Laporan Laba Rugi ARCI - TTM - PT Archi Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Archi Indonesia Tbk 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 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	393	387	406	354	346	368	323	275	216	193	212	223	250	250	277	293	288	321	337
Change (%)		-1.67	4.87	-12.60	-2.42	6.26	-12.07	-14.90	-21.29	-10.91	10.03	5.16	11.87	0.20	10.79	5.59	-1.71	11.74	4.96
% 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

Cost Of Sales	157	162	174	179	205	222	202	183	157	138	152	169	180	196	235	238	229	242	213
Change (%)		3.29	7.17	2.93	14.17	8.46	-8.89	-9.63	-13.90	-12.15	10.05	11.07	6.64	8.93	19.96	0.93	-3.66	5.65	-11.93
% of Revenue	39.99	42.00	42.93	50.55	59.15	60.37	62.56	66.43	72.66	71.65	71.66	75.69	72.15	78.44	84.93	81.18	79.57	75.23	63.13

Gross Operating Profit	236	224	231	175	141	146	121	92	59	55	60	54	70	54	42	55	59	80	124
Change (%)		-4.97	3.20	-24.28	-19.38	3.07	-16.92	-23.69	-35.91	-7.61	9.99	-9.79	28.15	-22.42	-22.58	31.88	6.71	35.46	56.25
% of Revenue	60.01	58.00	57.07	49.45	40.85	39.63	37.44	33.58	27.34	28.35	28.34	24.31	27.85	21.56	15.07	18.82	20.43	24.77	36.87

SG&A	20	20	17	11	11	11	13	14	10	10	9	10	11	10	10	8	10	10	10
Change (%)		-2.07	-12.75	-35.31	-0.82	-2.07	21.30	5.52	-27.42	-0.59	-6.40	11.67	2.25	-6.50	-3.75	-11.16	13.68	4.44	4.12
% of Revenue	5.09	5.07	4.22	3.12	3.17	2.93	4.04	5.00	4.62	5.15	4.38	4.65	4.25	3.97	3.45	2.90	3.35	3.13	3.11

R&D
Change (%)
% of Revenue

OpEx	174	176	183	185	211	234	221	205	175	157	168	184	194	205	243	244	235	248	220
Change (%)		1.19	3.91	1.13	14.19	10.65	-5.57	-7.22	-14.57	-10.16	6.86	9.70	5.06	6.02	18.64	0.15	-3.63	5.54	-11.18
% of Revenue	44.23	45.51	45.10	52.18	61.06	63.59	68.29	74.45	80.81	81.49	79.13	82.55	77.53	82.04	87.85	83.32	81.69	77.16	65.29

Operating Income	219	211	223	169	135	134	102	70	42	36	44	39	56	45	34	49	53	73	117
Change (%)		-3.93	5.67	-23.88	-20.54	-0.63	-23.43	-31.42	-40.88	-14.06	24.01	-12.07	44.06	-19.90	-25.05	44.95	7.91	39.39	59.47
% of Revenue	55.77	54.49	54.90	47.82	38.94	36.41	31.71	25.55	19.19	18.51	20.87	17.45	22.47	17.96	12.15	16.68	18.31	22.84	34.71

Interest Expense	-20	-21	-22	-18	-19	-18	-16	-18	-20	-23	-26	-27	-30	-33	-35	-39	-38	-37	-36
Change (%)		3.55	3.62	-16.69	5.53	-6.45	-7.61	8.15	13.88	15.28	13.75	1.90	12.56	7.82	7.01	11.06	-3.17	-2.66	-1.63
% of Revenue	-5.10	-5.37	-5.31	-5.06	-5.47	-4.82	-5.06	-6.44	-9.31	-12.05	-12.46	-12.07	-12.14	-13.07	-12.62	-13.27	-13.08	-11.39	-10.68

Net Income	123	118	130	98	75	76	57	33	15	10	8	10	15	6	3	-0	10	25	49
Change (%)		-3.93	9.39	-24.73	-22.94	1.53	-25.65	-41.69	-56.02	-31.62	-22.55	33.28	41.87	-62.00	-39.02	-107.42	-4,273.99	138.36	97.45
% of Revenue	31.36	30.64	31.96	27.52	21.73	20.77	17.56	12.03	6.72	5.16	3.63	4.60	5.84	2.21	1.22	-0.09	3.64	7.76	14.59

Source: Capital IQ

PT Archi Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)