Laporan Laba Rugi 5UF - TTM - Aspial Lifestyle Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aspial Lifestyle 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	244	263	267	272	249	226	240	255	287	319	363	407	439	472	483	494	541	588	646	704
Change (%)		7.61	1.68	1.65	-8.46	-9.24	6.55	6.15	12.48	11.10	13.73	12.07	7.99	7.40	2.38	2.32	9.47	8.65	9.87	8.98
% 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	163	179	183	186	165	144	156	168	188	209	236	263	285	307	311	315	344	372	410	448
Change (%)		9.91	1.89	1.86	-11.32	-12.77	8.22	7.60	12.31	10.96	12.94	11.46	8.42	7.77	1.30	1.29	9.09	8.33	10.18	9.24
% of Revenue	66.77	68.19	68.33	68.47	66.33	63.75	64.74	65.63	65.53	65.45	65.00	64.64	64.90	65.12	64.44	63.79	63.57	63.38	63.56	63.71

Gross Operating Profit	81	84	85	86	84	82	85	88	99	110	127	144	154	164	172	179	197	215	235	255
Change (%)		3.01	1.23	1.21	-2.24	-2.29	3.62	3.50	12.80	11.35	15.22	13.21	7.20	6.72	4.38	4.19	10.15	9.21	9.33	8.53
% of Revenue	33.23	31.81	31.67	31.53	33.67	36.25	35.26	34.37	34.47	34.55	35.00	35.36	35.10	34.88	35.56	36.21	36.43	36.62	36.44	36.29

SG&A	25	24	25	25	27	28	29	29	31	34	39	44	48	51	53	54	60	66	72	77
Change (%)		-3.84	2.49	2.43	5.61	5.31	2.07	2.03	7.91	7.33	15.92	13.74	7.83	7.26	2.66	2.59	11.07	9.97	8.31	7.67
% of Revenue	10.20	9.12	9.19	9.26	10.68	12.39	11.87	11.41	10.95	10.58	10.78	10.94	10.92	10.91	10.94	10.97	11.13	11.26	11.10	10.97

R&D
Change (%)
% of Revenue

OpEx	216	232	236	240	222	204	217	229	258	287	327	367	396	426	433	441	480	518	566	615
Change (%)		7.27	1.66	1.64	-7.48	-8.08	6.26	5.89	12.52	11.13	13.99	12.28	8.00	7.41	1.81	1.78	8.73	8.03	9.32	8.52
% of Revenue	88.53	88.25	88.23	88.22	89.16	90.30	90.05	89.82	89.86	89.88	90.09	90.25	90.26	90.27	89.77	89.30	88.70	88.19	87.74	87.37

Operating Income	28	31	31	32	27	22	24	26	29	32	36	40	43	46	49	53	61	69	79	89
Change (%)		10.24	1.80	1.77	-15.79	-18.75	9.33	8.53	12.13	10.82	11.38	10.22	7.89	7.32	7.60	7.06	15.66	13.54	13.99	12.27
% of Revenue	11.47	11.75	11.77	11.78	10.84	9.70	9.95	10.18	10.14	10.12	9.91	9.75	9.74	9.73	10.23	10.70	11.30	11.81	12.26	12.63

Interest Expense	-12	-11	-10	-10	-10	-10	-11	-11	-14	-17	-21	-25	-27	-29	-31	-32	-33	-34	-35	-35
Change (%)		-8.44	-6.13	-6.53	1.95	1.91	7.50	6.97	24.76	19.85	22.11	18.11	9.97	9.06	3.96	3.81	3.77	3.63	1.01	1.00
% of Revenue	-4.86	-4.14	-3.82	-3.51	-3.91	-4.39	-4.43	-4.46	-4.95	-5.34	-5.73	-6.04	-6.15	-6.25	-6.35	-6.44	-6.10	-5.82	-5.35	-4.96

Net Income	23	29	28	27	21	14	15	16	16	16	16	16	18	19	22	24	29	34	41	48
Change (%)		25.82	-3.51	-3.64	-23.45	-30.64	4.30	4.12	0.94	0.93	0.41	0.41	9.55	8.72	12.39	11.03	21.67	17.81	20.10	16.73
% of Revenue	9.52	11.13	10.57	10.02	8.38	6.40	6.27	6.15	5.52	5.01	4.42	3.96	4.02	4.07	4.47	4.85	5.39	5.84	6.39	6.84

Source: Capital IQ

Aspial Lifestyle Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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