Laporan Laba Rugi (TTM)
Laporan Laba Rugi All E Technologies 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.
|
2021 03-31 |
2022 03-31 |
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 | 612 | 700 | 821 | 877 | 922 | 1,019 | 1,097 | 1,163 | 1,224 | 1,295 | 1,354 | 1,400 | 1,409 |
| Change (%) | 14.43 | 17.22 | 6.79 | 5.11 | 10.60 | 7.61 | 6.06 | 5.24 | 5.78 | 4.59 | 3.34 | 0.67 | |
| % 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 |
| Cost Of Sales | 472 | 552 | 657 | 693 | 726 | 795 | 853 | 892 | 922 | 974 | 1,002 | 1,014 | 1,019 |
| Change (%) | 16.97 | 18.88 | 5.47 | 4.87 | 9.51 | 7.29 | 4.50 | 3.39 | 5.59 | 2.94 | 1.24 | 0.49 | |
| % of Revenue | 77.14 | 78.85 | 79.97 | 78.98 | 78.80 | 78.03 | 77.79 | 76.65 | 75.30 | 75.17 | 73.98 | 72.48 | 72.35 |
| Gross Operating Profit | 140 | 148 | 164 | 184 | 195 | 224 | 244 | 272 | 302 | 322 | 352 | 385 | 390 |
| Change (%) | 5.87 | 11.01 | 12.05 | 6.04 | 14.63 | 8.75 | 11.51 | 11.32 | 6.35 | 9.60 | 9.30 | 1.15 | |
| % of Revenue | 22.86 | 21.15 | 20.03 | 21.02 | 21.20 | 21.97 | 22.21 | 23.35 | 24.70 | 24.83 | 26.02 | 27.52 | 27.65 |
| SG&A | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | |||
| Change (%) | -6.13 | -0.01 | -19.01 | 0.00 | 0.00 | 0.00 | -6.86 | 0.00 | |||||
| % of Revenue | 1.24 | 1.02 | 0.87 | 0.66 | 0.62 | 0.57 | 0.53 | 0.46 | 0.41 | 0.40 | |||
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 510 | 599 | 713 | 762 | 804 | 879 | 938 | 974 | 1,009 | 1,058 | 1,094 | 1,105 | 1,114 |
| Change (%) | 17.37 | 19.10 | 6.85 | 5.47 | 9.43 | 6.62 | 3.92 | 3.59 | 4.80 | 3.39 | 1.00 | 0.85 | |
| % of Revenue | 83.34 | 85.49 | 86.86 | 86.91 | 87.20 | 86.28 | 85.49 | 83.76 | 82.45 | 81.69 | 80.75 | 78.92 | 79.06 |
| Operating Income | 102 | 102 | 108 | 115 | 118 | 140 | 159 | 189 | 215 | 237 | 261 | 295 | 295 |
| Change (%) | -0.30 | 6.13 | 6.38 | 2.77 | 18.57 | 13.83 | 18.64 | 13.76 | 10.37 | 9.93 | 13.16 | 0.02 | |
| % of Revenue | 16.66 | 14.51 | 13.14 | 13.09 | 12.80 | 13.72 | 14.51 | 16.24 | 17.55 | 18.31 | 19.25 | 21.08 | 20.94 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | 253,025.00 | -6.17 | 51.32 | -82.61 | 326.19 | 82.68 | |||||||
| % of Revenue | -0.00 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 | -0.02 | |||||
| Net Income | 87 | 86 | 111 | 116 | 127 | 148 | 170 | 197 | 218 | 237 | 256 | 302 | 303 |
| Change (%) | -0.86 | 29.05 | 4.59 | 9.51 | 16.69 | 14.48 | 16.08 | 10.73 | 8.74 | 7.86 | 17.94 | 0.48 | |
| % of Revenue | 14.15 | 12.26 | 13.50 | 13.22 | 13.77 | 14.53 | 15.46 | 16.92 | 17.80 | 18.30 | 18.88 | 21.54 | 21.50 |
Source: Capital IQ
