Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asia Metal 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 | 5,008 | 4,978 | 5,006 | 6,401 | 7,086 | 7,802 | 7,765 | 6,670 | 6,078 | 5,566 | 5,895 | 6,413 | 7,247 | 7,931 | 8,234 | 8,303 | 7,839 | 7,318 | 6,816 | 6,683 |
| Change (%) | -0.60 | 0.57 | 27.85 | 10.71 | 10.10 | -0.47 | -14.10 | -8.88 | -8.41 | 5.90 | 8.79 | 13.00 | 9.45 | 3.82 | 0.83 | -5.59 | -6.64 | -6.87 | -1.95 | |
| % 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 | 4,663 | 4,550 | 4,383 | 5,416 | 5,974 | 6,634 | 6,774 | 6,091 | 5,777 | 5,396 | 5,601 | 5,938 | 6,613 | 7,220 | 7,584 | 7,714 | 7,425 | 7,058 | 6,651 | 6,554 |
| Change (%) | -2.42 | -3.68 | 23.55 | 10.31 | 11.05 | 2.11 | -10.08 | -5.16 | -6.60 | 3.80 | 6.02 | 11.37 | 9.18 | 5.04 | 1.72 | -3.75 | -4.93 | -5.78 | -1.46 | |
| % of Revenue | 93.12 | 91.41 | 87.55 | 84.61 | 84.30 | 85.03 | 87.23 | 91.32 | 95.06 | 96.94 | 95.01 | 92.58 | 91.25 | 91.03 | 92.10 | 92.91 | 94.71 | 96.44 | 97.58 | 98.07 |
| Gross Operating Profit | 344 | 427 | 623 | 985 | 1,112 | 1,168 | 991 | 579 | 301 | 171 | 294 | 476 | 634 | 712 | 650 | 589 | 415 | 260 | 165 | 129 |
| Change (%) | 24.10 | 45.80 | 58.07 | 12.91 | 5.02 | -15.12 | -41.61 | -48.08 | -43.24 | 72.38 | 61.74 | 33.29 | 12.26 | -8.60 | -9.46 | -29.61 | -37.23 | -36.48 | -21.90 | |
| % of Revenue | 6.88 | 8.59 | 12.45 | 15.39 | 15.70 | 14.97 | 12.77 | 8.68 | 4.94 | 3.06 | 4.99 | 7.42 | 8.75 | 8.97 | 7.90 | 7.09 | 5.29 | 3.56 | 2.42 | 1.93 |
| SG&A | 144 | 151 | 157 | 183 | 197 | 226 | 225 | 200 | 257 | 213 | 208 | 229 | 176 | 222 | 231 | 224 | 219 | 207 | 215 | 216 |
| Change (%) | 4.52 | 4.14 | 16.35 | 7.97 | 14.75 | -0.35 | -11.08 | 28.31 | -17.29 | -2.34 | 10.45 | -23.06 | 25.94 | 3.78 | -2.89 | -2.34 | -5.41 | 3.86 | 0.58 | |
| % of Revenue | 2.88 | 3.03 | 3.13 | 2.85 | 2.78 | 2.90 | 2.90 | 3.00 | 4.23 | 3.82 | 3.52 | 3.58 | 2.44 | 2.80 | 2.80 | 2.70 | 2.79 | 2.83 | 3.15 | 3.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,807 | 4,701 | 4,540 | 5,598 | 6,171 | 6,860 | 6,999 | 6,292 | 6,034 | 5,608 | 5,809 | 6,167 | 6,790 | 7,442 | 7,815 | 7,938 | 7,643 | 7,265 | 6,865 | 6,770 |
| Change (%) | -2.21 | -3.43 | 23.31 | 10.24 | 11.16 | 2.03 | -10.11 | -4.09 | -7.06 | 3.57 | 6.17 | 10.09 | 9.61 | 5.01 | 1.58 | -3.71 | -4.95 | -5.50 | -1.40 | |
| % of Revenue | 96.00 | 94.44 | 90.68 | 87.46 | 87.09 | 87.93 | 90.13 | 94.33 | 99.28 | 100.76 | 98.54 | 96.16 | 93.69 | 93.83 | 94.90 | 95.61 | 97.50 | 99.27 | 100.73 | 101.30 |
| Operating Income | 200 | 277 | 466 | 803 | 915 | 942 | 766 | 379 | 43 | -42 | 86 | 246 | 457 | 489 | 420 | 365 | 196 | 53 | -50 | -87 |
| Change (%) | 38.18 | 68.47 | 72.10 | 14.03 | 2.92 | -18.67 | -50.59 | -88.52 | -196.81 | -305.28 | 185.09 | 85.79 | 6.98 | -14.22 | -13.08 | -46.35 | -72.78 | -193.12 | 75.45 | |
| % of Revenue | 4.00 | 5.56 | 9.32 | 12.54 | 12.91 | 12.07 | 9.87 | 5.67 | 0.72 | -0.76 | 1.46 | 3.84 | 6.31 | 6.17 | 5.10 | 4.39 | 2.50 | 0.73 | -0.73 | -1.30 |
| Interest Expense | -19 | -19 | -16 | -17 | -18 | -15 | -15 | -11 | -11 | -13 | -17 | -29 | -40 | -50 | -52 | -56 | -56 | -50 | -52 | -44 |
| Change (%) | 0.38 | -13.04 | 6.33 | 3.49 | -15.30 | -2.34 | -26.33 | -0.48 | 17.55 | 30.88 | 73.08 | 37.41 | 26.53 | 2.57 | 8.73 | 0.11 | -10.45 | 3.17 | -14.53 | |
| % of Revenue | -0.37 | -0.38 | -0.33 | -0.27 | -0.25 | -0.19 | -0.19 | -0.16 | -0.18 | -0.23 | -0.28 | -0.45 | -0.55 | -0.63 | -0.63 | -0.68 | -0.72 | -0.69 | -0.76 | -0.66 |
| Net Income | 74 | 133 | 401 | 665 | 809 | 940 | 786 | 451 | 105 | -64 | -6 | 78 | 336 | 417 | 331 | 322 | 254 | 71 | 26 | -26 |
| Change (%) | 78.86 | 201.44 | 65.85 | 21.63 | 16.23 | -16.38 | -42.58 | -76.78 | -161.24 | -90.07 | -1,327.86 | 329.74 | 23.97 | -20.67 | -2.70 | -20.95 | -72.02 | -63.05 | -198.05 | |
| % of Revenue | 1.49 | 2.67 | 8.01 | 10.39 | 11.42 | 12.05 | 10.13 | 6.77 | 1.72 | -1.15 | -0.11 | 1.22 | 4.64 | 5.26 | 4.02 | 3.88 | 3.25 | 0.97 | 0.39 | -0.39 |
Source: Capital IQ
