Laporan Laba Rugi ASK - TTM - Abacus Storage King

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Abacus Storage King 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.

	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	212	216	220	226	231	239	247
Change (%)		1.95	1.92	2.38	2.32	3.43	3.32
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	42	42	42	44	47	49	51
Change (%)		-0.67	-0.67	5.61	5.31	4.70	4.49
% of Revenue	20.01	19.50	19.00	19.60	20.17	20.42	20.65

Gross Operating Profit	170	174	179	181	184	190	196
Change (%)		2.61	2.54	1.62	1.59	3.12	3.02
% of Revenue	79.99	80.50	81.00	80.40	79.83	79.58	79.35

SG&A	58	59	61	66	66	65	68
Change (%)		3.05	2.96	7.75	-0.15	-1.82	5.64
% of Revenue	27.20	27.50	27.78	29.24	28.53	27.08	27.69

R&D
Change (%)
% of Revenue

OpEx	104	106	108	115	117	119	125
Change (%)		1.66	1.64	6.72	2.08	0.96	5.04
% of Revenue	49.18	49.03	48.90	50.97	50.85	49.63	50.46

Operating Income	108	110	113	111	114	120	122
Change (%)		2.24	2.19	-1.78	2.57	6.00	1.63
% of Revenue	50.82	50.97	51.10	49.03	49.15	50.37	49.54

Interest Expense	-13	-22	-31	-34	-36	-36	-36
Change (%)		60.60	44.72	7.86	7.29	-0.37	-0.37
% of Revenue	-6.32	-9.96	-14.14	-14.90	-15.62	-15.05	-14.51

Net Income	12	75	138	172	206	247	289
Change (%)		510.90	83.63	24.39	19.61	20.29	16.87
% of Revenue	5.81	34.78	62.67	76.15	89.02	103.53	117.10

Source: Capital IQ

Abacus Storage King - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)