Laporan Laba Rugi AAKASH - TTM - Aakash Exploration Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aakash Exploration Services 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
Revenue	654	606	599	628	647	734	769	815	899	955	926	914	861	811	922	999	1,018	1,033
Change (%)		-7.30	-1.17	4.82	3.11	13.39	4.77	6.07	10.19	6.23	-3.02	-1.26	-5.77	-5.89	13.79	8.35	1.82	1.53
% 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	66	49	40	41	46	63	68	81	104	124	122	119	106	84	106	122	124	140
Change (%)		-24.69	-18.55	2.60	11.79	35.90	8.30	19.52	28.74	19.01	-1.79	-2.17	-11.11	-20.61	26.01	15.24	1.27	12.83
% of Revenue	10.03	8.15	6.72	6.58	7.13	8.54	8.83	9.95	11.63	13.03	13.19	13.07	12.33	10.40	11.52	12.25	12.18	13.54

Gross Operating Profit	588	556	559	586	601	671	701	734	794	830	804	795	755	726	816	877	894	893
Change (%)		-5.36	0.37	4.98	2.50	11.66	4.44	4.77	8.14	4.55	-3.20	-1.12	-4.97	-3.82	12.37	7.46	1.89	-0.04
% of Revenue	89.97	91.85	93.28	93.42	92.87	91.46	91.17	90.05	88.37	86.97	86.81	86.93	87.67	89.60	88.48	87.75	87.82	86.46

SG&A	231	219	234	243	249	265	278	246	297	303	323	272	328	330	336	305	357	370
Change (%)		-5.19	6.73	4.02	2.21	6.58	4.90	-11.42	20.68	2.01	6.44	-15.83	20.67	0.70	1.87	-9.39	17.18	3.59
% of Revenue	35.38	36.19	39.08	38.78	38.45	36.14	36.18	30.22	33.09	31.78	34.88	29.73	38.07	40.74	36.47	30.50	35.10	35.81

R&D
Change (%)
% of Revenue

OpEx	566	534	529	552	566	643	678	725	811	870	862	851	796	746	827	904	940	960
Change (%)		-5.68	-0.92	4.21	2.53	13.73	5.42	6.91	11.80	7.31	-0.93	-1.21	-6.51	-6.30	10.87	9.37	3.99	2.11
% of Revenue	86.67	88.18	88.40	87.88	87.40	87.66	88.21	88.90	90.20	91.11	93.08	93.12	92.39	91.99	89.63	90.47	92.40	92.94

Operating Income	87	72	69	76	82	91	91	90	88	85	64	63	66	65	96	95	77	73
Change (%)		-17.84	-2.99	9.53	7.25	11.02	0.10	-0.19	-2.67	-3.69	-24.44	-1.91	4.21	-0.95	47.42	-0.46	-18.80	-5.62
% of Revenue	13.33	11.82	11.60	12.12	12.60	12.34	11.79	11.10	9.80	8.89	6.92	6.88	7.61	8.01	10.37	9.53	7.60	7.06

Interest Expense	-24	-23	-19	-16	-15	-13	-14	-13	-14	-15	-17	-16	-17	-17	-18	-20	-20	-20
Change (%)		-5.32	-17.52	-13.97	-8.45	-9.93	3.67	-5.17	6.68	6.79	13.58	-1.92	5.67	-4.43	7.04	10.70	-0.21	0.03
% of Revenue	-3.64	-3.72	-3.11	-2.55	-2.26	-1.80	-1.78	-1.59	-1.54	-1.55	-1.81	-1.80	-2.02	-2.05	-1.93	-1.97	-1.93	-1.90

Net Income	45	35	41	49	55	63	61	58	57	54	45	44	43	38	62	64	52	51
Change (%)		-21.73	18.33	19.57	11.04	14.47	-2.62	-5.73	-1.14	-5.48	-15.88	-4.04	-0.83	-13.01	65.21	2.59	-18.03	-2.86
% of Revenue	6.83	5.77	6.91	7.88	8.49	8.57	7.96	7.08	6.35	5.65	4.90	4.76	5.01	4.63	6.73	6.37	5.13	4.91

Source: Capital IQ

Aakash Exploration Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)