80.15 | 51.08 | -132.17 | |
| % of Revenue | -7.74 | 6.38 | 5.85 | 7.53 | 10.16 | 30.88 | 19.24 | 9.65 | 4.57 | 2.68 | 5.55 | 8.43 | 11.89 | 12.40 | 11.67 | 9.69 | 6.77 | 1.68 | 2.51 | -0.65 |
| SG&A | 11 | 7 | 7 | 10 | 16 | 26 | 44 | 62 | 93 | 129 | 146 | 120 | 92 | 139 | 126 | 137 | 129 | 122 | 112 | 109 |
| Change (%) | -38.65 | -0.58 | 48.65 | 55.81 | 66.70 | 68.19 | 41.02 | 49.85 | 39.15 | 13.43 | -17.76 | -23.40 | 50.58 | -9.43 | 8.94 | -5.74 | -5.84 | -8.22 | -2.45 | |
| % of Revenue | 67.35 | 26.63 | 21.14 | 27.08 | 39.94 | 33.96 | 32.29 | 29.52 | 29.87 | 33.58 | 31.20 | 22.55 | 18.75 | 31.39 | 38.67 | 62.23 | 68.09 | 80.12 | 72.63 | 57.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26 | 46 | 35 | 48 | 109 | 56 | 126 | 218 | 322 | 512 | 600 | 606 | 549 | 551 | 453 | 414 | 363 | 285 | 269 | 167 |
| Change (%) | 73.21 | -22.25 | 36.75 | 124.88 | -48.85 | 125.80 | 73.83 | 47.47 | 58.95 | 17.22 | 0.90 | -9.39 | 0.41 | -17.85 | -8.47 | -12.44 | -21.30 | -5.84 | -37.86 | |
| % of Revenue | 159.59 | 178.19 | 110.61 | 130.33 | 277.48 | 72.40 | 92.40 | 104.15 | 103.68 | 133.16 | 127.85 | 113.37 | 111.53 | 124.49 | 139.13 | 188.11 | 191.21 | 188.03 | 174.89 | 87.99 |
| Operating Income | -10 | -20 | -3 | -11 | -70 | 21 | 10 | -9 | -11 | -128 | -131 | -71 | -57 | -37 | -127 | -194 | -173 | -134 | -115 | 23 |
| Change (%) | 103.56 | -83.00 | 231.78 | 518.02 | -130.49 | -51.27 | -184.13 | 31.55 | 1,014.39 | 2.54 | -45.38 | -20.53 | -34.77 | 243.87 | 52.44 | -10.83 | -22.76 | -13.88 | -119.80 | |
| % of Revenue | -59.59 | -78.19 | -10.61 | -30.33 | -177.48 | 27.60 | 7.60 | -4.15 | -3.68 | -33.16 | -27.85 | -13.37 | -11.53 | -8.36 | -39.13 | -88.11 | -91.21 | -88.03 | -74.89 | 12.01 |
| Interest Expense | -17 | -17 | -15 | -14 | -8 | -4 | -7 | -10 | -13 | -26 | -33 | -38 | -41 | -33 | -34 | -40 | -59 | -83 | -91 | -138 |
| Change (%) | 1.32 | -8.08 | -7.71 | -43.89 | -52.06 | 78.16 | 46.16 | 29.50 | 103.82 | 26.34 | 15.24 | 7.60 | -19.02 | 0.58 | 18.65 | 47.43 | 42.11 | 8.83 | 52.00 | |
| % of Revenue | -100.46 | -65.62 | -48.16 | -38.30 | -20.34 | -4.98 | -5.01 | -4.75 | -4.15 | -6.84 | -7.07 | -7.16 | -8.37 | -7.53 | -10.31 | -18.07 | -30.92 | -54.91 | -59.02 | -72.65 |
| Net Income | -32 | -37 | 141 | 133 | 108 | 190 | 31 | 14 | 10 | -80 | -116 | -46 | -41 | -1 | -48 | -167 | -155 | -266 | -263 | -125 |
| Change (%) | 14.34 | -481.21 | -5.61 | -18.73 | 76.34 | -83.82 | -55.04 | -27.25 | -894.71 | 44.77 | -60.00 | -12.43 | -97.83 | 5,314.56 | 251.00 | -7.38 | 72.23 | -1.26 | -52.60 | |
| % of Revenue | -195.89 | -144.38 | 439.44 | 357.41 | 275.01 | 247.37 | 22.62 | 6.60 | 3.24 | -20.80 | -24.66 | -8.67 | -8.24 | -0.20 | -14.63 | -75.85 | -81.56 | -175.53 | -171.21 | -65.71 |
Source: Capital IQ
