Laporan Laba Rugi (TTM)
Laporan Laba Rugi First Al-Noor Modaraba 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 | 30 | 30 | 27 | 24 | 23 | 21 | 38 | 42 | 48 | 48 | 35 | 30 | 33 | 34 | 35 | 31 | 35 | 33 |
| Change (%) | -10.45 | -1.56 | -9.98 | -8.62 | -7.49 | -5.44 | 75.80 | 10.99 | 15.10 | 0.06 | -26.62 | -16.32 | 10.21 | 4.63 | 2.28 | -12.17 | 14.77 | -4.79 | |
| % 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 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | -0 | 1 | 0 | 3 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 0.00 | 0.00 | 36.76 | 0.00 | 0.00 | 0.00 | -85.64 | 0.00 | 0.00 | -102.98 | -4,053.44 | -58.34 | 1,120.53 | -28.69 | -68.98 | 3.46 | -3.34 | 114.13 | |
| % of Revenue | 6.59 | 7.36 | 7.47 | 11.36 | 12.43 | 13.43 | 14.20 | 1.16 | 1.05 | 0.91 | -0.03 | 1.46 | 0.72 | 8.03 | 5.47 | 1.66 | 1.95 | 1.65 | 3.70 |
| Gross Operating Profit | 32 | 28 | 28 | 24 | 21 | 20 | 18 | 37 | 41 | 48 | 48 | 35 | 29 | 30 | 32 | 34 | 30 | 35 | 32 |
| Change (%) | -11.19 | -1.69 | -13.76 | -9.72 | -8.55 | -6.28 | 102.53 | 11.12 | 15.26 | 1.00 | -27.71 | -15.69 | 2.11 | 7.54 | 6.41 | -12.44 | 15.13 | -6.78 | |
| % of Revenue | 93.41 | 92.64 | 92.53 | 88.64 | 87.57 | 86.57 | 85.80 | 98.84 | 98.95 | 99.09 | 100.03 | 98.54 | 99.28 | 91.97 | 94.53 | 98.34 | 98.05 | 98.35 | 96.30 |
| SG&A | 31 | 29 | 28 | 26 | 25 | 24 | 25 | 27 | 28 | 28 | 27 | 27 | 27 | 28 | 30 | 32 | 32 | 34 | 34 |
| Change (%) | -5.25 | -4.07 | -8.38 | -2.84 | -5.53 | 6.76 | 5.04 | 3.83 | 2.65 | -3.56 | -0.49 | -1.20 | 4.37 | 5.95 | 9.59 | -1.37 | 4.75 | 2.76 | |
| % of Revenue | 91.62 | 96.94 | 94.47 | 96.15 | 102.23 | 104.40 | 117.86 | 70.42 | 65.88 | 58.75 | 56.63 | 76.79 | 90.66 | 85.86 | 86.94 | 93.15 | 104.60 | 95.48 | 103.05 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 33 | 32 | 30 | 29 | 28 | 27 | 28 | 27 | 28 | 29 | 27 | 28 | 27 | 31 | 32 | 33 | 33 | 34 | 36 |
| Change (%) | -4.90 | -3.78 | -5.07 | -2.54 | -4.93 | 5.99 | -4.71 | 4.01 | 2.66 | -5.09 | 1.19 | -2.50 | 13.48 | 3.03 | 4.91 | -1.29 | 4.38 | 4.64 | |
| % of Revenue | 98.21 | 104.30 | 101.95 | 107.51 | 114.66 | 117.83 | 132.07 | 71.58 | 67.08 | 59.82 | 56.75 | 78.25 | 91.17 | 93.87 | 92.43 | 94.80 | 106.56 | 96.91 | 106.51 |
| Operating Income | 1 | -1 | -1 | -2 | -4 | -4 | -7 | 11 | 14 | 19 | 21 | 8 | 3 | 2 | 3 | 2 | -2 | 1 | -2 |
| Change (%) | -314.68 | -55.42 | 247.29 | 78.46 | 12.56 | 70.03 | -255.79 | 28.59 | 40.46 | 7.72 | -63.10 | -66.03 | -23.53 | 29.24 | -29.78 | -210.85 | -154.12 | -300.47 | |
| % of Revenue | 1.79 | -4.30 | -1.95 | -7.51 | -14.66 | -17.83 | -32.07 | 28.42 | 32.92 | 40.18 | 43.25 | 21.75 | 8.83 | 6.13 | 7.57 | 5.20 | -6.56 | 3.09 | -6.51 |
| Interest Expense | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | -15.53 | 191.00 | 16.96 | 362.34 | |||||||||||||||
| % of Revenue | 0.00 | -0.04 | -0.03 | -0.10 | -0.01 | -0.01 | -0.04 | -0.01 | |||||||||||
| Net Income | 2 | -1 | 1 | 1 | -2 | -6 | -10 | 2 | 7 | 10 | 13 | 1 | -4 | 0 | 0 | 0 | -6 | -3 | -8 |
| Change (%) | -160.29 | -187.51 | -45.28 | -448.88 | 157.86 | 76.67 | -122.17 | 213.67 | 35.01 | 37.66 | -96.02 | -773.50 | -102.19 | 134.98 | 110.12 | -1,612.94 | -54.53 | 203.37 | |
| % of Revenue | 6.71 | -4.52 | 4.02 | 2.44 | -9.33 | -25.99 | -48.56 | 6.13 | 17.31 | 20.30 | 27.94 | 1.51 | -12.18 | 0.24 | 0.54 | 1.12 | -19.28 | -7.64 | -24.34 |
Source: Capital IQ
