Laporan Laba Rugi ARKOW - TTM - Arko Corp. - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arko Corp. - Equity Warrant 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	3,928	4,010	4,595	5,690	6,765	7,417	7,906	8,536	8,951	9,143	9,258	9,187	9,360	9,413	9,124	8,743	8,400	8,732	8,501	8,132
Change (%)		2.09	14.57	23.84	18.89	9.64	6.59	7.97	4.86	2.14	1.27	-0.77	1.88	0.57	-3.06	-4.19	-3.92	3.95	-2.65	-4.34
% 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	2,866	3,219	3,532	4,536	5,399	5,415	6,866	7,489	7,861	8,003	7,041	7,425	7,838	8,129	8,088	7,437	7,109	7,459	7,252	6,910
Change (%)		12.35	9.70	28.43	19.04	0.28	26.81	9.08	4.96	1.81	-12.02	5.45	5.56	3.72	-0.51	-8.05	-4.40	4.93	-2.79	-4.72
% of Revenue	72.95	80.28	76.86	79.71	79.81	73.00	86.85	87.74	87.82	87.53	76.05	80.82	83.74	86.36	88.64	85.06	84.64	85.43	85.31	84.97

Gross Operating Profit	1,063	791	1,063	1,155	1,366	2,003	1,040	1,047	1,090	1,140	2,217	1,763	1,522	1,284	1,037	1,306	1,291	1,272	1,249	1,222
Change (%)		-25.57	34.44	8.61	18.30	46.63	-48.08	0.68	4.14	4.53	94.54	-20.51	-13.65	-15.65	-19.24	25.95	-1.17	-1.40	-1.85	-2.14
% of Revenue	27.05	19.72	23.14	20.29	20.19	27.00	13.15	12.26	12.18	12.47	23.95	19.18	16.26	13.64	11.36	14.94	15.36	14.57	14.69	15.03

SG&A	567	627	651	691	731	755	782	806	835	861	896	946	991	1,025	1,053	1,059	1,049	1,038	1,019	996
Change (%)		10.60	3.82	6.14	5.78	3.35	3.53	3.13	3.52	3.16	4.04	5.54	4.79	3.49	2.73	0.52	-0.89	-1.07	-1.88	-2.25
% of Revenue	14.43	15.63	14.16	12.14	10.80	10.18	9.89	9.45	9.33	9.42	9.68	10.29	10.59	10.89	11.54	12.11	12.49	11.89	11.98	12.25

R&D
Change (%)
% of Revenue

OpEx	3,896	3,921	4,484	5,582	6,639	7,272	7,753	8,383	8,784	8,966	9,093	9,023	9,207	9,282	9,004	8,626	8,290	8,631	8,408	8,044
Change (%)		0.63	14.35	24.50	18.93	9.53	6.62	8.12	4.79	2.07	1.42	-0.76	2.03	0.82	-3.00	-4.20	-3.90	4.12	-2.59	-4.32
% of Revenue	99.19	97.77	97.58	98.10	98.13	98.04	98.07	98.20	98.14	98.06	98.21	98.22	98.37	98.61	98.68	98.67	98.69	98.85	98.90	98.92

Operating Income	32	89	111	108	126	146	153	154	167	177	166	164	153	130	120	117	110	101	93	88
Change (%)		180.68	24.33	-2.49	16.64	15.42	4.68	0.74	8.52	6.23	-6.50	-1.12	-6.82	-14.54	-7.70	-3.10	-5.68	-8.37	-7.58	-5.62
% of Revenue	0.81	2.23	2.42	1.90	1.87	1.96	1.93	1.80	1.86	1.94	1.79	1.78	1.63	1.39	1.32	1.33	1.31	1.15	1.10	1.08

Interest Expense		-49	-67	-68	-62	-71	-57	-59	-70	-60	-64	-74	-82	-89	-92	-94	-97	-95	-93	-92
Change (%)			36.59	1.21	-9.39	14.56	-19.58	3.44	19.29	-13.95	6.18	14.72	11.63	8.06	4.01	2.35	3.08	-2.78	-1.23	-1.64
% of Revenue		-1.23	-1.46	-1.20	-0.91	-0.95	-0.72	-0.69	-0.78	-0.66	-0.69	-0.80	-0.88	-0.94	-1.01	-1.08	-1.16	-1.08	-1.10	-1.13

Net Income	11	14	9	13	39	59	76	82	72	72	67	50	46	34	36	36	24	21	9	15
Change (%)		22.44	-31.22	38.43	197.99	52.18	28.67	8.19	-12.85	-0.10	-6.72	-25.88	-7.06	-25.45	5.78	-1.01	-32.70	-13.94	-57.94	68.84
% of Revenue	0.29	0.34	0.21	0.23	0.58	0.80	0.96	0.97	0.80	0.78	0.72	0.54	0.49	0.37	0.40	0.41	0.29	0.24	0.10	0.18

Source: Capital IQ

Arko Corp. - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)