Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asia-express Logistics Holdings 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 357 | 378 | 400 | 424 | 428 | 413 | 403 | 369 | 335 | 328 | 330 | 338 | 356 | 350 | 348 | 348 | 348 |
| Change (%) | 7.60 | 6.05 | 5.82 | 5.75 | 1.13 | -3.60 | -2.49 | -8.28 | -9.40 | -2.04 | 0.60 | 2.56 | 5.33 | -1.61 | -0.74 | 0.03 | 0.03 | |
| % 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 |
| Cost Of Sales | 300 | 325 | 336 | 351 | 372 | 375 | 372 | 364 | 338 | 306 | 300 | 296 | 295 | 304 | 304 | 305 | 306 | 307 |
| Change (%) | 8.34 | 3.43 | 4.37 | 5.87 | 0.85 | -0.70 | -2.34 | -7.13 | -9.35 | -2.12 | -1.30 | -0.09 | 3.02 | -0.21 | 0.41 | 0.30 | 0.30 | |
| % of Revenue | 90.52 | 91.15 | 88.89 | 87.67 | 87.77 | 87.52 | 90.15 | 90.30 | 91.43 | 91.48 | 91.40 | 89.67 | 87.35 | 85.43 | 86.65 | 87.65 | 87.90 | 88.14 |
| Gross Operating Profit | 31 | 32 | 42 | 49 | 52 | 53 | 41 | 39 | 32 | 28 | 28 | 34 | 43 | 52 | 47 | 43 | 42 | 41 |
| Change (%) | 0.53 | 33.05 | 17.49 | 4.90 | 3.15 | -23.92 | -3.91 | -19.03 | -9.91 | -1.11 | 20.84 | 25.57 | 21.31 | -9.85 | -8.17 | -1.94 | -1.98 | |
| % of Revenue | 9.48 | 8.85 | 11.11 | 12.33 | 12.23 | 12.48 | 9.85 | 9.70 | 8.57 | 8.52 | 8.60 | 10.33 | 12.65 | 14.57 | 13.35 | 12.35 | 12.10 | 11.86 |
| SG&A | 16 | 20 | 25 | 28 | 28 | 28 | 29 | 29 | 28 | 30 | 24 | 25 | 27 | 29 | 28 | 27 | 28 | 28 |
| Change (%) | 20.52 | 27.46 | 12.15 | 0.97 | -0.53 | 3.39 | -0.73 | -2.24 | 6.44 | -21.70 | 7.52 | 5.62 | 8.33 | -4.33 | -2.30 | 1.80 | 1.77 | |
| % of Revenue | 4.93 | 5.52 | 6.63 | 7.03 | 6.71 | 6.60 | 7.08 | 7.21 | 7.68 | 9.02 | 7.21 | 7.71 | 7.94 | 8.16 | 7.94 | 7.81 | 7.95 | 8.09 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 335 | 367 | 387 | 407 | 428 | 429 | 429 | 420 | 392 | 362 | 349 | 347 | 349 | 358 | 354 | 353 | 353 | 353 |
| Change (%) | 9.45 | 5.62 | 5.08 | 5.07 | 0.21 | 0.14 | -2.18 | -6.63 | -7.71 | -3.65 | -0.56 | 0.69 | 2.61 | -1.14 | -0.25 | -0.02 | -0.02 | |
| % of Revenue | 101.02 | 102.76 | 102.35 | 101.63 | 100.97 | 100.05 | 103.93 | 104.27 | 106.14 | 108.12 | 106.34 | 105.11 | 103.20 | 100.54 | 101.02 | 101.52 | 101.47 | 101.42 |
| Operating Income | -3 | -10 | -9 | -7 | -4 | -0 | -16 | -17 | -23 | -27 | -21 | -17 | -11 | -2 | -4 | -5 | -5 | -5 |
| Change (%) | 190.77 | -9.96 | -26.59 | -36.96 | -95.01 | 7,815.61 | 5.84 | 32.01 | 19.77 | -23.47 | -18.86 | -35.82 | -82.26 | 86.69 | 47.94 | -3.32 | -3.43 | |
| % of Revenue | -1.02 | -2.76 | -2.35 | -1.63 | -0.97 | -0.05 | -3.93 | -4.27 | -6.14 | -8.12 | -6.34 | -5.11 | -3.20 | -0.54 | -1.02 | -1.52 | -1.47 | -1.42 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -4 | -3 | -3 | -2 | -2 | -2 |
| Change (%) | -10.09 | -2.63 | -0.53 | 10.52 | 6.62 | 2.10 | 6.65 | 1.78 | 12.51 | 11.61 | 6.50 | 3.11 | -20.11 | -12.42 | -13.44 | -4.13 | -4.31 | |
| % of Revenue | -0.71 | -0.60 | -0.55 | -0.52 | -0.54 | -0.57 | -0.60 | -0.66 | -0.73 | -0.91 | -1.03 | -1.09 | -1.10 | -0.83 | -0.74 | -0.65 | -0.62 | -0.59 |
| Net Income | -9 | -9 | -8 | -7 | -5 | -7 | -18 | -20 | -25 | -29 | -20 | -17 | -11 | -4 | -5 | -6 | -5 | -4 |
| Change (%) | 0.47 | -17.93 | -7.74 | -35.38 | 55.57 | 155.99 | 6.77 | 26.76 | 19.03 | -31.57 | -17.88 | -34.83 | -58.72 | 11.01 | 16.56 | -19.28 | -23.89 | |
| % of Revenue | -2.82 | -2.63 | -2.04 | -1.78 | -1.09 | -1.67 | -4.43 | -4.85 | -6.71 | -8.81 | -6.16 | -5.03 | -3.19 | -1.25 | -1.41 | -1.66 | -1.34 | -1.02 |
Source: Capital IQ
