Laporan Laba Rugi APOLLO - TTM - Apollo Micro Systems Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Apollo Micro Systems 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	2,349	1,985	2,031	2,064	1,860	2,153	2,432	2,724	2,786	2,963	2,975	2,989	3,341	3,430	3,716	4,051	4,787	5,357	5,621	6,045
Change (%)		-15.52	2.32	1.63	-9.89	15.76	12.97	12.02	2.26	6.38	0.40	0.48	11.74	2.69	8.33	9.02	18.15	11.92	4.91	7.54
% 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	1,786	1,493	1,514	1,523	1,321	1,581	1,818	2,062	2,105	2,192	2,104	2,074	2,354	2,379	2,592	2,807	3,385	3,808	3,974	4,179
Change (%)		-16.38	1.38	0.64	-13.28	19.67	14.98	13.46	2.10	4.10	-4.02	-1.43	13.51	1.06	8.96	8.31	20.59	12.48	4.36	5.16
% of Revenue	76.01	75.23	74.54	73.81	71.04	73.44	74.74	75.70	75.58	73.96	70.71	69.37	70.46	69.34	69.74	69.29	70.72	71.07	70.70	69.13

Gross Operating Profit	564	492	517	540	539	572	614	662	680	772	872	916	987	1,052	1,124	1,244	1,402	1,550	1,647	1,866
Change (%)		-12.79	5.18	4.52	-0.33	6.16	7.42	7.75	2.78	13.42	12.96	5.07	7.75	6.59	6.91	10.64	12.65	10.57	6.28	13.29
% of Revenue	23.99	24.77	25.46	26.19	28.96	26.56	25.26	24.30	24.42	26.04	29.29	30.63	29.54	30.66	30.26	30.71	29.28	28.93	29.30	30.87

SG&A	83	83	89	72	74	77	101	89	111	119	137	135	157	168	176	180	200	208	232	241
Change (%)		-0.29	7.09	-18.42	2.30	3.37	32.11	-12.37	25.35	6.63	15.81	-1.94	16.63	6.96	4.87	1.85	11.18	4.10	11.84	3.91
% of Revenue	3.54	4.18	4.38	3.51	3.99	3.56	4.16	3.26	3.99	4.00	4.62	4.51	4.70	4.90	4.74	4.43	4.17	3.88	4.13	3.99

R&D
Change (%)
% of Revenue

OpEx	2,010	1,706	1,732	1,755	1,558	1,829	2,065	2,336	2,382	2,485	2,435	2,422	2,711	2,758	2,989	3,238	3,837	4,279	4,473	4,721
Change (%)		-15.12	1.56	1.29	-11.22	17.39	12.94	13.11	1.96	4.34	-2.01	-0.55	11.91	1.76	8.36	8.33	18.49	11.53	4.52	5.56
% of Revenue	85.54	85.95	85.31	85.02	83.77	84.95	84.92	85.75	85.50	83.87	81.86	81.02	81.14	80.41	80.43	79.92	80.15	79.88	79.57	78.11

Operating Income	340	279	298	309	302	324	367	388	404	478	540	567	630	672	727	813	950	1,078	1,148	1,323
Change (%)		-17.90	6.95	3.61	-2.33	7.34	13.15	5.85	4.07	18.35	12.93	5.11	11.02	6.69	8.23	11.83	16.80	13.47	6.49	15.26
% of Revenue	14.46	14.05	14.69	14.98	16.23	15.05	15.08	14.25	14.50	16.13	18.14	18.98	18.86	19.59	19.57	20.08	19.85	20.12	20.43	21.89

Interest Expense	-107	-112	-107	-169	-118	-115	-114	-171	-121	-146	-120	-262	-179	-189	-149	-304	-150	-165	-209	-253
Change (%)		5.53	-4.68	57.68	-30.13	-2.48	-0.90	50.15	-29.24	20.78	-17.88	117.86	-31.50	5.30	-21.05	103.64	-50.57	9.72	26.79	21.16
% of Revenue	-4.53	-5.66	-5.28	-8.19	-6.35	-5.35	-4.69	-6.29	-4.35	-4.94	-4.04	-8.76	-5.37	-5.51	-4.01	-7.50	-3.14	-3.08	-3.72	-4.19

Net Income	123	86	103	99	90	98	146	157	162	194	188	188	220	254	311	379	470	553	564	665
Change (%)		-30.75	19.92	-3.67	-8.82	9.32	48.48	7.20	3.43	19.88	-3.50	0.10	17.43	15.22	22.54	21.77	24.13	17.65	1.92	17.88
% of Revenue	5.26	4.31	5.05	4.79	4.84	4.57	6.01	5.75	5.82	6.56	6.30	6.28	6.60	7.40	8.37	9.35	9.83	10.33	10.03	11.00

Source: Capital IQ

Apollo Micro Systems Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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