Laporan Laba Rugi AFFLE - TTM - Affle 3i Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Affle 3i 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	3,992	4,552	5,168	5,795	7,192	9,081	10,817	12,767	13,566	13,932	14,340	14,931	15,698	16,924	18,428	19,557	20,673	21,703	22,663	23,675
Change (%)		14.03	13.52	12.13	24.12	26.27	19.11	18.03	6.26	2.70	2.92	4.12	5.14	7.81	8.89	6.13	5.71	4.98	4.43	4.47
% 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	2,656	3,070	3,517	3,989	5,174	6,666	8,128	9,644	10,240	10,479	10,783	11,130	11,718	12,643	13,620	14,347	15,059	15,576	16,130	16,709
Change (%)		15.60	14.55	13.43	29.71	28.83	21.93	18.65	6.18	2.34	2.90	3.22	5.28	7.90	7.73	5.34	4.96	3.43	3.56	3.59
% of Revenue	66.53	67.44	68.06	68.84	71.94	73.40	75.14	75.54	75.48	75.22	75.20	74.54	74.65	74.70	73.91	73.36	72.84	71.77	71.17	70.58

Gross Operating Profit	1,336	1,482	1,651	1,806	2,018	2,415	2,689	3,123	3,326	3,453	3,557	3,801	3,980	4,281	4,808	5,210	5,615	6,127	6,533	6,966
Change (%)		10.92	11.38	9.37	11.76	19.70	11.31	16.16	6.49	3.82	3.01	6.86	4.71	7.57	12.31	8.37	7.76	9.13	6.63	6.63
% of Revenue	33.47	32.56	31.94	31.16	28.06	26.60	24.86	24.46	24.52	24.78	24.80	25.46	25.35	25.30	26.09	26.64	27.16	28.23	28.83	29.42

SG&A	57	50	5		98	98	168		10	10	268		268	268	551		551	551	852
Change (%)		-12.78	-89.04			0.00	71.51			0.00	2,520.23			0.00	105.41			0.00	54.72
% of Revenue	1.42	1.09	0.11		1.36	1.08	1.55		0.08	0.07	1.87		1.71	1.58	2.99		2.66	2.54	3.76

R&D
Change (%)
% of Revenue

OpEx	3,111	3,581	4,064	4,578	5,825	7,470	9,010	10,665	11,326	11,603	11,946	12,494	13,150	14,262	15,543	16,457	17,378	18,134	18,798	19,525
Change (%)		15.13	13.49	12.63	27.26	28.22	20.62	18.37	6.20	2.45	2.95	4.59	5.25	8.46	8.98	5.88	5.60	4.35	3.66	3.86
% of Revenue	77.92	78.67	78.65	79.00	81.00	82.25	83.30	83.54	83.49	83.28	83.30	83.68	83.77	84.27	84.35	84.15	84.06	83.56	82.95	82.47

Operating Income	882	971	1,103	1,217	1,367	1,612	1,807	2,102	2,240	2,329	2,394	2,437	2,548	2,662	2,885	3,100	3,295	3,569	3,865	4,151
Change (%)		10.17	13.62	10.31	12.30	17.93	12.10	16.33	6.56	4.00	2.77	1.78	4.55	4.48	8.38	7.46	6.29	8.32	8.30	7.40
% of Revenue	22.08	21.33	21.35	21.00	19.00	17.75	16.70	16.46	16.51	16.72	16.70	16.32	16.23	15.73	15.65	15.85	15.94	16.44	17.05	17.53

Interest Expense	-20	-25	-23	-45	-45	-54	-36	-79	-51	-64	-61	-127	-100	-118	-141	-192	-125	-103	-93	-106
Change (%)		26.12	-8.67	95.66	-1.13	21.23	-33.75	119.37	-34.92	25.59	-4.67	106.94	-21.31	17.98	20.08	35.96	-34.82	-17.66	-9.44	13.87
% of Revenue	-0.50	-0.55	-0.45	-0.78	-0.62	-0.60	-0.33	-0.62	-0.38	-0.46	-0.43	-0.85	-0.64	-0.70	-0.77	-0.98	-0.61	-0.48	-0.41	-0.45

Net Income	824	916	1,348	1,518	1,725	2,039	2,139	2,327	2,437	2,507	2,446	2,562	2,643	2,722	2,973	3,177	3,429	3,663	3,819	4,008
Change (%)		11.15	47.19	12.58	13.66	18.22	4.89	8.79	4.75	2.83	-2.42	4.76	3.16	2.97	9.22	6.87	7.93	6.83	4.25	4.95
% of Revenue	20.64	20.12	26.09	26.19	23.98	22.45	19.77	18.23	17.97	17.99	17.06	17.16	16.84	16.08	16.13	16.24	16.59	16.88	16.85	16.93

Source: Capital IQ

Affle 3i Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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