Laporan Laba Rugi 542865 - TTM - Anuroop Packaging Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anuroop Packaging 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	257	199	141	108	75	114	152	185	233	117	218	193	184	314	278	288	267	227	183	183
Change (%)		-22.61	-29.21	-23.19	-30.20	50.59	33.59	21.69	26.23	-49.92	86.78	-11.55	-4.60	70.97	-11.43	3.39	-7.30	-15.10	-19.13	0.03
% 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	15	23	31	38	44	43	44	47	48	25	44	42	33	72	98	100	98	79	18	17
Change (%)		55.62	35.74	20.32	16.89	-2.22	1.51	7.06	2.84	-49.08	78.20	-4.98	-21.71	121.21	36.23	1.46	-1.47	-19.10	-77.19	-7.13
% of Revenue	5.80	11.65	22.35	35.01	58.62	38.07	28.93	25.45	20.73	21.08	20.11	21.60	17.73	22.93	35.28	34.62	36.79	35.06	9.89	9.18

Gross Operating Profit	242	175	109	70	31	70	108	138	185	92	174	151	151	242	180	188	169	147	165	166
Change (%)		-27.42	-37.78	-35.72	-55.56	125.39	53.31	27.65	34.21	-50.13	89.07	-13.20	0.12	60.14	-25.61	4.44	-10.39	-12.77	12.21	0.82
% of Revenue	94.20	88.35	77.65	64.99	41.38	61.93	71.07	74.55	79.27	78.92	79.89	78.40	82.27	77.07	64.72	65.38	63.21	64.94	90.11	90.82

SG&A	94	63	33	-5	-42	-5	32	44	91	23	56	114	-2	55	27	20	29	32	29	19
Change (%)		-33.27	-47.76	-113.86	821.43	-87.78	-718.11	38.42	106.79	-74.08	139.93	102.57	-102.10	-2,398.43	-50.81	-26.39	45.60	8.87	-8.22	-34.50
% of Revenue	36.67	31.62	23.33	-4.21	-55.59	-4.51	20.88	23.75	38.90	20.13	25.86	59.23	-1.30	17.54	9.74	6.93	10.89	13.97	15.85	10.38

R&D
Change (%)
% of Revenue

OpEx	222	174	126	95	64	96	129	162	193	102	179	149	143	239	223	235	219	191	125	124
Change (%)		-21.68	-27.68	-24.49	-32.43	49.16	34.66	25.42	19.14	-47.06	75.03	-16.50	-4.12	67.29	-6.77	5.24	-6.67	-13.03	-34.16	-0.79
% of Revenue	86.57	87.61	89.51	88.00	85.19	84.38	85.06	87.67	82.74	87.47	81.96	77.38	77.76	76.09	80.09	81.52	82.08	84.07	68.45	67.88

Operating Income	34	25	15	13	11	18	23	23	40	15	39	44	41	75	55	53	48	36	58	59
Change (%)		-28.61	-40.07	-12.15	-13.82	58.78	27.80	0.46	76.63	-63.62	168.74	10.95	-6.21	83.82	-26.25	-4.06	-10.06	-24.55	60.19	1.82
% of Revenue	13.43	12.39	10.49	12.00	14.81	15.62	14.94	12.33	17.26	12.53	18.04	22.62	22.24	23.91	19.91	18.48	17.92	15.93	31.55	32.12

Interest Expense	-3	-4	-4	-5	-6	-6	-6	-6	-7	-4	-9	-11	-10	-15	-13	-14	-15	-16	-15	-15
Change (%)		11.27	10.13	20.54	17.04	1.83	1.80	-6.57	23.71	-36.39	99.64	21.00	-4.33	43.80	-14.47	14.20	1.94	5.48	-0.94	0.49
% of Revenue	-1.31	-1.89	-2.94	-4.61	-7.73	-5.23	-3.98	-3.06	-3.00	-3.81	-4.07	-5.57	-5.58	-4.69	-4.53	-5.01	-5.51	-6.84	-8.38	-8.42

Net Income	31	23	15	14	12	19	23	22	35	11	26	31	24	51	41	39	39	29	40	44
Change (%)		-25.72	-34.63	-8.37	-9.14	51.08	25.07	-8.03	62.35	-69.38	147.04	18.39	-23.33	113.68	-20.36	-5.34	0.47	-25.12	39.19	9.65
% of Revenue	11.93	11.45	10.57	12.61	16.41	16.47	15.42	11.65	14.98	9.16	12.12	16.22	13.03	16.29	14.65	13.41	14.53	12.82	22.06	24.18

Source: Capital IQ

Anuroop Packaging Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)