Laporan Laba Rugi ADBGF - TTM - Adore Beauty Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Adore Beauty Group 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	143	165	172	179	188	196	198	200	190	181	181	182	185	189	192	196	197	198	198	199
Change (%)		15.42	4.23	4.06	4.72	4.51	0.88	0.87	-4.72	-4.96	0.38	0.38	1.76	1.73	1.88	1.85	0.59	0.59	0.20	0.20
% 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	97	112	116	120	125	131	132	133	127	121	122	123	124	126	128	130	130	129	129	129
Change (%)		14.98	3.72	3.59	4.48	4.29	0.90	0.89	-4.52	-4.73	0.69	0.69	1.32	1.31	1.68	1.66	-0.48	-0.48	-0.16	-0.16
% of Revenue	67.82	67.57	67.24	66.94	66.78	66.64	66.66	66.67	66.81	66.97	67.18	67.38	67.09	66.80	66.67	66.55	65.84	65.15	64.92	64.69

Gross Operating Profit	46	54	56	59	62	65	66	67	63	60	60	59	61	63	64	65	67	69	70	70
Change (%)		16.34	5.28	5.02	5.21	4.95	0.83	0.83	-5.13	-5.41	-0.24	-0.24	2.68	2.61	2.28	2.23	2.71	2.64	0.86	0.85
% of Revenue	32.18	32.43	32.76	33.06	33.22	33.36	33.34	33.33	33.19	33.03	32.82	32.62	32.91	33.20	33.33	33.45	34.16	34.85	35.08	35.31

SG&A	31	36	39	41	44	47	48	48	47	45	45	45	46	47	47	47	47	48	47	47
Change (%)		16.78	7.80	7.24	6.62	6.21	1.57	1.54	-3.38	-3.50	0.53	0.52	1.38	1.36	0.57	0.57	0.33	0.33	-0.44	-0.44
% of Revenue	21.37	21.62	22.36	23.04	23.46	23.84	24.00	24.17	24.51	24.88	24.92	24.95	24.86	24.77	24.45	24.14	24.08	24.02	23.86	23.71

R&D
Change (%)
% of Revenue

OpEx	141	162	168	174	183	192	194	196	188	180	182	184	186	188	191	193	194	194	194	195
Change (%)		14.81	3.71	3.57	5.13	4.88	1.06	1.05	-3.92	-4.08	0.91	0.90	1.23	1.22	1.39	1.37	0.19	0.19	0.15	0.15
% of Revenue	98.40	97.89	97.40	96.95	97.32	97.66	97.84	98.02	98.85	99.77	100.29	100.82	100.29	99.78	99.29	98.83	98.44	98.05	98.00	97.95

Operating Income	2	3	4	5	5	5	4	4	2	0	-1	-1	-1	0	1	2	3	4	4	4
Change (%)		52.74	28.40	22.12	-8.06	-8.77	-6.91	-7.42	-44.68	-80.76	-226.48	179.06	-64.20	-179.32	221.92	68.94	33.97	25.35	2.76	2.69
% of Revenue	1.60	2.11	2.60	3.05	2.68	2.34	2.16	1.98	1.15	0.23	-0.29	-0.82	-0.29	0.22	0.71	1.17	1.56	1.95	2.00	2.05

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-3.76	-19.51	-24.24	19.60	16.39	7.47	6.95	-0.75	-0.76	-2.79	-2.87	-11.83	-13.41	-13.73	-15.92	30.10	23.13	47.58	32.24
% of Revenue	-0.15	-0.12	-0.10	-0.07	-0.08	-0.09	-0.09	-0.10	-0.10	-0.11	-0.11	-0.10	-0.09	-0.08	-0.06	-0.05	-0.07	-0.08	-0.12	-0.16

Net Income	2	4	3	1	1	0	1	2	1	0	-0	-1	-0	1	1	2	2	2	1	1
Change (%)		175.40	-40.59	-68.32	-33.67	-50.76	380.62	79.19	-43.27	-76.27	-137.34	367.78	-96.69	-2,921.62	158.33	61.29	-8.34	-9.10	-29.00	-40.85
% of Revenue	1.14	2.72	1.55	0.47	0.30	0.14	0.67	1.19	0.71	0.18	-0.07	-0.31	-0.01	0.28	0.70	1.11	1.01	0.92	0.65	0.38

Source: Capital IQ

Adore Beauty Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings