Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aesthetic Connect 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.
|
2021 12-31 |
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 | 428 | 854 | 853 | 803 | 758 | 713 | 658 | 625 | 588 | 555 | 510 | 487 |
| Change (%) | 99.66 | -0.07 | -5.89 | -5.64 | -5.93 | -7.75 | -4.93 | -5.90 | -5.72 | -8.01 | -4.56 | |
| % 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 |
| Cost Of Sales | 220 | 381 | 379 | 361 | 343 | 319 | 297 | 283 | 265 | 252 | 235 | 229 |
| Change (%) | 72.59 | -0.27 | -4.88 | -5.01 | -6.83 | -7.02 | -4.89 | -6.15 | -4.79 | -6.92 | -2.54 | |
| % of Revenue | 51.54 | 44.55 | 44.46 | 44.94 | 45.24 | 44.80 | 45.16 | 45.18 | 45.06 | 45.51 | 46.04 | 47.02 |
| Gross Operating Profit | 207 | 474 | 474 | 442 | 415 | 394 | 361 | 343 | 323 | 302 | 275 | 258 |
| Change (%) | 128.45 | 0.09 | -6.69 | -6.15 | -5.18 | -8.35 | -4.96 | -5.69 | -6.49 | -8.92 | -6.29 | |
| % of Revenue | 48.46 | 55.45 | 55.54 | 55.06 | 54.76 | 55.20 | 54.84 | 54.82 | 54.94 | 54.49 | 53.96 | 52.98 |
| SG&A | 65 | 131 | 140 | 146 | 151 | 148 | 143 | 144 | 139 | 133 | 132 | 127 |
| Change (%) | 102.70 | 6.65 | 4.62 | 3.43 | -2.20 | -3.52 | 0.87 | -3.86 | -4.27 | -0.85 | -3.74 | |
| % of Revenue | 15.14 | 15.37 | 16.40 | 18.23 | 19.98 | 20.77 | 21.73 | 23.05 | 23.55 | 23.92 | 25.78 | 26.00 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 285 | 512 | 519 | 507 | 494 | 468 | 440 | 427 | 404 | 385 | 367 | 356 |
| Change (%) | 79.43 | 1.50 | -2.32 | -2.58 | -5.41 | -5.91 | -3.02 | -5.37 | -4.61 | -4.83 | -2.97 | |
| % of Revenue | 66.68 | 59.92 | 60.86 | 63.17 | 65.22 | 65.58 | 66.89 | 68.23 | 68.61 | 69.42 | 71.82 | 73.02 |
| Operating Income | 143 | 342 | 334 | 296 | 264 | 245 | 218 | 199 | 185 | 170 | 144 | 131 |
| Change (%) | 140.14 | -2.42 | -11.44 | -10.89 | -6.89 | -11.27 | -8.79 | -7.03 | -8.15 | -15.23 | -8.61 | |
| % of Revenue | 33.32 | 40.08 | 39.14 | 36.83 | 34.78 | 34.42 | 33.11 | 31.77 | 31.39 | 30.58 | 28.18 | 26.98 |
| Interest Expense | -1 | -3 | -4 | -4 | -3 | -2 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 123.30 | 48.10 | 4.94 | -27.20 | -40.03 | -66.96 | -33.09 | -22.81 | 22.91 | -35.13 | -32.49 | |
| % of Revenue | -0.29 | -0.33 | -0.48 | -0.54 | -0.42 | -0.27 | -0.10 | -0.07 | -0.05 | -0.07 | -0.05 | -0.04 |
| Net Income | 113 | 270 | 263 | 232 | 205 | 193 | 171 | 156 | 151 | 139 | 118 | 109 |
| Change (%) | 139.85 | -2.64 | -11.83 | -11.46 | -6.26 | -11.16 | -8.90 | -2.84 | -7.96 | -15.65 | -7.31 | |
| % of Revenue | 26.34 | 31.64 | 30.83 | 28.88 | 27.10 | 27.01 | 26.01 | 24.92 | 25.73 | 25.12 | 23.04 | 22.37 |
Source: Capital IQ
