Laporan Laba Rugi (TTM)
Laporan Laba Rugi Akash Infra-Projects 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 | 616 | 625 | 672 | 681 | 657 | 643 | 788 | 951 | 859 | 893 | 618 | 568 | 672 | 576 | 595 | 499 | 444 | 530 | 580 | 645 |
| Change (%) | 1.46 | 7.59 | 1.35 | -3.58 | -2.09 | 22.60 | 20.58 | -9.66 | 3.96 | -30.80 | -8.03 | 18.22 | -14.28 | 3.37 | -16.15 | -11.04 | 19.34 | 9.45 | 11.24 | |
| % 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 | 338 | 353 | 434 | 427 | 443 | 407 | 608 | 711 | 618 | 648 | 335 | 312 | 425 | 386 | 409 | 321 | 301 | 362 | 386 | 446 |
| Change (%) | 4.28 | 23.09 | -1.56 | 3.81 | -8.31 | 49.48 | 16.95 | -13.07 | 4.93 | -48.33 | -6.71 | 36.15 | -9.31 | 6.01 | -21.58 | -6.30 | 20.49 | 6.69 | 15.36 | |
| % of Revenue | 54.90 | 56.42 | 64.55 | 62.70 | 67.50 | 63.22 | 77.08 | 74.76 | 71.94 | 72.61 | 54.21 | 54.99 | 63.32 | 66.99 | 68.71 | 64.26 | 67.69 | 68.34 | 66.62 | 69.08 |
| Gross Operating Profit | 278 | 272 | 238 | 254 | 213 | 237 | 181 | 240 | 241 | 245 | 293 | 256 | 246 | 190 | 186 | 178 | 143 | 168 | 194 | 199 |
| Change (%) | -1.98 | -12.48 | 6.65 | -16.00 | 10.82 | -23.59 | 32.77 | 0.43 | 1.47 | 19.95 | -12.81 | -3.67 | -22.86 | -2.00 | -4.25 | -19.56 | 16.95 | 15.41 | 3.04 | |
| % of Revenue | 45.10 | 43.58 | 35.45 | 37.30 | 32.50 | 36.78 | 22.92 | 25.24 | 28.06 | 27.39 | 47.48 | 45.01 | 36.68 | 33.01 | 31.29 | 35.74 | 32.31 | 31.66 | 33.38 | 30.92 |
| SG&A | 30 | 26 | 36 | 29 | 37 | 39 | 40 | 31 | 42 | 43 | 42 | 29 | 30 | 30 | 38 | 35 | 43 | 46 | 41 | 44 |
| Change (%) | -10.46 | 35.09 | -18.58 | 28.04 | 5.17 | 2.28 | -22.80 | 37.23 | 1.80 | -3.53 | -29.94 | 2.64 | 0.20 | 28.18 | -9.01 | 23.66 | 5.77 | -10.99 | 7.13 | |
| % of Revenue | 4.80 | 4.23 | 5.32 | 4.27 | 5.67 | 6.09 | 5.08 | 3.25 | 4.94 | 4.84 | 6.75 | 5.14 | 4.46 | 5.22 | 6.47 | 7.02 | 9.76 | 8.65 | 7.03 | 6.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 589 | 604 | 633 | 645 | 606 | 595 | 899 | 1,058 | 973 | 986 | 567 | 538 | 639 | 571 | 572 | 461 | 423 | 486 | 530 | 597 |
| Change (%) | 2.64 | 4.67 | 2.00 | -6.11 | -1.74 | 50.92 | 17.79 | -8.05 | 1.36 | -42.56 | -5.05 | 18.79 | -10.59 | 0.06 | -19.39 | -8.18 | 14.86 | 9.03 | 12.60 | |
| % of Revenue | 95.65 | 96.76 | 94.13 | 94.74 | 92.25 | 92.59 | 113.97 | 111.33 | 113.32 | 110.48 | 91.72 | 94.69 | 95.13 | 99.23 | 96.05 | 92.34 | 95.30 | 91.72 | 91.36 | 92.48 |
| Operating Income | 27 | 20 | 39 | 36 | 51 | 48 | -110 | -108 | -114 | -94 | 52 | 30 | 33 | 4 | 24 | 38 | 21 | 44 | 50 | 49 |
| Change (%) | -24.46 | 94.71 | -9.12 | 42.00 | -6.33 | -331.02 | -2.19 | 6.16 | -18.18 | -155.98 | -42.36 | 8.23 | -86.41 | 429.55 | 62.46 | -45.45 | 110.40 | 14.15 | -3.10 | |
| % of Revenue | 4.35 | 3.24 | 5.87 | 5.26 | 7.75 | 7.41 | -13.97 | -11.33 | -13.32 | -10.48 | 8.48 | 5.31 | 4.87 | 0.77 | 3.95 | 7.66 | 4.70 | 8.28 | 8.64 | 7.52 |
| Interest Expense | -32 | -34 | -29 | -37 | -30 | -27 | -27 | -33 | -27 | -30 | -40 | -46 | -46 | -45 | -36 | -42 | -36 | -37 | -47 | -47 |
| Change (%) | 6.31 | -14.66 | 28.99 | -18.82 | -10.29 | 1.01 | 20.88 | -16.90 | 8.67 | 34.28 | 14.71 | 1.79 | -3.88 | -19.76 | 17.54 | -13.73 | 3.16 | 25.37 | -0.06 | |
| % of Revenue | -5.12 | -5.37 | -4.26 | -5.42 | -4.56 | -4.18 | -3.44 | -3.45 | -3.18 | -3.32 | -6.44 | -8.03 | -6.92 | -7.76 | -6.02 | -8.44 | -8.18 | -7.07 | -8.10 | -7.28 |
| Net Income | -3 | -11 | 12 | 15 | 17 | 15 | 23 | 26 | 24 | 42 | 14 | -6 | -4 | -29 | 2 | 18 | -6 | 16 | 9 | 7 |
| Change (%) | 271.25 | -205.71 | 31.67 | 12.37 | -12.85 | 56.22 | 12.97 | -7.87 | 71.98 | -66.83 | -146.35 | -35.75 | 607.89 | -107.76 | 692.60 | -131.42 | -392.54 | -45.63 | -19.38 | |
| % of Revenue | -0.48 | -1.75 | 1.72 | 2.23 | 2.60 | 2.31 | 2.95 | 2.76 | 2.82 | 4.66 | 2.23 | -1.13 | -0.61 | -5.05 | 0.38 | 3.58 | -1.27 | 3.10 | 1.54 | 1.12 |
Source: Capital IQ
