Laporan Laba Rugi AGP - TTM - AGP Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AGP 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	6,683	6,946	6,832	7,420	7,895	9,317	11,336	12,794	13,837	14,459	14,696	15,423	16,937	18,743	20,765	22,297	23,454	25,034	26,273	26,109
Change (%)		3.93	-1.65	8.61	6.41	18.00	21.67	12.86	8.16	4.49	1.64	4.94	9.82	10.66	10.79	7.38	5.19	6.74	4.95	-0.62
% 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	2,973	3,099	3,035	3,361	3,584	4,292	5,403	6,118	6,770	7,162	7,203	7,578	8,170	8,766	9,657	10,190	10,378	10,552	10,831	10,542
Change (%)		4.21	-2.07	10.75	6.63	19.78	25.87	13.24	10.66	5.79	0.57	5.20	7.82	7.29	10.16	5.52	1.84	1.68	2.64	-2.66
% of Revenue	44.49	44.61	44.42	45.29	45.39	46.07	47.66	47.82	48.93	49.54	49.01	49.13	48.24	46.77	46.51	45.70	44.25	42.15	41.22	40.38

Gross Operating Profit	3,710	3,848	3,797	4,059	4,312	5,024	5,933	6,676	7,067	7,297	7,493	7,845	8,797	9,977	11,108	12,106	13,075	14,481	15,442	15,567
Change (%)		3.71	-1.31	6.89	6.22	16.53	18.09	12.52	5.86	3.25	2.70	4.69	12.14	13.41	11.34	8.99	8.00	10.75	6.63	0.81
% of Revenue	55.51	55.39	55.58	54.71	54.61	53.93	52.34	52.18	51.07	50.46	50.99	50.87	51.94	53.23	53.49	54.30	55.75	57.85	58.78	59.62

SG&A	1,442	1,618	1,719	1,923	2,126	2,405	2,889	3,383	3,815	4,173	4,511	4,757	5,129	5,561	5,993	6,530	6,816	7,175	7,437	7,565
Change (%)		12.16	6.25	11.88	10.58	13.09	20.15	17.10	12.75	9.40	8.10	5.46	7.80	8.44	7.76	8.96	4.39	5.27	3.64	1.73
% of Revenue	21.58	23.29	25.16	25.92	26.93	25.81	25.49	26.45	27.57	28.86	30.70	30.85	30.28	29.67	28.86	29.29	29.06	28.66	28.31	28.98

R&D
Change (%)
% of Revenue

OpEx	4,543	4,867	4,895	5,414	5,859	6,847	8,454	9,669	10,741	11,489	12,081	12,683	13,629	14,458	15,809	16,907	17,279	17,994	18,544	18,422
Change (%)		7.13	0.58	10.60	8.22	16.86	23.47	14.37	11.09	6.97	5.15	4.98	7.46	6.08	9.34	6.94	2.20	4.14	3.06	-0.66
% of Revenue	67.97	70.06	71.65	72.96	74.21	73.49	74.58	75.57	77.62	79.46	82.20	82.23	80.47	77.14	76.13	75.82	73.67	71.88	70.58	70.56

Operating Income	2,140	2,080	1,937	2,006	2,036	2,470	2,882	3,125	3,096	2,969	2,615	2,969	3,400	4,285	4,956	5,390	6,175	7,040	7,729	7,687
Change (%)		-2.84	-6.84	3.56	1.50	21.29	16.68	8.44	-0.92	-4.10	-11.92	13.52	14.53	26.02	15.65	8.77	14.56	14.01	9.79	-0.54
% of Revenue	32.03	29.94	28.35	27.04	25.79	26.51	25.42	24.43	22.38	20.54	17.80	19.25	20.08	22.86	23.87	24.18	26.33	28.12	29.42	29.44

Interest Expense	-174	-144	-126	-107	-139	-197	-257	-355	-440	-524	-574	-743	-1,131	-1,597	-2,182	-2,623	-2,759	-2,640	-2,296	-1,920
Change (%)		-17.04	-12.32	-15.19	30.09	41.75	29.91	38.20	24.05	19.18	9.59	29.30	52.28	41.17	36.64	20.20	5.21	-4.32	-13.03	-16.38
% of Revenue	-2.60	-2.07	-1.85	-1.44	-1.76	-2.12	-2.26	-2.77	-3.18	-3.63	-3.91	-4.82	-6.68	-8.52	-10.51	-11.76	-11.76	-10.55	-8.74	-7.35

Net Income	1,552	1,587	1,536	1,605	1,533	1,747	1,919	1,765	1,676	1,570	1,370	1,414	1,500	1,565	1,609	1,713	2,064	2,670	3,122	3,357
Change (%)		2.32	-3.22	4.46	-4.48	13.98	9.85	-8.04	-5.05	-6.32	-12.71	3.19	6.05	4.36	2.82	6.45	20.48	29.36	16.94	7.53
% of Revenue	23.21	22.85	22.49	21.63	19.42	18.75	16.93	13.80	12.11	10.86	9.32	9.17	8.85	8.35	7.75	7.68	8.80	10.66	11.88	12.86

Source: Capital IQ

AGP Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)