Laporan Laba Rugi (TTM)
Laporan Laba Rugi ARC Insulation & Insulators 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 69 | 115 | 240 | 285 | 327 |
| Change (%) | 66.97 | 107.79 | 18.65 | 14.98 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 40 | 85 | 160 | 148 | 161 |
| Change (%) | 112.35 | 87.83 | -7.34 | 8.89 | |
| % of Revenue | 58.02 | 73.79 | 66.70 | 52.09 | 49.33 |
| Gross Operating Profit | 29 | 30 | 80 | 136 | 166 |
| Change (%) | 4.24 | 163.99 | 70.71 | 21.60 | |
| % of Revenue | 41.98 | 26.21 | 33.30 | 47.91 | 50.67 |
| SG&A | 17 | 12 | 15 | 14 | 19 |
| Change (%) | -30.46 | 28.95 | -8.06 | 36.40 | |
| % of Revenue | 24.34 | 10.14 | 6.29 | 4.88 | 5.78 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 64 | 108 | 204 | 202 | 209 |
| Change (%) | 70.41 | 88.22 | -0.96 | 3.55 | |
| % of Revenue | 92.07 | 93.97 | 85.11 | 71.05 | 63.99 |
| Operating Income | 5 | 7 | 36 | 82 | 118 |
| Change (%) | 26.97 | 412.64 | 130.77 | 43.01 | |
| % of Revenue | 7.93 | 6.03 | 14.89 | 28.95 | 36.01 |
| Interest Expense | -4 | -5 | -5 | -4 | -6 |
| Change (%) | 14.23 | -1.53 | -18.21 | 54.40 | |
| % of Revenue | -5.81 | -3.97 | -1.88 | -1.30 | -1.74 |
| Net Income | 2 | 2 | 26 | 61 | 86 |
| Change (%) | 50.78 | 1,006.12 | 131.38 | 40.33 | |
| % of Revenue | 2.29 | 2.07 | 11.00 | 21.45 | 26.18 |
Source: Capital IQ
