Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aisha Steel Mills Limited - Preferred Stock 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,822 | 37,643 | 45,955 | 55,116 | 61,918 | 61,280 | 63,479 | 64,830 | 53,366 | 48,936 | 41,119 | 31,102 | 35,159 | 38,062 | 37,133 | 42,750 | 36,731 | 33,031 | 33,107 |
| Change (%) | 8.10 | 22.08 | 19.94 | 12.34 | -1.03 | 3.59 | 2.13 | -17.68 | -8.30 | -15.97 | -24.36 | 13.04 | 8.26 | -2.44 | 15.13 | -14.08 | -10.07 | 0.23 | |
| % 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 |
| Cost Of Sales | 31,567 | 31,993 | 37,270 | 43,810 | 49,879 | 51,890 | 57,044 | 59,363 | 49,954 | 46,400 | 37,863 | 29,139 | 32,315 | 33,658 | 32,988 | 38,964 | 33,908 | 31,516 | 32,138 |
| Change (%) | 1.35 | 16.49 | 17.55 | 13.85 | 4.03 | 9.93 | 4.06 | -15.85 | -7.11 | -18.40 | -23.04 | 10.90 | 4.16 | -1.99 | 18.12 | -12.98 | -7.05 | 1.97 | |
| % of Revenue | 90.65 | 84.99 | 81.10 | 79.49 | 80.56 | 84.68 | 89.86 | 91.57 | 93.61 | 94.82 | 92.08 | 93.69 | 91.91 | 88.43 | 88.84 | 91.15 | 92.31 | 95.41 | 97.07 |
| Gross Operating Profit | 3,255 | 5,650 | 8,685 | 11,307 | 12,038 | 9,390 | 6,435 | 5,467 | 3,412 | 2,535 | 3,256 | 1,964 | 2,845 | 4,405 | 4,145 | 3,785 | 2,823 | 1,515 | 969 |
| Change (%) | 73.56 | 53.72 | 30.19 | 6.47 | -22.00 | -31.47 | -15.04 | -37.60 | -25.69 | 28.42 | -39.68 | 44.86 | 54.84 | -5.90 | -8.68 | -25.43 | -46.32 | -36.07 | |
| % of Revenue | 9.35 | 15.01 | 18.90 | 20.51 | 19.44 | 15.32 | 10.14 | 8.43 | 6.39 | 5.18 | 7.92 | 6.31 | 8.09 | 11.57 | 11.16 | 8.85 | 7.69 | 4.59 | 2.93 |
| SG&A | 320 | 335 | 436 | 560 | 703 | 794 | 739 | 771 | 661 | 588 | 593 | 505 | 555 | 700 | 829 | 970 | 961 | 910 | 923 |
| Change (%) | 4.69 | 30.11 | 28.48 | 25.58 | 12.92 | -6.92 | 4.30 | -14.17 | -11.12 | 0.94 | -14.86 | 9.88 | 26.08 | 18.40 | 17.05 | -0.95 | -5.30 | 1.45 | |
| % of Revenue | 0.92 | 0.89 | 0.95 | 1.02 | 1.14 | 1.30 | 1.16 | 1.19 | 1.24 | 1.20 | 1.44 | 1.62 | 1.58 | 1.84 | 2.23 | 2.27 | 2.62 | 2.75 | 2.79 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 31,904 | 32,358 | 37,741 | 44,370 | 50,582 | 52,684 | 57,783 | 60,134 | 50,615 | 46,988 | 38,457 | 29,644 | 32,870 | 34,358 | 33,817 | 39,951 | 34,889 | 32,451 | 33,091 |
| Change (%) | 1.42 | 16.64 | 17.56 | 14.00 | 4.16 | 9.68 | 4.07 | -15.83 | -7.17 | -18.16 | -22.92 | 10.88 | 4.53 | -1.57 | 18.14 | -12.67 | -6.99 | 1.97 | |
| % of Revenue | 91.62 | 85.96 | 82.13 | 80.50 | 81.69 | 85.97 | 91.03 | 92.76 | 94.85 | 96.02 | 93.53 | 95.31 | 93.49 | 90.27 | 91.07 | 93.45 | 94.99 | 98.24 | 99.95 |
| Operating Income | 2,919 | 5,285 | 8,214 | 10,747 | 11,336 | 8,596 | 5,696 | 4,697 | 2,750 | 1,947 | 2,662 | 1,459 | 2,290 | 3,705 | 3,316 | 2,799 | 1,842 | 580 | 15 |
| Change (%) | 81.05 | 55.43 | 30.83 | 5.48 | -24.17 | -33.73 | -17.55 | -41.44 | -29.20 | 36.72 | -45.22 | 56.98 | 61.82 | -10.49 | -15.61 | -34.18 | -68.52 | -97.37 | |
| % of Revenue | 8.38 | 14.04 | 17.87 | 19.50 | 18.31 | 14.03 | 8.97 | 7.24 | 5.15 | 3.98 | 6.47 | 4.69 | 6.51 | 9.73 | 8.93 | 6.55 | 5.01 | 1.76 | 0.05 |
| Interest Expense | -2,695 | -1,986 | -1,776 | -1,431 | -1,306 | -1,525 | -1,689 | -2,225 | -3,230 | -2,751 | -3,153 | -3,519 | -3,958 | -3,895 | -3,939 | -4,064 | -3,911 | -3,938 | -3,430 |
| Change (%) | -26.31 | -10.60 | -19.41 | -8.71 | 16.76 | 10.74 | 31.73 | 45.16 | -14.85 | 14.61 | 11.62 | 12.48 | -1.59 | 1.14 | 3.16 | -3.76 | 0.70 | -12.92 | |
| % of Revenue | -7.74 | -5.28 | -3.86 | -2.60 | -2.11 | -2.49 | -2.66 | -3.43 | -6.05 | -5.62 | -7.67 | -11.31 | -11.26 | -10.23 | -10.61 | -9.51 | -10.65 | -11.92 | -10.36 |
| Net Income | 248 | 2,189 | 4,574 | 6,368 | 6,446 | 4,300 | 2,130 | 1,146 | -1,003 | -1,403 | -1,513 | -3,216 | -1,769 | -986 | -847 | -132 | -1,011 | -1,967 | -1,741 |
| Change (%) | 783.89 | 108.95 | 39.24 | 1.22 | -33.29 | -50.46 | -46.20 | -187.52 | 39.92 | 7.83 | 112.48 | -44.99 | -44.28 | -14.13 | -84.35 | 663.07 | 94.58 | -11.49 | |
| % of Revenue | 0.71 | 5.81 | 9.95 | 11.55 | 10.41 | 7.02 | 3.36 | 1.77 | -1.88 | -2.87 | -3.68 | -10.34 | -5.03 | -2.59 | -2.28 | -0.31 | -2.75 | -5.95 | -5.26 |
Source: Capital IQ
