Laporan Laba Rugi 541771 - TTM - Amin Tannery Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amin Tannery 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	261	257	271	330	360	382	392	426	460	498	526	550	527	501	472	428	430	438	416	428
Change (%)		-1.54	5.38	21.77	8.90	6.27	2.61	8.55	8.09	8.23	5.73	4.55	-4.19	-4.92	-5.89	-9.27	0.53	1.74	-4.89	2.74
% 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	148	148	160	196	217	225	235	266	293	328	349	363	347	326	305	274	273	276	255	258
Change (%)		-0.03	7.80	22.72	10.46	4.01	4.08	13.40	10.24	11.75	6.42	4.12	-4.51	-6.13	-6.25	-10.30	-0.34	0.96	-7.61	1.52
% of Revenue	56.77	57.65	58.97	59.43	60.28	59.00	59.84	62.52	63.76	65.84	66.27	66.00	65.78	64.95	64.71	63.97	63.42	62.94	61.13	60.41

Gross Operating Profit	113	109	111	134	143	157	157	160	167	170	178	187	180	176	166	154	157	162	162	169
Change (%)		-3.53	2.09	20.40	6.62	9.70	0.50	1.31	4.50	2.03	4.40	5.37	-3.58	-2.61	-5.24	-7.39	2.09	3.08	-0.27	4.66
% of Revenue	43.23	42.35	41.03	40.57	39.72	41.00	40.16	37.48	36.24	34.16	33.73	34.00	34.22	35.05	35.29	36.03	36.58	37.06	38.87	39.59

SG&A	29	28	27	29	29	31	31	32	33	33	34	35	36	37	37	37	36	38	39	39
Change (%)		-3.98	-3.25	6.44	1.44	4.54	1.85	2.29	2.53	0.25	3.31	3.55	1.61	2.98	-0.56	-0.10	-1.42	6.34	2.52	-1.48
% of Revenue	11.20	10.92	10.03	8.76	8.16	8.03	7.97	7.51	7.12	6.60	6.45	6.39	6.77	7.34	7.75	8.54	8.37	8.75	9.43	9.04

R&D
Change (%)
% of Revenue

OpEx	251	248	258	311	340	362	378	410	443	482	505	527	504	479	451	409	412	421	399	408
Change (%)		-1.34	4.21	20.58	9.38	6.37	4.45	8.44	8.20	8.63	4.81	4.38	-4.38	-5.03	-5.74	-9.28	0.63	2.14	-5.21	2.26
% of Revenue	96.00	96.20	95.13	94.20	94.61	94.70	96.40	96.31	96.40	96.76	95.91	95.76	95.58	95.47	95.63	95.62	95.71	96.09	95.77	95.32

Operating Income	10	10	13	19	19	20	14	16	17	16	22	23	23	23	21	19	18	17	18	20
Change (%)		-6.47	35.16	45.04	1.05	4.50	-30.26	11.41	5.25	-2.51	33.36	8.35	-0.10	-2.57	-9.10	-9.15	-1.54	-7.28	2.95	13.79
% of Revenue	4.00	3.80	4.87	5.80	5.39	5.30	3.60	3.69	3.60	3.24	4.09	4.24	4.42	4.53	4.37	4.38	4.29	3.91	4.23	4.68

Interest Expense	-15	-12	-10	-10	-8	-11	-10	-13	-12	-12	-14	-18	-15	-15	-14	-15	-13	-11	-13	-16
Change (%)		-19.17	-14.59	-8.25	-13.34	32.49	-8.72	28.32	-5.31	-5.63	18.92	28.68	-15.57	-0.61	-3.71	1.97	-12.11	-11.22	12.30	25.63
% of Revenue	-5.81	-4.77	-3.86	-2.91	-2.32	-2.89	-2.57	-3.04	-2.66	-2.32	-2.61	-3.21	-2.83	-2.96	-3.03	-3.40	-2.97	-2.60	-3.07	-3.75

Net Income	-5	-4	1	7	7	6	2	2	2	2	4	4	4	4	4	3	3	3	3	3
Change (%)		-29.02	-127.78	592.58	1.14	-16.62	-66.96	4.40	4.12	9.45	54.53	11.53	2.12	-10.27	-3.20	-11.38	-5.78	3.10	-5.91	2.13
% of Revenue	-1.99	-1.43	0.38	2.15	1.99	1.57	0.50	0.48	0.47	0.47	0.69	0.74	0.78	0.74	0.76	0.74	0.70	0.71	0.70	0.69

Source: Capital IQ

Amin Tannery Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)