Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asia Pacific Wire & Cable Corporation Limited 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 | 296 | 314 | 362 | 411 | 437 | 477 | 468 | 459 | 457 | 434 | 427 | 420 | 417 | 426 | 436 | 447 | 468 | 473 | 479 | 486 |
| Change (%) | 6.04 | 15.57 | 13.48 | 6.28 | 9.06 | -1.88 | -1.92 | -0.45 | -4.99 | -1.60 | -1.63 | -0.63 | 2.01 | 2.45 | 2.39 | 4.81 | 0.97 | 1.39 | 1.37 | |
| % 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 | 262 | 279 | 325 | 371 | 402 | 456 | 449 | 442 | 440 | 401 | 397 | 393 | 389 | 396 | 403 | 411 | 433 | 438 | 445 | 452 |
| Change (%) | 6.68 | 16.44 | 14.12 | 8.13 | 13.44 | -1.49 | -1.51 | -0.55 | -8.68 | -1.04 | -1.05 | -1.09 | 1.76 | 1.94 | 1.90 | 5.32 | 1.11 | 1.64 | 1.62 | |
| % of Revenue | 88.60 | 89.13 | 89.80 | 90.30 | 91.87 | 95.56 | 95.95 | 96.34 | 96.24 | 92.50 | 93.03 | 93.57 | 93.13 | 92.90 | 92.44 | 92.00 | 92.44 | 92.58 | 92.80 | 93.03 |
| Gross Operating Profit | 34 | 34 | 37 | 40 | 36 | 21 | 19 | 17 | 17 | 33 | 30 | 27 | 29 | 30 | 33 | 36 | 35 | 35 | 34 | 34 |
| Change (%) | 1.06 | 8.51 | 7.84 | -10.93 | -40.45 | -10.34 | -11.54 | 2.35 | 89.46 | -8.48 | -9.26 | 6.07 | 5.49 | 9.11 | 8.35 | -1.01 | -0.78 | -1.72 | -1.75 | |
| % of Revenue | 11.40 | 10.87 | 10.20 | 9.70 | 8.13 | 4.44 | 4.05 | 3.66 | 3.76 | 7.50 | 6.97 | 6.43 | 6.87 | 7.10 | 7.56 | 8.00 | 7.56 | 7.42 | 7.20 | 6.97 |
| SG&A | 24 | 27 | 28 | 28 | 28 | 27 | 26 | 26 | 26 | 25 | 24 | 23 | 24 | 29 | 30 | 31 | 31 | 26 | 27 | 27 |
| Change (%) | 11.59 | 2.19 | 2.14 | -0.52 | -4.76 | -1.71 | -0.90 | -0.56 | -1.46 | -5.05 | -3.22 | 3.52 | 20.08 | 2.54 | 2.48 | 0.29 | -13.84 | 0.74 | 0.73 | |
| % of Revenue | 8.18 | 8.61 | 7.61 | 6.85 | 6.42 | 5.60 | 5.61 | 5.67 | 5.66 | 5.87 | 5.67 | 5.58 | 5.81 | 6.84 | 6.84 | 6.85 | 6.55 | 5.59 | 5.56 | 5.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 287 | 306 | 353 | 399 | 429 | 482 | 475 | 467 | 465 | 426 | 422 | 417 | 414 | 424 | 432 | 440 | 462 | 463 | 471 | 479 |
| Change (%) | 6.67 | 15.19 | 13.19 | 7.52 | 12.34 | -1.53 | -1.56 | -0.54 | -8.21 | -1.09 | -1.10 | -0.85 | 2.56 | 1.90 | 1.86 | 4.97 | 0.27 | 1.69 | 1.66 | |
| % of Revenue | 97.02 | 97.60 | 97.28 | 97.03 | 98.16 | 101.11 | 101.47 | 101.84 | 101.74 | 98.29 | 98.80 | 99.33 | 99.11 | 99.65 | 99.11 | 98.59 | 98.74 | 98.06 | 98.34 | 98.62 |
| Operating Income | 9 | 8 | 10 | 12 | 8 | -5 | -7 | -8 | -8 | 7 | 5 | 3 | 4 | 2 | 4 | 6 | 6 | 9 | 8 | 7 |
| Change (%) | -14.54 | 31.25 | 23.81 | -34.01 | -165.53 | 29.76 | 22.93 | -5.72 | -193.42 | -30.97 | -44.86 | 31.49 | -59.39 | 158.08 | 61.25 | -6.43 | 56.35 | -13.55 | -15.68 | |
| % of Revenue | 2.98 | 2.40 | 2.72 | 2.97 | 1.84 | -1.11 | -1.47 | -1.84 | -1.74 | 1.71 | 1.20 | 0.67 | 0.89 | 0.35 | 0.89 | 1.41 | 1.26 | 1.94 | 1.66 | 1.38 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 4.77 | 17.32 | 14.76 | 17.39 | 12.86 | 3.60 | 3.48 | 10.63 | 14.37 | 17.88 | 15.17 | 7.82 | 10.15 | -0.60 | -0.61 | 1.81 | -10.15 | -4.34 | -4.53 | |
| % of Revenue | -0.20 | -0.20 | -0.20 | -0.20 | -0.22 | -0.23 | -0.24 | -0.26 | -0.28 | -0.34 | -0.41 | -0.48 | -0.52 | -0.56 | -0.55 | -0.53 | -0.52 | -0.46 | -0.43 | -0.41 |
| Net Income | 1 | -1 | -0 | 1 | -2 | -3 | -3 | -3 | -1 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 |
| Change (%) | -178.97 | -96.38 | -2,660.00 | -550.78 | 14.47 | 4.16 | 4.00 | -76.69 | -680.81 | 4.53 | 4.33 | 4.47 | -12.39 | -6.79 | -7.28 | 9.19 | -4.47 | -5.61 | -5.94 | |
| % of Revenue | 0.24 | -0.18 | -0.01 | 0.12 | -0.53 | -0.55 | -0.59 | -0.62 | -0.15 | 0.89 | 0.95 | 1.01 | 1.06 | 0.91 | 0.83 | 0.75 | 0.78 | 0.74 | 0.69 | 0.64 |
Source: Capital IQ
