Laporan Laba Rugi (TTM)
Laporan Laba Rugi Authum Investment & Infrastructure 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 | 382 | 1,803 | 2,353 | 6,330 | 7,541 | 7,867 | 8,793 | 6,738 | 6,993 | 4,357 | 2,731 | 2,111 | 21,550 | 29,340 | 43,643 | 55,679 | 46,160 | 45,434 | 45,602 | 43,543 |
| Change (%) | 371.81 | 30.51 | 169.02 | 19.14 | 4.31 | 11.77 | -23.37 | 3.78 | -37.70 | -37.32 | -22.69 | 920.73 | 36.15 | 48.75 | 27.58 | -17.10 | -1.57 | 0.37 | -4.51 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 181 | 181 | 181 | 314 | 314 | 273 | |||||
| Change (%) | 0.00 | 159.09 | 0.00 | 728.07 | 0.00 | 0.00 | 0.00 | 32,684.81 | 0.00 | 73.19 | -13.03 | |||||||||
| % of Revenue | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 6.64 | 0.84 | 0.62 | 0.72 | 0.68 | 0.60 | |||||
| Gross Operating Profit | 382 | 1,803 | 2,353 | 6,330 | 7,541 | 7,866 | 8,792 | 6,738 | 6,993 | 4,356 | 2,550 | 2,111 | 21,368 | 29,159 | 43,329 | 55,679 | 45,846 | 45,161 | 45,602 | 43,543 |
| Change (%) | 371.83 | 30.51 | 169.03 | 19.14 | 4.31 | 11.77 | -23.37 | 3.78 | -37.70 | -41.48 | -17.19 | 912.14 | 36.46 | 48.60 | 28.50 | -17.66 | -1.49 | 0.98 | -4.51 | |
| % of Revenue | 99.99 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.99 | 99.99 | 99.99 | 99.99 | 93.36 | 100.00 | 99.16 | 99.38 | 99.28 | 100.00 | 99.32 | 99.40 | 100.00 | 100.00 |
| SG&A | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 10 | 10 | 111 | 145 | 213 | 291 | 276 | 424 | 505 | 436 | 450 | 477 | 436 |
| Change (%) | 16.15 | 13.38 | -3.42 | 2.29 | 17.32 | -0.66 | 13.83 | 10.31 | 959.60 | 30.77 | 46.58 | 36.66 | -5.17 | 53.40 | 19.21 | -13.68 | 3.21 | 5.96 | -8.47 | |
| % of Revenue | 1.44 | 0.36 | 0.31 | 0.11 | 0.10 | 0.11 | 0.10 | 0.14 | 0.15 | 2.55 | 5.32 | 10.10 | 1.35 | 0.94 | 0.97 | 0.91 | 0.94 | 0.99 | 1.05 | 1.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 229 | 682 | 37 | 785 | -116 | -348 | 533 | 601 | 655 | 1,127 | 585 | 380 | 1,297 | 936 | 573 | 2,844 | 2,787 | 2,476 | 4,931 | 4,748 |
| Change (%) | 198.40 | -94.53 | 2,002.01 | -114.78 | 200.34 | -252.98 | 12.71 | 9.01 | 72.04 | -48.04 | -35.03 | 241.04 | -27.81 | -38.83 | 396.68 | -2.04 | -11.14 | 99.13 | -3.71 | |
| % of Revenue | 59.84 | 37.84 | 1.59 | 12.40 | -1.54 | -4.43 | 6.06 | 8.91 | 9.36 | 25.86 | 21.43 | 18.01 | 6.02 | 3.19 | 1.31 | 5.11 | 6.04 | 5.45 | 10.81 | 10.90 |
| Operating Income | 153 | 1,121 | 2,316 | 5,545 | 7,657 | 8,215 | 8,260 | 6,138 | 6,338 | 3,230 | 2,146 | 1,731 | 20,253 | 28,404 | 43,071 | 52,834 | 43,373 | 42,958 | 40,672 | 38,796 |
| Change (%) | 630.15 | 106.64 | 139.46 | 38.10 | 7.28 | 0.55 | -25.69 | 3.27 | -49.03 | -33.58 | -19.32 | 1,070.05 | 40.25 | 51.64 | 22.67 | -17.91 | -0.96 | -5.32 | -4.61 | |
| % of Revenue | 40.16 | 62.16 | 98.41 | 87.60 | 101.54 | 104.43 | 93.94 | 91.09 | 90.64 | 74.14 | 78.57 | 81.99 | 93.98 | 96.81 | 98.69 | 94.89 | 93.96 | 94.55 | 89.19 | 89.10 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 105 | 841 | 1,353 | 4,360 | 5,642 | 6,101 | 6,687 | 5,257 | 5,346 | 24,701 | 43,040 | 43,431 | 61,392 | 46,854 | 42,848 | 51,868 | 40,779 | 40,159 | 42,414 | 40,878 |
| Change (%) | 696.96 | 60.98 | 222.20 | 29.42 | 8.14 | 9.60 | -21.38 | 1.68 | 362.07 | 74.25 | 0.91 | 41.36 | -23.68 | -8.55 | 21.05 | -21.38 | -1.52 | 5.61 | -3.62 | |
| % of Revenue | 27.60 | 46.62 | 57.51 | 68.88 | 74.82 | 77.56 | 76.05 | 78.02 | 76.44 | 566.93 | 1,576.11 | 2,057.15 | 284.89 | 159.69 | 98.18 | 93.16 | 88.34 | 88.39 | 93.01 | 93.88 |
Source: Capital IQ
