Laporan Laba Rugi APN - TTM - Aplisens S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aplisens S.A. 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	112	108	109	114	116	121	125	130	140	148	159	162	166	163	165	161	157	155	148	149
Change (%)		-3.88	0.87	4.61	1.86	4.59	3.25	3.46	7.58	5.96	7.24	2.46	2.24	-1.73	1.23	-2.26	-2.64	-1.16	-4.72	0.33
% 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	76	73	73	75	75	78	79	81	86	89	94	95	96	95	98	98	98	98	95	96
Change (%)		-4.72	0.29	2.63	0.73	3.18	2.06	2.16	6.08	3.73	5.85	0.84	1.34	-1.24	2.92	-0.24	-0.14	0.49	-3.57	2.06
% of Revenue	67.78	67.19	66.80	65.53	64.81	63.93	63.20	62.40	61.54	60.24	59.46	58.52	58.00	58.29	59.26	60.48	62.04	63.07	63.83	64.93

Gross Operating Profit	36	35	36	39	41	44	46	49	54	59	64	67	70	68	67	64	60	57	54	52
Change (%)		-2.11	2.07	8.59	4.00	7.18	5.36	5.70	10.05	9.52	9.35	4.84	3.52	-2.41	-1.13	-5.20	-6.46	-3.85	-6.70	-2.71
% of Revenue	32.22	32.81	33.20	34.47	35.19	36.07	36.80	37.60	38.46	39.76	40.54	41.48	42.00	41.71	40.74	39.52	37.96	36.93	36.17	35.07

SG&A	20	20	20	20	21	22	23	24	25	26	26	26	26	27	28	30	31	31	32	32
Change (%)		1.00	-1.19	2.05	3.87	3.97	3.76	6.12	4.71	1.99	0.94	-1.57	0.33	5.74	3.95	4.36	4.86	0.52	2.50	0.09
% of Revenue	17.89	18.79	18.41	17.96	18.31	18.20	18.29	18.76	18.26	17.58	16.55	15.90	15.60	16.78	17.24	18.40	19.82	20.16	21.69	21.63

R&D
Change (%)
% of Revenue

OpEx	96	91	91	93	94	100	102	105	112	122	128	128	130	123	126	128	129	129	127	128
Change (%)		-5.85	-0.12	2.61	1.67	5.63	2.53	3.11	5.74	9.20	4.89	0.58	0.78	-4.89	2.68	0.87	1.24	0.02	-2.06	1.07
% of Revenue	85.71	83.96	83.13	81.54	81.39	82.20	81.62	81.34	79.95	82.40	80.59	79.11	77.98	75.47	76.56	79.02	82.16	83.14	85.46	86.09

Operating Income	16	17	18	21	22	22	23	24	28	26	31	34	37	40	39	34	28	26	22	21
Change (%)		7.91	6.07	14.46	2.70	0.05	6.60	5.05	15.59	-6.97	18.24	10.30	7.78	9.43	-3.26	-12.50	-17.22	-6.58	-17.84	-3.99
% of Revenue	14.29	16.04	16.87	18.46	18.61	17.80	18.38	18.66	20.05	17.60	19.41	20.89	22.02	24.53	23.44	20.98	17.84	16.86	14.54	13.91

Interest Expense	-1	-0	-0	-0	-0	-0	-1	-2	-1	-0		-0		-0	-0	-1	-0	-0
Change (%)		-97.74	292.31	443.14	-67.15	419.78	81.40	84.85	-21.37	-99.84					505.00	333.06	-50.19	-99.62
% of Revenue	-0.51	-0.01	-0.05	-0.24	-0.08	-0.39	-0.68	-1.22	-0.89	-0.00		-0.20		-0.01	-0.07	-0.32	-0.17	-0.00

Net Income	13	14	15	17	18	17	18	19	22	20	25	27	29	32	30	27	22	21	17	17
Change (%)		10.67	5.35	13.41	3.43	-3.66	5.19	4.33	17.04	-7.49	20.18	7.92	8.91	9.49	-4.92	-10.05	-19.34	-4.88	-16.11	-3.36
% of Revenue	11.62	13.38	13.98	15.15	15.38	14.17	14.44	14.56	15.84	13.83	15.50	16.32	17.38	19.37	18.19	16.74	13.87	13.35	11.75	11.32

Source: Capital IQ

Aplisens S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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