Laporan Laba Rugi ANANTRAJ - TTM - Anant Raj Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anant Raj 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	2,429	1,844	2,497	2,918	3,360	3,607	4,619	5,591	7,243	8,927	9,569	11,137	11,944	13,209	14,833	16,390	18,195	19,619	20,600	21,806
Change (%)		-24.08	35.38	16.87	15.15	7.35	28.04	21.05	29.55	23.25	7.19	16.38	7.24	10.59	12.30	10.49	11.02	7.82	5.00	5.85
% 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	1,566	1,180	1,826	2,104	2,458	2,562	3,518	4,201	5,626	6,999	7,160	8,410	8,790	9,640	10,838	11,932	13,320	14,221	14,876	15,621
Change (%)		-24.61	54.71	15.19	16.83	4.26	37.27	19.42	33.92	24.41	2.31	17.45	4.52	9.67	12.42	10.10	11.63	6.76	4.61	5.01
% of Revenue	64.45	64.01	73.15	72.10	73.15	71.04	76.16	75.14	77.67	78.40	74.83	75.51	73.60	72.98	73.07	72.80	73.21	72.48	72.21	71.64

Gross Operating Profit	864	664	670	814	902	1,045	1,101	1,390	1,617	1,928	2,409	2,727	3,153	3,569	4,033	4,457	4,875	5,398	5,724	6,184
Change (%)		-23.13	0.98	21.46	10.82	15.80	5.40	26.24	16.37	19.21	24.94	13.20	15.63	13.17	13.02	10.51	9.38	10.73	6.03	8.03
% of Revenue	35.55	35.99	26.85	27.90	26.85	28.96	23.84	24.86	22.33	21.60	25.17	24.49	26.40	27.02	27.19	27.20	26.79	27.52	27.79	28.36

SG&A	130	250	182	135	189	192	197	201	209	209	227	237	242	253	267	269	275	283	332	341
Change (%)		91.98	-27.18	-26.17	40.57	1.48	2.65	2.13	3.63	0.34	8.28	4.63	1.90	4.68	5.42	0.98	2.04	3.02	17.34	2.80
% of Revenue	5.37	13.57	7.30	4.61	5.63	5.32	4.27	3.60	2.88	2.34	2.37	2.13	2.02	1.91	1.80	1.64	1.51	1.44	1.61	1.57

R&D
Change (%)
% of Revenue

OpEx	2,169	1,707	2,315	2,628	2,948	3,064	4,026	4,762	6,226	7,608	7,764	9,059	9,454	10,352	11,676	12,811	14,325	15,348	15,988	16,741
Change (%)		-21.29	35.60	13.54	12.17	3.94	31.41	18.26	30.74	22.20	2.05	16.68	4.36	9.50	12.79	9.72	11.82	7.14	4.17	4.71
% of Revenue	89.27	92.56	92.71	90.07	87.73	84.94	87.18	85.17	85.95	85.22	81.13	81.34	79.15	78.37	78.71	78.16	78.73	78.23	77.61	76.77

Operating Income	261	137	182	290	412	543	592	829	1,017	1,319	1,806	2,078	2,490	2,857	3,158	3,579	3,870	4,271	4,612	5,065
Change (%)		-47.36	32.62	59.23	42.23	31.78	9.02	39.97	22.74	29.65	36.87	15.08	19.82	14.74	10.53	13.35	8.13	10.36	7.99	9.82
% of Revenue	10.73	7.44	7.29	9.93	12.27	15.06	12.82	14.83	14.05	14.78	18.87	18.66	20.85	21.63	21.29	21.84	21.27	21.77	22.39	23.23

Interest Expense	-229	-259	-277	-308	-266	-241	-261	-286	-280	-285	-308	-301	-314	-328	-326	-287	-222	-174	-98	-86
Change (%)		13.03	7.05	11.24	-13.58	-9.46	8.47	9.22	-1.89	1.89	8.06	-2.50	4.55	4.20	-0.56	-11.94	-22.72	-21.56	-43.62	-12.34
% of Revenue	-9.42	-14.03	-11.09	-10.56	-7.92	-6.68	-5.66	-5.11	-3.87	-3.20	-3.22	-2.70	-2.63	-2.48	-2.20	-1.75	-1.22	-0.89	-0.48	-0.39

Net Income	159	125	128	272	379	423	565	738	927	1,265	1,532	1,792	2,058	2,320	2,659	3,063	3,518	3,902	4,258	4,607
Change (%)		-21.38	2.54	112.35	39.50	11.64	33.65	30.63	25.53	36.48	21.14	16.96	14.82	12.73	14.64	15.17	14.85	10.94	9.12	8.19
% of Revenue	6.53	6.76	5.12	9.30	11.27	11.72	12.24	13.21	12.80	14.17	16.01	16.09	17.23	17.56	17.93	18.69	19.33	19.89	20.67	21.13

Source: Capital IQ

Anant Raj Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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