Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aspen Pharmacare Holdings 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 | 34,984 | 36,308 | 35,760 | 37,766 | 38,140 | 38,514 | 38,560 | 38,606 | 38,490 | 38,375 | 39,542 | 40,709 | 41,704 | 42,700 | 43,703 | 44,706 | 45,116 | 45,525 | 44,444 | 43,363 |
| Change (%) | 3.79 | -1.51 | 5.61 | 0.99 | 0.98 | 0.12 | 0.12 | -0.30 | -0.30 | 3.04 | 2.95 | 2.45 | 2.39 | 2.35 | 2.30 | 0.92 | 0.91 | -2.37 | -2.43 | |
| % 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 | 17,484 | 18,429 | 18,540 | 19,987 | 20,256 | 20,526 | 20,443 | 20,350 | 20,449 | 20,548 | 21,194 | 21,840 | 22,662 | 23,485 | 24,388 | 25,290 | 25,128 | 24,967 | 24,600 | 24,234 |
| Change (%) | 5.40 | 0.61 | 7.80 | 1.35 | 1.33 | -0.40 | -0.45 | 0.49 | 0.48 | 3.14 | 3.05 | 3.77 | 3.63 | 3.84 | 3.70 | -0.64 | -0.64 | -1.47 | -1.49 | |
| % of Revenue | 49.98 | 50.76 | 51.85 | 52.92 | 53.11 | 53.29 | 53.02 | 52.71 | 53.13 | 53.55 | 53.60 | 53.65 | 54.34 | 55.00 | 55.80 | 56.57 | 55.70 | 54.84 | 55.35 | 55.89 |
| Gross Operating Profit | 17,500 | 17,879 | 17,219 | 17,779 | 17,884 | 17,988 | 18,117 | 18,256 | 18,042 | 17,827 | 18,348 | 18,869 | 19,042 | 19,215 | 19,316 | 19,416 | 19,987 | 20,558 | 19,844 | 19,129 |
| Change (%) | 2.17 | -3.69 | 3.25 | 0.59 | 0.58 | 0.72 | 0.77 | -1.17 | -1.19 | 2.92 | 2.84 | 0.92 | 0.91 | 0.52 | 0.52 | 2.94 | 2.86 | -3.48 | -3.60 | |
| % of Revenue | 50.02 | 49.24 | 48.15 | 47.08 | 46.89 | 46.71 | 46.98 | 47.29 | 46.87 | 46.45 | 46.40 | 46.35 | 45.66 | 45.00 | 44.20 | 43.43 | 44.30 | 45.16 | 44.65 | 44.11 |
| SG&A | 8,976 | 9,075 | 8,866 | 9,114 | 8,955 | 8,796 | 8,656 | 8,525 | 8,692 | 8,859 | 9,126 | 9,394 | 9,582 | 9,771 | 9,936 | 10,100 | 10,286 | 10,472 | 10,732 | 10,992 |
| Change (%) | 1.11 | -2.31 | 2.80 | -1.74 | -1.78 | -1.60 | -1.51 | 1.96 | 1.92 | 3.02 | 2.93 | 2.01 | 1.97 | 1.68 | 1.66 | 1.84 | 1.81 | 2.48 | 2.42 | |
| % of Revenue | 25.66 | 24.99 | 24.79 | 24.13 | 23.48 | 22.84 | 22.45 | 22.08 | 22.58 | 23.09 | 23.08 | 23.08 | 22.98 | 22.88 | 22.73 | 22.59 | 22.80 | 23.00 | 24.15 | 25.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,718 | 27,820 | 27,204 | 29,659 | 29,514 | 29,369 | 29,100 | 29,866 | 30,082 | 30,297 | 31,038 | 31,780 | 32,974 | 34,167 | 34,990 | 35,814 | 36,026 | 36,237 | 39,082 | 41,926 |
| Change (%) | 4.13 | -2.22 | 9.03 | -0.49 | -0.49 | -0.92 | 2.63 | 0.72 | 0.72 | 2.45 | 2.39 | 3.76 | 3.62 | 2.41 | 2.35 | 0.59 | 0.59 | 7.85 | 7.28 | |
| % of Revenue | 76.37 | 76.62 | 76.07 | 78.53 | 77.38 | 76.26 | 75.47 | 77.36 | 78.15 | 78.95 | 78.50 | 78.07 | 79.06 | 80.02 | 80.06 | 80.11 | 79.85 | 79.60 | 87.93 | 96.69 |
| Operating Income | 8,266 | 8,488 | 8,556 | 8,107 | 8,626 | 9,145 | 9,460 | 8,740 | 8,409 | 8,078 | 8,504 | 8,929 | 8,731 | 8,533 | 8,712 | 8,892 | 9,090 | 9,288 | 5,362 | 1,437 |
| Change (%) | 2.69 | 0.80 | -5.25 | 6.40 | 6.02 | 3.44 | -7.61 | -3.79 | -3.94 | 5.27 | 5.00 | -2.22 | -2.27 | 2.10 | 2.06 | 2.23 | 2.18 | -42.26 | -73.20 | |
| % of Revenue | 23.63 | 23.38 | 23.93 | 21.47 | 22.62 | 23.74 | 24.53 | 22.64 | 21.85 | 21.05 | 21.50 | 21.93 | 20.94 | 19.98 | 19.94 | 19.89 | 20.15 | 20.40 | 12.07 | 3.31 |
| Interest Expense | -1,602 | -1,507 | -1,388 | -1,252 | -1,170 | -1,087 | -958 | -829 | -804 | -780 | -1,071 | -1,362 | -1,656 | -1,950 | -2,114 | -2,279 | -2,183 | -2,087 | -1,901 | -1,715 |
| Change (%) | -5.93 | -7.86 | -9.83 | -6.59 | -7.05 | -11.87 | -13.47 | -2.96 | -3.05 | 37.31 | 27.17 | 21.59 | 17.75 | 8.44 | 7.78 | -4.21 | -4.40 | -8.91 | -9.78 | |
| % of Revenue | -4.58 | -4.15 | -3.88 | -3.32 | -3.07 | -2.82 | -2.48 | -2.15 | -2.09 | -2.03 | -2.71 | -3.35 | -3.97 | -4.57 | -4.84 | -5.10 | -4.84 | -4.58 | -4.28 | -3.95 |
| Net Income | 4,624 | 4,584 | 4,695 | 4,806 | 5,212 | 5,617 | 6,052 | 6,488 | 6,145 | 5,802 | 5,515 | 5,228 | 5,048 | 4,868 | 4,636 | 4,404 | 4,441 | 4,478 | 1,698 | -1,083 |
| Change (%) | -0.87 | 2.42 | 2.36 | 8.44 | 7.78 | 7.75 | 7.20 | -5.29 | -5.58 | -4.95 | -5.20 | -3.44 | -3.57 | -4.77 | -5.00 | 0.84 | 0.83 | -62.09 | -163.80 | |
| % of Revenue | 13.22 | 12.63 | 13.13 | 12.73 | 13.66 | 14.58 | 15.70 | 16.81 | 15.96 | 15.12 | 13.95 | 12.84 | 12.10 | 11.40 | 10.61 | 9.85 | 9.84 | 9.84 | 3.82 | -2.50 |
Source: Capital IQ
