Laporan Laba Rugi (TTM)
Laporan Laba Rugi Advent-AWI Holdings Inc. 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 | 5 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 |
| Change (%) | -9.24 | 1.07 | 10.71 | 6.68 | 13.12 | -1.81 | 2.55 | 2.02 | -4.82 | 5.57 | 0.84 | -4.13 | 1.76 | 2.54 | 1.65 | -2.45 | -4.96 | -3.48 | 1.85 | |
| % 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 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 8.41 | 4.62 | 10.37 | 7.23 | 9.45 | 0.23 | 3.31 | 2.28 | -14.46 | 7.71 | 3.29 | -1.29 | -4.06 | -1.05 | -12.14 | -5.22 | 10.57 | -2.87 | 1.78 | |
| % of Revenue | 50.47 | 60.28 | 62.40 | 62.21 | 62.53 | 60.50 | 61.76 | 62.22 | 62.37 | 56.05 | 57.19 | 58.58 | 60.31 | 56.86 | 54.87 | 47.43 | 46.08 | 53.61 | 53.95 | 53.92 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | -27.22 | -4.33 | 11.29 | 5.77 | 19.23 | -4.94 | 1.33 | 1.60 | 11.17 | 2.85 | -2.45 | -8.14 | 10.61 | 7.28 | 18.41 | 0.04 | -18.23 | -4.20 | 1.94 | |
| % of Revenue | 49.53 | 39.72 | 37.60 | 37.79 | 37.47 | 39.50 | 38.24 | 37.78 | 37.63 | 43.95 | 42.81 | 41.42 | 39.69 | 43.14 | 45.13 | 52.57 | 53.92 | 46.39 | 46.05 | 46.08 |
| SG&A | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | -16.09 | 2.59 | 9.76 | 0.46 | -31.90 | -18.06 | -12.01 | -13.89 | 92.59 | 4.77 | -1.84 | -0.52 | 27.18 | -1.24 | 15.93 | -0.93 | -17.48 | 0.29 | -1.41 | |
| % of Revenue | 55.32 | 51.14 | 51.91 | 51.46 | 48.46 | 29.18 | 24.35 | 20.89 | 17.63 | 35.68 | 35.40 | 34.46 | 35.76 | 44.69 | 43.04 | 49.09 | 49.86 | 43.29 | 44.99 | 43.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 |
| Change (%) | -3.21 | 3.88 | 9.96 | 4.24 | -10.34 | -6.00 | -1.56 | -2.31 | 10.57 | 6.25 | 1.24 | -1.31 | 7.72 | -1.08 | 0.23 | -2.59 | -4.22 | -1.40 | 0.60 | |
| % of Revenue | 111.30 | 118.69 | 122.00 | 121.17 | 118.40 | 93.85 | 89.84 | 86.25 | 82.58 | 95.93 | 96.55 | 96.94 | 99.78 | 105.63 | 101.90 | 100.48 | 100.35 | 101.14 | 103.32 | 102.05 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 50.11 | 18.95 | 6.53 | -7.28 | -137.82 | 62.10 | 38.87 | 29.19 | -77.78 | -10.35 | -10.58 | -93.26 | -2,763.60 | -65.36 | -74.14 | -30.01 | 210.96 | 182.14 | -37.13 | |
| % of Revenue | -11.30 | -18.69 | -22.00 | -21.17 | -18.40 | 6.15 | 10.16 | 13.75 | 17.42 | 4.07 | 3.45 | 3.06 | 0.22 | -5.63 | -1.90 | -0.48 | -0.35 | -1.14 | -3.32 | -2.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 24.28 | 14.74 | 7.17 | 0.14 | -0.04 | -6.93 | -7.57 | -8.36 | -9.23 | -17.75 | -21.83 | 401.61 | -42.60 | 48.89 | 32.49 | -49.99 | 121.59 | 0.64 | 5.91 | |
| % of Revenue | -0.20 | -0.27 | -0.31 | -0.30 | -0.28 | -0.25 | -0.24 | -0.21 | -0.19 | -0.18 | -0.14 | -0.11 | -0.58 | -0.32 | -0.47 | -0.61 | -0.31 | -0.73 | -0.77 | -0.80 |
| Net Income | 1 | 1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -16.71 | -144.07 | 20.44 | -13.56 | 89.41 | 31.96 | 1.29 | -33.33 | 44.97 | -38.51 | -28.26 | 67.99 | -119.51 | 121.50 | 12.03 | 3.04 | -28.71 | -36.82 | 16.14 | |
| % of Revenue | 21.75 | 19.96 | -8.70 | -9.47 | -7.67 | -12.85 | -17.27 | -17.05 | -11.15 | -16.97 | -9.89 | -7.03 | -12.32 | 2.36 | 5.10 | 5.62 | 5.94 | 4.46 | 2.92 | 3.33 |
Source: Capital IQ
