Laporan Laba Rugi ART - TTM - Artifex Mundi S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Artifex Mundi S.A. 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	23	26	31	34	38	39	40	38	38	39	43	53	68	82	94	99	102	104	103	104
Change (%)		10.05	19.05	10.98	10.57	3.97	1.41	-3.56	-0.69	1.59	12.60	22.85	27.64	21.20	14.03	5.36	2.59	1.83	-0.80	1.43
% 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	10	10	10	10	10	10	9	9	9	9	9	9	9	11	12	12	13	12	12	15
Change (%)		2.87	3.55	-4.59	1.31	-2.25	-3.22	-0.53	-3.46	0.99	-1.36	-1.24	3.38	14.60	9.36	8.37	1.92	-2.99	-3.88	27.77
% of Revenue	41.32	38.62	33.59	28.88	26.46	24.88	23.75	24.49	23.81	23.67	20.74	16.67	13.50	12.77	12.24	12.59	12.51	11.92	11.55	14.55

Gross Operating Profit	14	16	20	24	28	29	30	29	29	29	34	44	59	72	83	87	89	91	91	89
Change (%)		15.11	28.81	18.86	14.33	6.20	2.94	-4.51	0.20	1.77	16.93	29.15	32.49	22.23	14.72	4.94	2.68	2.52	-0.39	-2.01
% of Revenue	58.68	61.38	66.41	71.12	73.54	75.12	76.25	75.51	76.19	76.33	79.26	83.33	86.50	87.23	87.76	87.41	87.49	88.08	88.45	85.45

SG&A	3	3	6	10	12	14	16	16	18	20	24	30	41	48	55	57	60	62	62	62
Change (%)		0.89	92.99	66.34	16.84	17.56	12.61	2.91	10.54	9.10	21.11	27.60	34.66	18.13	13.67	4.87	4.25	3.25	0.23	-0.23
% of Revenue	13.43	12.31	19.96	29.91	31.61	35.74	39.69	42.36	47.15	50.64	54.47	56.57	59.68	58.17	57.98	57.72	58.66	59.48	60.10	59.11

R&D
Change (%)
% of Revenue

OpEx	13	13	17	20	22	24	25	25	26	29	33	40	51	59	66	70	72	74	74	77
Change (%)		2.91	24.40	22.01	9.12	7.93	6.98	-2.44	5.52	9.41	13.79	22.84	27.11	15.27	12.86	5.32	3.85	2.26	-0.50	4.32
% of Revenue	55.22	51.64	53.96	59.32	58.54	60.77	64.11	64.86	68.92	74.23	75.02	75.01	74.70	71.04	70.31	70.28	71.15	71.45	71.68	73.72

Operating Income	10	12	14	14	16	15	14	13	12	10	11	13	17	24	28	29	29	30	29	27
Change (%)		18.86	13.34	-1.94	12.68	-1.63	-7.23	-5.57	-12.17	-15.77	9.16	22.90	29.23	38.70	16.92	5.45	-0.40	0.75	-1.58	-5.89
% of Revenue	44.78	48.36	46.04	40.68	41.46	39.23	35.89	35.14	31.08	25.77	24.98	24.99	25.30	28.96	29.69	29.72	28.85	28.55	28.32	26.28

Interest Expense	-0	-0	-0			-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-96.31	-42.18				33,305.37	3.84	53.35	-62.99	84.32	-59.99	-61.18	281.16	-11.66	75.73	29.10	45.72	-22.47	28.98
% of Revenue	-0.62	-0.02	-0.01			-0.00	-0.47	-0.51	-0.78	-0.29	-0.47	-0.15	-0.05	-0.15	-0.11	-0.19	-0.24	-0.34	-0.26	-0.34

Net Income	-9	8	10	10	11	13	12	10	8	12	14	19	21	25	28	29	33	27	29	27
Change (%)		-192.37	22.82	-1.45	13.55	14.75	-7.69	-18.04	-16.59	47.08	14.16	34.44	14.87	17.14	13.67	3.93	10.44	-15.72	4.16	-4.54
% of Revenue	-38.17	32.04	33.05	29.35	30.14	33.27	30.28	25.74	21.62	31.30	31.73	34.73	31.25	30.21	30.11	29.71	31.98	26.47	27.79	26.16

Source: Capital IQ

Artifex Mundi S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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