Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asia-Pacific Investment Joint Stock Company 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 | 630,958 | 490,036 | 602,736 | 619,912 | 635,534 | 584,526 | 637,610 | 783,507 | 783,055 | 782,604 | 550,550 | 309,022 | 253,489 | 193,186 | 178,561 | 185,846 | 183,115 | 209,580 | 234,808 | 260,036 |
| Change (%) | -22.33 | 23.00 | 2.85 | 2.52 | -8.03 | 9.08 | 22.88 | -0.06 | -0.06 | -29.65 | -43.87 | -17.97 | -23.79 | -7.57 | 4.08 | -1.47 | 14.45 | 12.04 | 10.74 | |
| % 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 | 449,738 | 332,257 | 434,081 | 443,356 | 465,865 | 430,492 | 443,512 | 557,710 | 565,892 | 573,442 | 404,677 | 230,480 | 183,510 | 136,613 | 134,761 | 139,630 | 134,808 | 133,988 | 145,221 | 156,454 |
| Change (%) | -26.12 | 30.65 | 2.14 | 5.08 | -7.59 | 3.02 | 25.75 | 1.47 | 1.33 | -29.43 | -43.05 | -20.38 | -25.56 | -1.36 | 3.61 | -3.45 | -0.61 | 8.38 | 7.74 | |
| % of Revenue | 71.28 | 67.80 | 72.02 | 71.52 | 73.30 | 73.65 | 69.56 | 71.18 | 72.27 | 73.27 | 73.50 | 74.58 | 72.39 | 70.72 | 75.47 | 75.13 | 73.62 | 63.93 | 61.85 | 60.17 |
| Gross Operating Profit | 181,220 | 157,779 | 168,655 | 176,556 | 169,669 | 154,034 | 194,098 | 225,797 | 217,163 | 209,161 | 145,873 | 78,542 | 69,979 | 56,573 | 43,800 | 46,215 | 48,307 | 75,593 | 89,587 | 103,582 |
| Change (%) | -12.94 | 6.89 | 4.68 | -3.90 | -9.22 | 26.01 | 16.33 | -3.82 | -3.68 | -30.26 | -46.16 | -10.90 | -19.16 | -22.58 | 5.51 | 4.53 | 56.48 | 18.51 | 15.62 | |
| % of Revenue | 28.72 | 32.20 | 27.98 | 28.48 | 26.70 | 26.35 | 30.44 | 28.82 | 27.73 | 26.73 | 26.50 | 25.42 | 27.61 | 29.28 | 24.53 | 24.87 | 26.38 | 36.07 | 38.15 | 39.83 |
| SG&A | 96,680 | 98,829 | 105,627 | 106,239 | 100,091 | 82,807 | 83,035 | 96,887 | 104,188 | 111,490 | 94,466 | 75,035 | 72,469 | 66,187 | 68,441 | 67,523 | 58,773 | 57,332 | 58,943 | 60,554 |
| Change (%) | 2.22 | 6.88 | 0.58 | -5.79 | -17.27 | 0.27 | 16.68 | 7.54 | 7.01 | -15.27 | -20.57 | -3.42 | -8.67 | 3.41 | -1.34 | -12.96 | -2.45 | 2.81 | 2.73 | |
| % of Revenue | 15.32 | 20.17 | 17.52 | 17.14 | 15.75 | 14.17 | 13.02 | 12.37 | 13.31 | 14.25 | 17.16 | 24.28 | 28.59 | 34.26 | 38.33 | 36.33 | 32.10 | 27.36 | 25.10 | 23.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 546,418 | 431,086 | 539,708 | 549,595 | 565,957 | 513,300 | 526,547 | 654,597 | 670,080 | 684,932 | 499,143 | 305,515 | 255,978 | 202,800 | 203,202 | 207,153 | 193,581 | 191,320 | 204,164 | 217,008 |
| Change (%) | -21.11 | 25.20 | 1.83 | 2.98 | -9.30 | 2.58 | 24.32 | 2.37 | 2.22 | -27.13 | -38.79 | -16.21 | -20.77 | 0.20 | 1.94 | -6.55 | -1.17 | 6.71 | 6.29 | |
| % of Revenue | 86.60 | 87.97 | 89.54 | 88.66 | 89.05 | 87.81 | 82.58 | 83.55 | 85.57 | 87.52 | 90.66 | 98.87 | 100.98 | 104.98 | 113.80 | 111.47 | 105.72 | 91.29 | 86.95 | 83.45 |
| Operating Income | 84,540 | 58,950 | 63,028 | 70,317 | 69,578 | 71,226 | 111,063 | 128,910 | 112,975 | 97,672 | 51,407 | 3,506 | -2,490 | -9,614 | -24,641 | -21,307 | -10,466 | 18,261 | 30,645 | 43,028 |
| Change (%) | -30.27 | 6.92 | 11.56 | -1.05 | 2.37 | 55.93 | 16.07 | -12.36 | -13.55 | -47.37 | -93.18 | -171.01 | 286.14 | 156.30 | -13.53 | -50.88 | -274.48 | 67.81 | 40.41 | |
| % of Revenue | 13.40 | 12.03 | 10.46 | 11.34 | 10.95 | 12.19 | 17.42 | 16.45 | 14.43 | 12.48 | 9.34 | 1.13 | -0.98 | -4.98 | -13.80 | -11.47 | -5.72 | 8.71 | 13.05 | 16.55 |
| Interest Expense | -10,022 | -8,437 | -14,123 | -14,723 | -13,786 | -13,187 | -11,210 | -22,751 | -39,277 | -56,606 | -65,526 | -63,795 | -63,143 | -58,300 | -57,709 | -55,545 | -51,738 | -51,745 | -48,937 | -46,130 |
| Change (%) | -15.81 | 67.40 | 4.25 | -6.37 | -4.35 | -14.99 | 102.95 | 72.64 | 44.12 | 15.76 | -2.64 | -1.02 | -7.67 | -1.01 | -3.75 | -6.85 | 0.01 | -5.43 | -5.74 | |
| % of Revenue | -1.59 | -1.72 | -2.34 | -2.38 | -2.17 | -2.26 | -1.76 | -2.90 | -5.02 | -7.23 | -11.90 | -20.64 | -24.91 | -30.18 | -32.32 | -29.89 | -28.25 | -24.69 | -20.84 | -17.74 |
| Net Income | 72,597 | 57,168 | 62,455 | 57,732 | 170,226 | 282,659 | 313,774 | 305,062 | 212,876 | 121,131 | 77,402 | 66,343 | 7,838 | -55,838 | -72,415 | -76,148 | -52,388 | -22,276 | -10,188 | 1,899 |
| Change (%) | -21.25 | 9.25 | -7.56 | 194.86 | 66.05 | 11.01 | -2.78 | -30.22 | -43.10 | -36.10 | -14.29 | -88.19 | -812.37 | 29.69 | 5.15 | -31.20 | -57.48 | -54.26 | -118.64 | |
| % of Revenue | 11.51 | 11.67 | 10.36 | 9.31 | 26.78 | 48.36 | 49.21 | 38.94 | 27.19 | 15.48 | 14.06 | 21.47 | 3.09 | -28.90 | -40.56 | -40.97 | -28.61 | -10.63 | -4.34 | 0.73 |
Source: Capital IQ
