Laporan Laba Rugi 502015 - TTM - ASI Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ASI Industries 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	1,928	2,050	2,268	2,507	2,449	2,495	2,380	2,179	1,754	1,606	1,376	1,299	1,324	1,340	1,447	1,435	1,490	1,525	1,548	1,499
Change (%)		6.33	10.63	10.52	-2.31	1.88	-4.58	-8.45	-19.50	-8.45	-14.31	-5.62	1.98	1.17	7.98	-0.80	3.78	2.36	1.50	-3.17
% 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	455	417	487	853	532	580	525	463	310	243	50	-11	-21	-14	58	373	61	56	44	330
Change (%)		-8.24	16.69	75.24	-37.63	9.01	-9.55	-11.71	-32.98	-21.82	-79.50	-122.73	86.77	-33.05	-509.77	542.98	-83.57	-9.31	-19.89	643.08
% of Revenue	23.58	20.35	21.47	34.04	21.73	23.25	22.04	21.26	17.70	15.11	3.62	-0.87	-1.59	-1.06	4.00	25.96	4.11	3.64	2.87	22.05

Gross Operating Profit	1,473	1,633	1,781	1,653	1,917	1,915	1,856	1,716	1,444	1,363	1,326	1,310	1,346	1,354	1,389	1,063	1,428	1,469	1,503	1,168
Change (%)		10.83	9.08	-7.17	15.92	-0.10	-3.08	-7.53	-15.86	-5.58	-2.71	-1.23	2.72	0.63	2.57	-23.48	34.40	2.86	2.31	-22.29
% of Revenue	76.42	79.65	78.53	65.96	78.27	76.75	77.96	78.74	82.30	84.89	96.38	100.87	101.59	101.06	96.00	74.04	95.89	96.36	97.13	77.95

SG&A	349	367	383	409	405	415	431	430	402	372	325	307	311	317	343	340	348	358	360	346
Change (%)		5.15	4.34	6.82	-0.96	2.36	3.91	-0.20	-6.48	-7.45	-12.57	-5.53	1.29	1.86	8.24	-1.08	2.46	2.82	0.70	-3.87
% of Revenue	18.11	17.91	16.89	16.32	16.55	16.63	18.11	19.74	22.93	23.18	23.65	23.68	23.51	23.68	23.73	23.66	23.36	23.47	23.28	23.12

R&D
Change (%)
% of Revenue

OpEx	1,925	1,944	2,070	2,298	2,307	2,427	2,902	2,922	2,527	2,280	1,187	916	940	957	1,299	1,301	1,336	1,345	1,351	1,306
Change (%)		0.99	6.52	10.99	0.40	5.19	19.56	0.69	-13.52	-9.75	-47.94	-22.85	2.62	1.81	35.70	0.21	2.64	0.68	0.51	-3.38
% of Revenue	99.82	94.81	91.29	91.68	94.22	97.28	121.90	134.07	144.03	141.99	86.27	70.52	70.96	71.41	89.74	90.65	89.65	88.18	87.32	87.14

Operating Income	3	106	198	209	142	68	-521	-742	-772	-674	189	383	385	383	148	134	154	180	196	193
Change (%)		3,031.85	85.49	5.62	-32.14	-52.06	-867.93	42.44	4.04	-12.71	-128.02	102.62	0.47	-0.41	-61.26	-9.56	14.84	16.90	8.89	-1.75
% of Revenue	0.18	5.19	8.71	8.32	5.78	2.72	-21.90	-34.07	-44.03	-41.99	13.73	29.48	29.04	28.59	10.26	9.35	10.35	11.82	12.68	12.86

Interest Expense	-77	-74	-67	-102	-108	-109	-111	-66	-45	-32	-26	-24	-23	-21	-21	-21	-18	-17	-16	-20
Change (%)		-2.91	-10.04	52.77	5.71	0.66	2.41	-40.51	-31.54	-30.54	-17.98	-6.84	-5.01	-6.42	-0.06	0.15	-15.06	-6.88	-3.92	20.54
% of Revenue	-3.98	-3.63	-2.95	-4.08	-4.41	-4.36	-4.68	-3.04	-2.59	-1.96	-1.88	-1.85	-1.73	-1.60	-1.48	-1.49	-1.22	-1.11	-1.05	-1.31

Net Income	238	186	119	101	47	-9	-559	-728	-740	-657	173	368	392	413	251	248	269	290	254	256
Change (%)		-22.09	-36.17	-15.04	-53.33	-118.60	6,294.17	30.25	1.58	-11.17	-126.29	112.98	6.50	5.32	-39.15	-1.40	8.67	7.88	-12.32	0.63
% of Revenue	12.36	9.06	5.23	4.02	1.92	-0.35	-23.49	-33.41	-42.16	-40.91	12.55	28.33	29.58	30.80	17.35	17.25	18.06	19.04	16.44	17.09

Source: Capital IQ

ASI Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)