Laporan Laba Rugi ZAL - TTM - Zarea Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zarea 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 06-30	2022 06-30	2023 06-30	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	16	54	115	281	339	450	790
Change (%)		246.88	111.40	144.59	20.58	32.77	75.46
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales						68	344
Change (%)							404.09
% of Revenue						15.18	43.62

Gross Operating Profit	16	54	115	281	339	382	445
Change (%)		246.88	111.40	144.59	20.58	12.61	16.63
% of Revenue	100.00	100.00	100.00	100.00	100.00	84.82	56.38

SG&A	6	9	14	53	64	75	98
Change (%)		52.53	50.17	279.88	18.79	18.63	30.28
% of Revenue	39.24	17.25	12.26	19.03	18.75	16.75	12.44

R&D
Change (%)
% of Revenue

OpEx	6	-22	14	53	64	144	443
Change (%)		-464.02	-162.92	279.88	18.79	126.14	207.99
% of Revenue	39.24	-41.18	12.26	19.03	18.75	31.94	56.06

Operating Income	10	77	101	228	275	306	347
Change (%)		705.95	31.39	125.69	21.00	11.23	13.27
% of Revenue	60.76	141.18	87.74	80.97	81.25	68.06	43.94

Interest Expense			-0	-0	-0	-0	-1
Change (%)				13.47	12.47	41.91	707.90
% of Revenue			-0.06	-0.03	-0.03	-0.03	-0.13

Net Income	7	24	81	293	347	478	550
Change (%)		251.73	244.17	260.28	18.71	37.65	15.03
% of Revenue	42.83	43.43	70.71	104.15	102.54	106.30	69.69

Source: Capital IQ

Zarea Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)