Laporan Laba Rugi AVPINFRA - TTM - AVP Infracon Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AVP Infracon 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	2024 06-30	2024 09-30	2025 03-31
Revenue	634	716	1,153	1,613	1,826	2,040	2,950
Change (%)		12.87	61.00	39.90	13.24	11.69	44.59
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	542	287	847	1,112	1,265	1,418	2,157
Change (%)		-47.01	194.96	31.26	13.75	12.09	52.16
% of Revenue	85.44	40.11	73.49	68.95	69.26	69.50	73.14

Gross Operating Profit	92	429	306	501	561	622	792
Change (%)		364.13	-28.73	63.85	12.12	10.81	27.36
% of Revenue	14.56	59.89	26.51	31.05	30.74	30.50	26.86

SG&A	17	29	58	125	132	139	121
Change (%)		71.14	96.70	115.36	5.86	5.54	-13.38
% of Revenue	2.71	4.11	5.02	7.74	7.23	6.83	4.09

R&D
Change (%)
% of Revenue

OpEx	594	648	959	1,289	1,457	1,625	2,366
Change (%)		8.96	48.05	34.43	13.05	11.54	45.58
% of Revenue	93.69	90.45	83.17	79.92	79.78	79.67	80.22

Operating Income	40	68	194	324	369	415	584
Change (%)		70.91	183.56	66.94	14.02	12.30	40.72
% of Revenue	6.31	9.55	16.83	20.08	20.22	20.33	19.78

Interest Expense	-17	-29	-41	-62	-71	-80	-130
Change (%)		69.74	39.84	51.34	14.20	12.43	62.60
% of Revenue	-2.73	-4.10	-3.56	-3.85	-3.89	-3.91	-4.40

Net Income	16	28	115	187	214	241	331
Change (%)		70.77	315.99	62.07	14.68	12.80	37.07
% of Revenue	2.56	3.87	9.99	11.57	11.72	11.84	11.22

Source: Capital IQ

AVP Infracon Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)