Laporan Laba Rugi (TTM)
Laporan Laba Rugi Absolute Clean Energy 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 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 | 5,747 | 5,858 | 5,824 | 5,570 | 5,537 | 5,727 | 6,034 | 6,286 | 6,633 | 6,917 | 7,037 | 7,012 | 6,825 | 6,583 | 6,314 | 6,267 | 6,374 | 6,451 | 6,614 | 6,685 |
| Change (%) | 1.93 | -0.58 | -4.37 | -0.60 | 3.43 | 5.36 | 4.17 | 5.52 | 4.29 | 1.73 | -0.35 | -2.67 | -3.55 | -4.09 | -0.74 | 1.70 | 1.21 | 2.53 | 1.07 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,985 | 4,067 | 4,022 | 3,748 | 3,681 | 3,808 | 4,083 | 4,336 | 4,716 | 5,044 | 5,169 | 5,187 | 5,005 | 4,800 | 4,647 | 4,624 | 4,728 | 4,826 | 4,880 | 4,894 |
| Change (%) | 2.04 | -1.11 | -6.81 | -1.78 | 3.45 | 7.22 | 6.21 | 8.75 | 6.97 | 2.48 | 0.34 | -3.51 | -4.09 | -3.19 | -0.50 | 2.24 | 2.09 | 1.11 | 0.29 | |
| % of Revenue | 69.34 | 69.42 | 69.05 | 67.28 | 66.48 | 66.49 | 67.66 | 68.99 | 71.10 | 72.93 | 73.46 | 73.97 | 73.34 | 72.92 | 73.61 | 73.79 | 74.17 | 74.82 | 73.78 | 73.22 |
| Gross Operating Profit | 1,762 | 1,791 | 1,803 | 1,822 | 1,856 | 1,919 | 1,951 | 1,949 | 1,917 | 1,873 | 1,867 | 1,825 | 1,820 | 1,782 | 1,666 | 1,643 | 1,646 | 1,624 | 1,734 | 1,790 |
| Change (%) | 1.67 | 0.64 | 1.09 | 1.83 | 3.40 | 1.68 | -0.10 | -1.66 | -2.30 | -0.29 | -2.26 | -0.30 | -2.06 | -6.52 | -1.40 | 0.20 | -1.32 | 6.74 | 3.25 | |
| % of Revenue | 30.66 | 30.58 | 30.95 | 32.72 | 33.52 | 33.51 | 32.34 | 31.01 | 28.90 | 27.07 | 26.54 | 26.03 | 26.66 | 27.08 | 26.39 | 26.21 | 25.83 | 25.18 | 26.22 | 26.78 |
| SG&A | 304 | 322 | 319 | 324 | 363 | 350 | 357 | 371 | 383 | 438 | 468 | 479 | 468 | 428 | 409 | 405 | 401 | 419 | 437 | 469 |
| Change (%) | 6.09 | -1.02 | 1.55 | 11.97 | -3.41 | 1.83 | 3.89 | 3.22 | 14.52 | 6.90 | 2.28 | -2.31 | -8.51 | -4.59 | -0.87 | -1.03 | 4.51 | 4.22 | 7.54 | |
| % of Revenue | 5.29 | 5.50 | 5.48 | 5.82 | 6.55 | 6.12 | 5.91 | 5.90 | 5.77 | 6.33 | 6.66 | 6.83 | 6.86 | 6.50 | 6.47 | 6.46 | 6.29 | 6.49 | 6.60 | 7.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,289 | 4,389 | 4,340 | 4,071 | 4,044 | 4,158 | 4,440 | 4,707 | 5,098 | 5,482 | 5,638 | 5,666 | 5,473 | 5,245 | 5,073 | 5,046 | 5,145 | 5,262 | 5,333 | 5,380 |
| Change (%) | 2.33 | -1.11 | -6.20 | -0.68 | 2.84 | 6.76 | 6.03 | 8.31 | 7.54 | 2.83 | 0.50 | -3.41 | -4.16 | -3.29 | -0.53 | 1.97 | 2.27 | 1.36 | 0.88 | |
| % of Revenue | 74.63 | 74.92 | 74.52 | 73.10 | 73.03 | 72.61 | 73.58 | 74.89 | 76.87 | 79.26 | 80.12 | 80.80 | 80.19 | 79.68 | 80.34 | 80.51 | 80.72 | 81.57 | 80.64 | 80.49 |
| Operating Income | 1,458 | 1,469 | 1,484 | 1,499 | 1,493 | 1,569 | 1,594 | 1,578 | 1,534 | 1,435 | 1,399 | 1,346 | 1,352 | 1,338 | 1,241 | 1,221 | 1,229 | 1,189 | 1,281 | 1,304 |
| Change (%) | 0.74 | 1.01 | 0.99 | -0.36 | 5.05 | 1.64 | -1.00 | -2.80 | -6.50 | -2.48 | -3.78 | 0.42 | -1.05 | -7.22 | -1.59 | 0.61 | -3.24 | 7.73 | 1.84 | |
| % of Revenue | 25.37 | 25.08 | 25.48 | 26.90 | 26.97 | 27.39 | 26.42 | 25.11 | 23.13 | 20.74 | 19.88 | 19.20 | 19.81 | 20.32 | 19.66 | 19.49 | 19.28 | 18.43 | 19.36 | 19.51 |
| Interest Expense | -166 | -102 | -110 | -123 | -129 | -141 | -142 | -135 | -132 | -131 | -140 | -160 | -177 | -194 | -216 | -238 | -264 | -299 | -322 | -333 |
| Change (%) | -38.47 | 7.68 | 11.69 | 4.96 | 9.66 | 0.30 | -4.69 | -2.63 | -0.74 | 6.93 | 14.68 | 10.58 | 9.40 | 11.28 | 10.59 | 10.79 | 13.18 | 7.56 | 3.55 | |
| % of Revenue | -2.89 | -1.74 | -1.89 | -2.21 | -2.33 | -2.47 | -2.35 | -2.15 | -1.98 | -1.89 | -1.98 | -2.28 | -2.60 | -2.94 | -3.42 | -3.81 | -4.15 | -4.64 | -4.86 | -4.98 |
| Net Income | 1,499 | 1,508 | 1,274 | 1,391 | 1,392 | 1,506 | 1,468 | 1,485 | 1,456 | 1,282 | 1,234 | 1,166 | 1,102 | 1,073 | 1,053 | 957 | 750 | 839 | 810 | 739 |
| Change (%) | 0.58 | -15.47 | 9.15 | 0.07 | 8.16 | -2.50 | 1.18 | -2.00 | -11.93 | -3.72 | -5.50 | -5.55 | -2.65 | -1.85 | -9.14 | -21.57 | 11.80 | -3.47 | -8.75 | |
| % of Revenue | 26.08 | 25.74 | 21.88 | 24.97 | 25.14 | 26.29 | 24.33 | 23.63 | 21.95 | 18.53 | 17.54 | 16.63 | 16.14 | 16.29 | 16.67 | 15.26 | 11.77 | 13.00 | 12.24 | 11.05 |
Source: Capital IQ
