Laporan Laba Rugi ATBA - TTM - Atlas Battery Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atlas Battery 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	13,457	14,601	16,898	19,955	20,821	21,092	22,324	25,029	28,133	31,569	37,511	41,856	43,634	43,604	42,851	41,471	41,182	40,349	36,120	35,201
Change (%)		8.50	15.73	18.09	4.34	1.30	5.84	12.12	12.40	12.22	18.82	11.58	4.25	-0.07	-1.73	-3.22	-0.70	-2.02	-10.48	-2.54
% 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	12,276	13,139	15,124	17,691	18,542	18,831	20,143	22,312	24,776	27,668	32,220	35,412	37,045	37,109	36,652	35,549	35,294	34,589	31,312	31,240
Change (%)		7.03	15.11	16.97	4.81	1.56	6.97	10.77	11.04	11.67	16.45	9.91	4.61	0.17	-1.23	-3.01	-0.72	-2.00	-9.48	-0.23
% of Revenue	91.23	89.99	89.50	88.65	89.05	89.28	90.23	89.14	88.07	87.64	85.90	84.61	84.90	85.10	85.53	85.72	85.70	85.72	86.69	88.75

Gross Operating Profit	1,181	1,462	1,773	2,264	2,280	2,261	2,180	2,717	3,357	3,901	5,290	6,444	6,589	6,495	6,199	5,922	5,888	5,760	4,809	3,961
Change (%)		23.81	21.31	27.68	0.68	-0.83	-3.57	24.63	23.54	16.23	35.60	21.80	2.25	-1.42	-4.56	-4.48	-0.58	-2.17	-16.51	-17.63
% of Revenue	8.77	10.01	10.50	11.35	10.95	10.72	9.77	10.86	11.93	12.36	14.10	15.39	15.10	14.90	14.47	14.28	14.30	14.28	13.31	11.25

SG&A	683	720	779	891	930	986	1,014	1,106	1,206	1,344	1,537	1,886	2,032	2,058	2,125	2,045	2,121	2,176	2,149	2,161
Change (%)		5.40	8.18	14.46	4.37	5.94	2.93	9.01	9.10	11.42	14.30	22.75	7.74	1.27	3.28	-3.80	3.75	2.56	-1.23	0.55
% of Revenue	5.08	4.93	4.61	4.47	4.47	4.67	4.54	4.42	4.29	4.26	4.10	4.51	4.66	4.72	4.96	4.93	5.15	5.39	5.95	6.14

R&D
Change (%)
% of Revenue

OpEx	12,998	13,902	15,956	18,663	19,575	19,931	21,270	23,478	26,052	29,085	33,995	37,558	39,317	39,390	38,850	37,757	37,574	36,913	33,586	33,388
Change (%)		6.96	14.77	16.96	4.89	1.82	6.72	10.38	10.96	11.64	16.88	10.48	4.68	0.19	-1.37	-2.81	-0.48	-1.76	-9.01	-0.59
% of Revenue	96.59	95.22	94.43	93.53	94.02	94.49	95.28	93.80	92.60	92.13	90.63	89.73	90.11	90.33	90.66	91.04	91.24	91.48	92.98	94.85

Operating Income	459	699	941	1,292	1,246	1,162	1,053	1,551	2,081	2,484	3,515	4,297	4,317	4,214	4,001	3,714	3,608	3,437	2,535	1,814
Change (%)		52.21	34.72	37.27	-3.54	-6.78	-9.33	47.24	34.18	19.37	41.51	22.26	0.45	-2.38	-5.05	-7.19	-2.85	-4.75	-26.24	-28.45
% of Revenue	3.41	4.78	5.57	6.47	5.98	5.51	4.72	6.20	7.40	7.87	9.37	10.27	9.89	9.67	9.34	8.96	8.76	8.52	7.02	5.15

Interest Expense	-329	-272	-198	-148	-160	-231	-352	-392	-407	-455	-421	-539	-864	-1,134	-1,415	-1,603	-1,535	-1,402	-1,306	-1,188
Change (%)		-17.24	-27.11	-25.25	8.15	43.95	52.50	11.52	3.75	11.72	-7.43	28.07	60.24	31.28	24.77	13.26	-4.27	-8.61	-6.86	-9.03
% of Revenue	-2.44	-1.86	-1.17	-0.74	-0.77	-1.09	-1.58	-1.57	-1.45	-1.44	-1.12	-1.29	-1.98	-2.60	-3.30	-3.87	-3.73	-3.48	-3.62	-3.38

Net Income	-49	239	474	896	828	690	518	689	1,025	1,275	2,009	2,201	1,974	1,684	1,344	1,344	1,305	1,236	605	91
Change (%)		-587.07	98.46	88.89	-7.54	-16.75	-24.83	32.98	48.67	24.41	57.58	9.55	-10.30	-14.72	-20.17	-0.04	-2.85	-5.34	-51.01	-84.93
% of Revenue	-0.36	1.64	2.81	4.49	3.98	3.27	2.32	2.75	3.64	4.04	5.36	5.26	4.53	3.86	3.14	3.24	3.17	3.06	1.68	0.26

Source: Capital IQ

Atlas Battery Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)