Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asia Plus Group Holdings 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 | 1,905 | 2,071 | 2,786 | 3,029 | 3,305 | 3,357 | 2,930 | 2,594 | 2,411 | 2,398 | 2,349 | 2,418 | 2,385 | 2,188 | 2,229 | 2,195 | 2,185 | 2,201 | 2,019 | 1,951 |
| Change (%) | 8.72 | 34.56 | 8.71 | 9.13 | 1.55 | -12.71 | -11.46 | -7.06 | -0.54 | -2.06 | 2.93 | -1.33 | -8.27 | 1.86 | -1.51 | -0.46 | 0.75 | -8.28 | -3.39 | |
| % 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 | 155 | 228 | 309 | 336 | 372 | 381 | 339 | 342 | 337 | 336 | 323 | 302 | 297 | 306 | 337 | 364 | 368 | 414 | 424 | 405 |
| Change (%) | 47.24 | 35.34 | 8.86 | 10.73 | 2.52 | -11.09 | 0.87 | -1.36 | -0.42 | -3.84 | -6.41 | -1.73 | 2.85 | 10.20 | 8.06 | 1.04 | 12.57 | 2.46 | -4.52 | |
| % of Revenue | 8.13 | 11.01 | 11.07 | 11.09 | 11.25 | 11.36 | 11.57 | 13.18 | 13.99 | 14.01 | 13.75 | 12.51 | 12.45 | 13.96 | 15.11 | 16.57 | 16.83 | 18.80 | 21.00 | 20.75 |
| Gross Operating Profit | 1,750 | 1,843 | 2,478 | 2,693 | 2,933 | 2,975 | 2,591 | 2,252 | 2,074 | 2,062 | 2,026 | 2,115 | 2,088 | 1,883 | 1,892 | 1,831 | 1,817 | 1,788 | 1,595 | 1,546 |
| Change (%) | 5.32 | 34.46 | 8.69 | 8.93 | 1.42 | -12.91 | -13.08 | -7.92 | -0.56 | -1.77 | 4.42 | -1.27 | -9.85 | 0.51 | -3.21 | -0.76 | -1.64 | -10.76 | -3.09 | |
| % of Revenue | 91.87 | 88.99 | 88.93 | 88.91 | 88.75 | 88.64 | 88.43 | 86.82 | 86.01 | 85.99 | 86.25 | 87.49 | 87.55 | 86.04 | 84.89 | 83.43 | 83.17 | 81.20 | 79.00 | 79.25 |
| SG&A | 1,049 | 1,061 | 1,233 | 1,356 | 1,474 | 1,409 | 1,293 | 1,187 | 1,116 | 1,139 | 1,116 | 1,127 | 1,108 | 1,061 | 1,060 | 1,032 | 1,012 | 1,008 | 945 | 936 |
| Change (%) | 1.11 | 16.19 | 10.02 | 8.67 | -4.41 | -8.25 | -8.18 | -5.94 | 2.02 | -2.00 | 0.97 | -1.70 | -4.21 | -0.12 | -2.63 | -1.89 | -0.41 | -6.32 | -0.86 | |
| % of Revenue | 55.10 | 51.24 | 44.24 | 44.78 | 44.59 | 41.97 | 44.11 | 45.75 | 46.30 | 47.49 | 47.52 | 46.61 | 46.44 | 48.49 | 47.55 | 47.01 | 46.33 | 45.80 | 46.78 | 48.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,430 | 1,552 | 1,859 | 2,004 | 2,170 | 2,131 | 1,959 | 1,867 | 1,796 | 1,797 | 1,771 | 1,747 | 1,723 | 1,680 | 1,698 | 1,702 | 1,732 | 1,752 | 1,746 | 1,716 |
| Change (%) | 8.55 | 19.77 | 7.84 | 8.27 | -1.79 | -8.06 | -4.69 | -3.83 | 0.06 | -1.45 | -1.34 | -1.41 | -2.51 | 1.08 | 0.26 | 1.74 | 1.15 | -0.32 | -1.70 | |
| % of Revenue | 75.06 | 74.94 | 66.70 | 66.17 | 65.65 | 63.49 | 66.87 | 71.98 | 74.49 | 74.94 | 75.41 | 72.27 | 72.22 | 76.76 | 76.17 | 77.54 | 79.25 | 79.57 | 86.47 | 87.98 |
| Operating Income | 475 | 519 | 928 | 1,025 | 1,135 | 1,226 | 971 | 727 | 615 | 601 | 578 | 670 | 663 | 509 | 531 | 493 | 453 | 450 | 273 | 234 |
| Change (%) | 9.26 | 78.76 | 10.45 | 10.81 | 7.93 | -20.79 | -25.13 | -15.36 | -2.31 | -3.88 | 16.04 | -1.14 | -23.24 | 4.44 | -7.16 | -8.08 | -0.77 | -39.25 | -14.22 | |
| % of Revenue | 24.94 | 25.06 | 33.30 | 33.83 | 34.35 | 36.51 | 33.13 | 28.02 | 25.51 | 25.06 | 24.59 | 27.73 | 27.78 | 23.24 | 23.83 | 22.46 | 20.75 | 20.43 | 13.53 | 12.02 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 369 | 416 | 741 | 819 | 908 | 978 | 775 | 579 | 489 | 479 | 461 | 536 | 532 | 408 | 426 | 394 | 360 | 356 | 215 | 184 |
| Change (%) | 12.55 | 78.29 | 10.44 | 10.90 | 7.77 | -20.79 | -25.32 | -15.45 | -2.06 | -3.89 | 16.46 | -0.84 | -23.31 | 4.45 | -7.44 | -8.75 | -0.97 | -39.66 | -14.34 | |
| % of Revenue | 19.40 | 20.08 | 26.60 | 27.03 | 27.47 | 29.15 | 26.45 | 22.31 | 20.30 | 19.99 | 19.61 | 22.19 | 22.30 | 18.64 | 19.12 | 17.97 | 16.47 | 16.19 | 10.65 | 9.44 |
Source: Capital IQ
