Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asian Alliance International Public Company Limited - Depositary Receipt (Common Stock) 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 12-31 |
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 | 4,572 | 5,036 | 5,482 | 6,094 | 6,833 | 7,195 | 6,932 | 6,306 | 5,703 | 5,493 | 5,590 | 6,116 | 6,638 | 6,926 | 7,330 | 7,325 |
| Change (%) | 10.15 | 8.86 | 11.16 | 12.12 | 5.31 | -3.66 | -9.03 | -9.58 | -3.67 | 1.77 | 9.40 | 8.53 | 4.34 | 5.84 | -0.07 | |
| % 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 |
| Cost Of Sales | 3,729 | 3,932 | 4,350 | 4,823 | 5,437 | 5,709 | 5,596 | 5,211 | 4,804 | 4,720 | 4,639 | 4,870 | 5,244 | 5,449 | 5,803 | 5,962 |
| Change (%) | 5.45 | 10.63 | 10.89 | 12.71 | 5.01 | -1.98 | -6.88 | -7.82 | -1.74 | -1.72 | 5.00 | 7.68 | 3.91 | 6.49 | 2.75 | |
| % of Revenue | 81.54 | 78.07 | 79.34 | 79.15 | 79.57 | 79.34 | 80.73 | 82.63 | 84.24 | 85.92 | 82.98 | 79.63 | 79.01 | 78.68 | 79.16 | 81.39 |
| Gross Operating Profit | 844 | 1,105 | 1,133 | 1,271 | 1,396 | 1,486 | 1,336 | 1,095 | 899 | 773 | 952 | 1,246 | 1,393 | 1,477 | 1,528 | 1,363 |
| Change (%) | 30.89 | 2.54 | 12.20 | 9.85 | 6.47 | -10.11 | -18.03 | -17.93 | -13.97 | 23.07 | 30.90 | 11.86 | 5.97 | 3.46 | -10.77 | |
| % of Revenue | 18.46 | 21.93 | 20.66 | 20.85 | 20.43 | 20.66 | 19.27 | 17.37 | 15.76 | 14.08 | 17.02 | 20.37 | 20.99 | 21.32 | 20.84 | 18.61 |
| SG&A | 314 | 380 | 377 | 394 | 379 | 425 | 439 | 412 | 384 | 336 | 328 | 349 | 345 | 373 | 384 | 377 |
| Change (%) | 21.02 | -0.73 | 4.61 | -3.89 | 12.14 | 3.35 | -6.10 | -6.81 | -12.48 | -2.45 | 6.52 | -1.16 | 7.92 | 2.97 | -1.88 | |
| % of Revenue | 6.86 | 7.54 | 6.87 | 6.47 | 5.54 | 5.90 | 6.33 | 6.54 | 6.74 | 6.12 | 5.87 | 5.71 | 5.20 | 5.38 | 5.24 | 5.14 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 4,042 | 4,311 | 4,727 | 5,218 | 5,815 | 6,134 | 6,035 | 5,624 | 5,188 | 5,056 | 4,967 | 5,220 | 5,590 | 5,822 | 6,187 | 6,339 |
| Change (%) | 6.66 | 9.63 | 10.39 | 11.46 | 5.48 | -1.61 | -6.82 | -7.75 | -2.54 | -1.77 | 5.10 | 7.09 | 4.15 | 6.26 | 2.46 | |
| % of Revenue | 88.40 | 85.60 | 86.21 | 85.62 | 85.11 | 85.25 | 87.06 | 89.17 | 90.98 | 92.05 | 88.85 | 85.35 | 84.21 | 84.06 | 84.40 | 86.53 |
| Operating Income | 530 | 725 | 756 | 877 | 1,017 | 1,061 | 897 | 683 | 515 | 437 | 624 | 896 | 1,048 | 1,104 | 1,144 | 986 |
| Change (%) | 36.73 | 4.25 | 15.98 | 16.03 | 4.35 | -15.49 | -23.87 | -24.64 | -15.09 | 42.71 | 43.72 | 16.94 | 5.33 | 3.62 | -13.76 | |
| % of Revenue | 11.60 | 14.40 | 13.79 | 14.38 | 14.89 | 14.75 | 12.94 | 10.83 | 9.02 | 7.95 | 11.15 | 14.65 | 15.79 | 15.94 | 15.60 | 13.47 |
| Interest Expense | -27 | -21 | -22 | -27 | -33 | -36 | -36 | -29 | -21 | -16 | -13 | -13 | -12 | -12 | -12 | -12 |
| Change (%) | -23.18 | 6.50 | 24.04 | 19.76 | 10.39 | -1.82 | -18.74 | -27.42 | -26.01 | -15.80 | -3.27 | -2.37 | -2.17 | -0.02 | 0.39 | |
| % of Revenue | -0.59 | -0.41 | -0.40 | -0.45 | -0.48 | -0.50 | -0.51 | -0.46 | -0.37 | -0.28 | -0.23 | -0.21 | -0.19 | -0.17 | -0.16 | -0.17 |
| Net Income | 555 | 639 | 666 | 695 | 759 | 859 | 750 | 594 | 517 | 383 | 553 | 826 | 997 | 1,003 | 1,020 | 915 |
| Change (%) | 15.09 | 4.22 | 4.29 | 9.35 | 13.12 | -12.65 | -20.84 | -12.96 | -25.95 | 44.33 | 49.48 | 20.69 | 0.64 | 1.65 | -10.29 | |
| % of Revenue | 12.14 | 12.69 | 12.15 | 11.40 | 11.12 | 11.94 | 10.83 | 9.42 | 9.07 | 6.97 | 9.89 | 13.51 | 15.02 | 14.49 | 13.91 | 12.49 |
Source: Capital IQ
