Laporan Laba Rugi 3071 - TTM - Adda Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Adda Corporation 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	2,127	2,120	2,275	2,291	2,404	2,504	2,598	2,610	2,730	2,789	2,763	2,715	2,517	2,395	2,330	2,369	2,417	2,477	2,469	2,411
Change (%)		-0.35	7.30	0.73	4.92	4.17	3.74	0.46	4.59	2.18	-0.93	-1.76	-7.29	-4.82	-2.71	1.64	2.04	2.47	-0.31	-2.32
% 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	1,464	1,457	1,556	1,606	1,716	1,808	1,887	1,895	1,977	2,018	1,984	1,924	1,773	1,672	1,623	1,642	1,673	1,734	1,728	1,687
Change (%)		-0.44	6.78	3.22	6.84	5.36	4.34	0.43	4.34	2.08	-1.67	-3.06	-7.81	-5.70	-2.92	1.15	1.86	3.64	-0.31	-2.36
% of Revenue	68.82	68.76	68.42	70.11	71.39	72.20	72.62	72.60	72.43	72.36	71.81	70.86	70.47	69.82	69.67	69.33	69.21	70.00	70.00	69.97

Gross Operating Profit	663	662	718	685	688	696	711	715	753	771	779	791	743	723	707	726	744	743	741	724
Change (%)		-0.15	8.45	-4.65	0.43	1.20	2.18	0.54	5.26	2.44	1.03	1.55	-6.03	-2.74	-2.23	2.78	2.45	-0.18	-0.32	-2.23
% of Revenue	31.18	31.24	31.58	29.89	28.61	27.80	27.38	27.40	27.57	27.64	28.19	29.14	29.53	30.18	30.33	30.67	30.79	30.00	30.00	30.03

SG&A	373	373	384	379	384	388	389	397	448	462	500	532	505	523	504	488	486	490	493	497
Change (%)		-0.11	2.84	-1.27	1.36	1.09	0.30	2.03	12.90	3.08	8.27	6.41	-5.13	3.49	-3.69	-3.02	-0.52	0.87	0.70	0.75
% of Revenue	17.55	17.60	16.86	16.53	15.97	15.49	14.98	15.22	16.43	16.57	18.11	19.62	20.07	21.83	21.61	20.62	20.10	19.79	19.99	20.62

R&D	100	97	96	92	88	85	84	83	90	106	114	124	125	115	114	112	119	112	112	114
Change (%)		-2.49	-1.44	-4.24	-4.06	-3.23	-1.01	-1.27	8.36	17.41	7.51	8.65	0.74	-7.90	-0.93	-1.97	6.64	-6.26	0.70	1.05
% of Revenue	4.69	4.59	4.22	4.01	3.67	3.41	3.25	3.19	3.31	3.80	4.13	4.56	4.96	4.80	4.89	4.71	4.92	4.51	4.55	4.71

OpEx	1,937	1,928	2,036	2,077	2,188	2,282	2,360	2,375	2,516	2,586	2,599	2,580	2,403	2,310	2,241	2,242	2,277	2,335	2,334	2,298
Change (%)		-0.48	5.60	2.02	5.36	4.27	3.45	0.63	5.91	2.81	0.48	-0.72	-6.85	-3.88	-3.00	0.05	1.58	2.53	-0.05	-1.54
% of Revenue	91.06	90.94	89.50	90.64	91.02	91.10	90.85	91.01	92.16	92.73	94.05	95.04	95.50	96.44	96.16	94.66	94.23	94.29	94.54	95.30

Operating Income	190	192	239	214	216	223	238	235	214	203	165	135	113	85	90	127	139	141	135	113
Change (%)		0.98	24.38	-10.22	0.70	3.19	6.67	-1.26	-8.79	-5.23	-18.87	-18.16	-15.81	-24.80	5.01	41.39	10.19	1.36	-4.70	-15.87
% of Revenue	8.94	9.06	10.50	9.36	8.98	8.90	9.15	8.99	7.84	7.27	5.95	4.96	4.50	3.56	3.84	5.34	5.77	5.71	5.46	4.70

Interest Expense	-7	-5	-5	-5	-6	-6	-6	-7	-8	-10	-13	-16	-21	-22	-23	-23	-23	-24	-25	-25
Change (%)		-20.41	-4.89	2.64	11.71	2.71	2.34	10.46	14.75	27.54	28.22	28.22	26.06	5.93	6.03	-0.69	-1.53	7.20	3.25	1.74
% of Revenue	-0.32	-0.25	-0.22	-0.23	-0.24	-0.24	-0.24	-0.26	-0.28	-0.35	-0.46	-0.60	-0.81	-0.91	-0.99	-0.97	-0.93	-0.97	-1.01	-1.05

Net Income	206	199	217	178	186	203	204	235	240	228	203	198	151	133	122	80	70	89	85	104
Change (%)		-3.48	8.91	-18.13	4.74	9.18	0.23	15.27	2.20	-4.98	-10.90	-2.40	-23.64	-12.25	-7.71	-34.76	-12.06	26.58	-4.25	22.21
% of Revenue	9.70	9.39	9.53	7.75	7.74	8.11	7.83	8.99	8.78	8.17	7.35	7.30	6.01	5.54	5.26	3.37	2.91	3.59	3.45	4.32

Source: Capital IQ

Adda Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)