Laporan Laba Rugi (TTM)
Laporan Laba Rugi Agat Ejendomme A/S 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 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336 | 162 | 119 | 110 | 110 | 155 | 160 | 171 | 152 | 178 | 174 | 173 | 239 | 236 | 232 | 226 | 70 | 70 |
| Change (%) | -51.93 | -26.49 | -7.41 | -0.09 | 41.40 | 2.64 | 7.08 | -11.24 | 17.74 | -2.41 | -0.52 | 37.74 | -1.26 | -1.74 | -2.29 | -68.89 | -0.99 | |
| % 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 |
| Cost Of Sales | 472 | 234 | 135 | 191 | 129 | 158 | 151 | 164 | 134 | 192 | 190 | 200 | 190 | 180 | 177 | 162 | 44 | 44 |
| Change (%) | -50.48 | -42.14 | 40.92 | -32.55 | 22.61 | -4.25 | 8.74 | -18.44 | 43.36 | -0.83 | 5.04 | -5.00 | -5.05 | -1.88 | -8.41 | -73.18 | 1.84 | |
| % of Revenue | 140.54 | 144.80 | 113.97 | 173.45 | 117.11 | 101.54 | 94.73 | 96.19 | 88.39 | 107.62 | 109.36 | 115.46 | 79.64 | 76.58 | 76.47 | 71.67 | 61.79 | 63.56 |
| Gross Operating Profit | -136 | -72 | -17 | -81 | -19 | -2 | 8 | 6 | 18 | -14 | -16 | -27 | 49 | 55 | 54 | 64 | 27 | 25 |
| Change (%) | -46.88 | -77.07 | 386.75 | -76.73 | -87.23 | -450.00 | -22.62 | 170.77 | -177.27 | 19.85 | 64.42 | -281.34 | 13.58 | -1.27 | 17.61 | -58.03 | -5.58 | |
| % of Revenue | -40.54 | -44.80 | -13.97 | -73.45 | -17.11 | -1.54 | 5.27 | 3.81 | 11.61 | -7.62 | -9.36 | -15.46 | 20.36 | 23.42 | 23.53 | 28.33 | 38.21 | 36.44 |
| SG&A | 26 | 34 | 31 | 27 | 25 | 22 | 21 | 19 | 18 | 18 | 19 | 19 | 18 | 18 | 17 | 16 | 16 | 16 |
| Change (%) | 28.90 | -9.14 | -12.01 | -6.64 | -13.83 | -4.13 | -9.57 | -2.65 | -1.09 | 6.04 | 0.00 | -4.66 | -4.35 | -4.55 | -4.17 | -0.62 | -1.25 | |
| % of Revenue | 7.82 | 20.98 | 25.93 | 24.64 | 23.02 | 14.03 | 13.10 | 11.07 | 12.14 | 10.20 | 11.08 | 11.14 | 7.71 | 7.47 | 7.25 | 7.11 | 22.73 | 22.67 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 505 | 271 | 169 | 220 | 156 | 181 | 174 | 185 | 154 | 212 | 212 | 221 | 210 | 199 | 195 | 179 | 60 | 61 |
| Change (%) | -46.23 | -37.66 | 30.32 | -29.21 | 16.21 | -4.30 | 6.39 | -16.62 | 37.73 | -0.28 | 4.35 | -4.98 | -5.01 | -2.16 | -8.00 | -66.26 | 1.16 | |
| % of Revenue | 150.12 | 167.95 | 142.42 | 200.45 | 142.04 | 116.73 | 108.84 | 108.14 | 101.58 | 118.82 | 121.41 | 127.35 | 87.85 | 84.51 | 84.15 | 79.23 | 85.94 | 87.80 |
| Operating Income | -168 | -110 | -50 | -110 | -46 | -26 | -14 | -14 | -2 | -34 | -37 | -47 | 29 | 36 | 37 | 47 | 10 | 8 |
| Change (%) | -34.84 | -54.10 | 119.25 | -58.19 | -43.72 | -45.77 | -1.42 | -82.73 | 1,300.00 | 11.01 | 27.08 | -161.18 | 25.86 | 0.55 | 28.07 | -78.94 | -14.14 | |
| % of Revenue | -50.12 | -67.95 | -42.42 | -100.45 | -42.04 | -16.73 | -8.84 | -8.14 | -1.58 | -18.82 | -21.41 | -27.35 | 12.15 | 15.49 | 15.85 | 20.77 | 14.06 | 12.20 |
| Interest Expense | -38 | -34 | -37 | -36 | -34 | -34 | -30 | -30 | -31 | -27 | -23 | -21 | -20 | -24 | -23 | -27 | -13 | -12 |
| Change (%) | -9.31 | 9.38 | -3.22 | -6.37 | -0.59 | -9.52 | -2.63 | 4.73 | -11.94 | -16.12 | -9.61 | -4.83 | 23.86 | -7.38 | 19.03 | -52.42 | -8.59 | |
| % of Revenue | -11.18 | -21.10 | -31.40 | -32.82 | -30.76 | -21.62 | -19.06 | -17.33 | -20.45 | -15.29 | -13.15 | -11.94 | -8.25 | -10.35 | -9.76 | -11.89 | -18.18 | -16.79 |
| Net Income | -251 | -139 | -136 | -124 | -51 | 4 | 14 | 10 | -44 | -64 | -90 | -68 | -50 | -48 | -85 | -51 | -63 | -66 |
| Change (%) | -44.73 | -1.80 | -9.24 | -59.05 | -108.48 | 230.23 | -28.87 | -535.64 | 45.23 | 41.00 | -24.31 | -26.54 | -4.59 | 78.03 | -40.07 | 24.12 | 3.79 | |
| % of Revenue | -74.75 | -85.95 | -114.81 | -112.55 | -46.13 | 2.77 | 8.90 | 5.91 | -29.02 | -35.80 | -51.72 | -39.35 | -20.99 | -20.28 | -36.74 | -22.54 | -89.91 | -94.26 |
Source: Capital IQ
