Laporan Laba Rugi (TTM)
Laporan Laba Rugi Able C&C Co., Ltd. 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 | 351,531 | 307,517 | 290,626 | 288,756 | 279,453 | 262,946 | 253,071 | 242,156 | 243,102 | 247,873 | 254,279 | 263,932 | 270,600 | 273,645 | 277,366 | 268,469 | 266,044 | 263,998 | 257,441 | 259,448 |
| Change (%) | -12.52 | -5.49 | -0.64 | -3.22 | -5.91 | -3.76 | -4.31 | 0.39 | 1.96 | 2.58 | 3.80 | 2.53 | 1.13 | 1.36 | -3.21 | -0.90 | -0.77 | -2.48 | 0.78 | |
| % 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 | 148,530 | 161,015 | 154,111 | 160,159 | 159,842 | 133,074 | 127,124 | 112,160 | 108,514 | 105,725 | 106,378 | 112,403 | 115,735 | 116,954 | 120,329 | 116,398 | 114,996 | 114,810 | 113,221 | 115,388 |
| Change (%) | 8.41 | -4.29 | 3.92 | -0.20 | -16.75 | -4.47 | -11.77 | -3.25 | -2.57 | 0.62 | 5.66 | 2.96 | 1.05 | 2.89 | -3.27 | -1.20 | -0.16 | -1.38 | 1.91 | |
| % of Revenue | 42.25 | 52.36 | 53.03 | 55.47 | 57.20 | 50.61 | 50.23 | 46.32 | 44.64 | 42.65 | 41.84 | 42.59 | 42.77 | 42.74 | 43.38 | 43.36 | 43.22 | 43.49 | 43.98 | 44.47 |
| Gross Operating Profit | 203,002 | 146,502 | 136,515 | 128,597 | 119,611 | 129,872 | 125,947 | 129,996 | 134,588 | 142,148 | 147,901 | 151,529 | 154,865 | 156,692 | 157,037 | 152,071 | 151,048 | 149,188 | 144,220 | 144,061 |
| Change (%) | -27.83 | -6.82 | -5.80 | -6.99 | 8.58 | -3.02 | 3.21 | 3.53 | 5.62 | 4.05 | 2.45 | 2.20 | 1.18 | 0.22 | -3.16 | -0.67 | -1.23 | -3.33 | -0.11 | |
| % of Revenue | 57.75 | 47.64 | 46.97 | 44.53 | 42.80 | 49.39 | 49.77 | 53.68 | 55.36 | 57.35 | 58.16 | 57.41 | 57.23 | 57.26 | 56.62 | 56.64 | 56.78 | 56.51 | 56.02 | 55.53 |
| SG&A | 192,548 | 179,897 | 170,126 | 164,711 | 150,464 | 140,213 | 129,857 | 124,963 | 124,669 | 120,317 | 122,879 | 125,478 | 127,978 | 133,320 | 132,280 | 125,586 | 121,875 | 116,656 | 112,193 | 110,832 |
| Change (%) | -6.57 | -5.43 | -3.18 | -8.65 | -6.81 | -7.39 | -3.77 | -0.24 | -3.49 | 2.13 | 2.12 | 1.99 | 4.17 | -0.78 | -5.06 | -2.95 | -4.28 | -3.83 | -1.21 | |
| % of Revenue | 54.77 | 58.50 | 58.54 | 57.04 | 53.84 | 53.32 | 51.31 | 51.60 | 51.28 | 48.54 | 48.32 | 47.54 | 47.29 | 48.72 | 47.69 | 46.78 | 45.81 | 44.19 | 43.58 | 42.72 |
| R&D | 3,508 | 3,265 | 2,728 | 2,389 | 2,318 | 2,285 | 2,347 | 2,267 | 2,122 | 1,943 | 1,913 | 1,856 | 1,741 | 1,724 | 1,740 | 1,764 | 1,857 | 1,930 | 1,835 | 1,743 |
| Change (%) | -6.94 | -16.44 | -12.42 | -2.96 | -1.45 | 2.71 | -3.39 | -6.40 | -8.42 | -1.56 | -2.96 | -6.20 | -0.98 | 0.88 | 1.42 | 5.26 | 3.92 | -4.90 | -5.05 | |
| % of Revenue | 1.00 | 1.06 | 0.94 | 0.83 | 0.83 | 0.87 | 0.93 | 0.94 | 0.87 | 0.78 | 0.75 | 0.70 | 0.64 | 0.63 | 0.63 | 0.66 | 0.70 | 0.73 | 0.71 | 0.67 |
| OpEx | 379,284 | 377,937 | 354,875 | 348,814 | 329,051 | 285,735 | 269,259 | 249,922 | 245,674 | 237,967 | 240,908 | 249,056 | 255,055 | 262,221 | 264,838 | 254,718 | 249,697 | 244,260 | 237,597 | 237,558 |
| Change (%) | -0.36 | -6.10 | -1.71 | -5.67 | -13.16 | -5.77 | -7.18 | -1.70 | -3.14 | 1.24 | 3.38 | 2.41 | 2.81 | 1.00 | -3.82 | -1.97 | -2.18 | -2.73 | -0.02 | |
| % of Revenue | 107.89 | 122.90 | 122.11 | 120.80 | 117.75 | 108.67 | 106.40 | 103.21 | 101.06 | 96.00 | 94.74 | 94.36 | 94.26 | 95.83 | 95.48 | 94.88 | 93.86 | 92.52 | 92.29 | 91.56 |
| Operating Income | -27,753 | -70,420 | -64,249 | -60,058 | -49,599 | -22,789 | -16,188 | -7,766 | -2,572 | 9,906 | 13,371 | 14,876 | 15,544 | 11,425 | 12,529 | 13,751 | 16,348 | 19,738 | 19,844 | 21,890 |
| Change (%) | 153.73 | -8.76 | -6.52 | -17.42 | -54.05 | -28.97 | -52.03 | -66.88 | -485.07 | 34.98 | 11.26 | 4.49 | -26.50 | 9.67 | 9.75 | 18.88 | 20.74 | 0.54 | 10.31 | |
| % of Revenue | -7.89 | -22.90 | -22.11 | -20.80 | -17.75 | -8.67 | -6.40 | -3.21 | -1.06 | 4.00 | 5.26 | 5.64 | 5.74 | 4.17 | 4.52 | 5.12 | 6.14 | 7.48 | 7.71 | 8.44 |
| Interest Expense | -1,663 | -1,632 | -1,567 | -1,724 | -1,322 | -1,084 | -912 | -588 | -905 | -1,284 | -1,548 | -1,735 | -1,828 | -1,768 | -1,722 | -1,556 | -1,392 | -1,245 | -1,059 | -1,033 |
| Change (%) | -1.88 | -3.97 | 10.01 | -23.31 | -18.03 | -15.83 | -35.50 | 53.82 | 41.91 | 20.55 | 12.08 | 5.35 | -3.32 | -2.60 | -9.64 | -10.50 | -10.59 | -14.91 | -2.51 | |
| % of Revenue | -0.47 | -0.53 | -0.54 | -0.60 | -0.47 | -0.41 | -0.36 | -0.24 | -0.37 | -0.52 | -0.61 | -0.66 | -0.68 | -0.65 | -0.62 | -0.58 | -0.52 | -0.47 | -0.41 | -0.40 |
| Net Income | -39,069 | -88,257 | -83,180 | -100,616 | -92,004 | -43,338 | -40,226 | -12,637 | -5,681 | 935 | 5,138 | 5,444 | 4,478 | 6,136 | 6,462 | 9,198 | 11,955 | 14,546 | 15,056 | 15,384 |
| Change (%) | 125.90 | -5.75 | 20.96 | -8.56 | -52.90 | -7.18 | -68.58 | -55.04 | -116.47 | 449.21 | 5.96 | -17.75 | 37.03 | 5.32 | 42.34 | 29.97 | 21.67 | 3.50 | 2.19 | |
| % of Revenue | -11.11 | -28.70 | -28.62 | -34.84 | -32.92 | -16.48 | -15.90 | -5.22 | -2.34 | 0.38 | 2.02 | 2.06 | 1.65 | 2.24 | 2.33 | 3.43 | 4.49 | 5.51 | 5.85 | 5.93 |
Source: Capital IQ
