Laporan Laba Rugi (TTM)
Laporan Laba Rugi Abacus Group - Debt/Equity Composite Units 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 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 | 273 | 261 | 275 | 289 | 340 | 392 | 380 | 158 | 78 | -2 | 141 | 146 | 150 | 171 | 192 | 205 | 218 | 235 | 252 |
| Change (%) | -4.28 | 5.35 | 5.08 | 17.83 | 15.13 | -3.16 | -58.34 | -50.72 | -102.91 | -6,343.37 | 3.11 | 3.02 | 14.06 | 12.32 | 6.58 | 6.18 | 7.82 | 7.25 | |
| % 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 |
| Cost Of Sales | 73 | 68 | 66 | 64 | 63 | 61 | 65 | 33 | 29 | 24 | 42 | 43 | 44 | 44 | 44 | 43 | 43 | 44 | 44 |
| Change (%) | -7.06 | -2.59 | -2.66 | -2.85 | -2.93 | 7.33 | -48.82 | -14.07 | -16.38 | 74.65 | 2.39 | 2.34 | -0.34 | -0.34 | -1.24 | -1.25 | 2.34 | 2.28 | |
| % of Revenue | 26.81 | 26.03 | 24.07 | 22.29 | 18.38 | 15.50 | 17.18 | 21.10 | 36.80 | -1,059.14 | 29.63 | 29.42 | 29.23 | 25.54 | 22.66 | 21.00 | 19.53 | 18.54 | 17.68 |
| Gross Operating Profit | 200 | 193 | 209 | 225 | 278 | 331 | 314 | 125 | 49 | -26 | 99 | 103 | 106 | 128 | 149 | 162 | 175 | 191 | 207 |
| Change (%) | -3.26 | 8.15 | 7.53 | 23.76 | 19.20 | -5.08 | -60.32 | -60.52 | -153.28 | -479.03 | 3.41 | 3.30 | 20.00 | 16.67 | 8.87 | 8.15 | 9.15 | 8.39 | |
| % of Revenue | 73.19 | 73.97 | 75.93 | 77.71 | 81.62 | 84.50 | 82.82 | 78.90 | 63.20 | 1,159.14 | 70.37 | 70.58 | 70.77 | 74.46 | 77.34 | 79.00 | 80.47 | 81.46 | 82.32 |
| SG&A | 27 | 29 | 38 | 47 | 56 | 64 | 67 | 33 | 25 | 16 | 35 | 37 | 38 | 37 | 35 | 34 | 32 | 34 | 36 |
| Change (%) | 5.51 | 31.55 | 23.98 | 18.30 | 15.47 | 4.37 | -51.30 | -24.92 | -33.19 | 113.79 | 4.61 | 4.41 | -4.81 | -5.05 | -3.14 | -3.24 | 4.68 | 4.47 | |
| % of Revenue | 10.05 | 11.08 | 13.83 | 16.32 | 16.39 | 16.43 | 17.71 | 20.71 | 31.55 | -725.49 | 24.84 | 25.20 | 25.54 | 21.32 | 18.02 | 16.38 | 14.93 | 14.49 | 14.12 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 106 | 103 | 111 | 119 | 127 | 134 | 142 | 72 | 59 | 45 | 83 | 85 | 87 | 85 | 82 | 81 | 79 | 82 | 85 |
| Change (%) | -2.86 | 7.87 | 7.29 | 6.25 | 5.88 | 5.32 | -49.00 | -18.82 | -23.18 | 83.94 | 2.40 | 2.34 | -2.55 | -2.61 | -2.03 | -2.07 | 3.49 | 3.37 | |
| % of Revenue | 38.98 | 39.55 | 40.50 | 41.35 | 37.29 | 34.29 | 37.29 | 45.65 | 75.19 | -1,988.21 | 58.57 | 58.17 | 57.79 | 49.38 | 42.81 | 39.35 | 36.29 | 34.84 | 33.58 |
| Operating Income | 166 | 158 | 164 | 169 | 213 | 258 | 238 | 86 | 19 | -47 | 59 | 61 | 63 | 87 | 110 | 124 | 139 | 153 | 167 |
| Change (%) | -5.18 | 3.71 | 3.58 | 25.99 | 20.63 | -7.58 | -63.89 | -77.51 | -344.58 | -223.86 | 4.12 | 3.96 | 36.78 | 26.89 | 13.03 | 11.53 | 10.29 | 9.33 | |
| % of Revenue | 61.02 | 60.45 | 59.50 | 58.65 | 62.71 | 65.71 | 62.71 | 54.35 | 24.81 | 2,088.21 | 41.43 | 41.83 | 42.21 | 50.62 | 57.19 | 60.65 | 63.71 | 65.16 | 66.42 |
| Interest Expense | -24 | -25 | -24 | -23 | -26 | -28 | -33 | -19 | -13 | -6 | -10 | -18 | -26 | -34 | -42 | -44 | -46 | -46 | -47 |
| Change (%) | 4.05 | -3.26 | -3.37 | 10.75 | 9.71 | 18.17 | -42.50 | -34.39 | -52.42 | 64.91 | 79.00 | 44.13 | 31.41 | 23.90 | 5.15 | 4.90 | 0.97 | 0.96 | |
| % of Revenue | -8.78 | -9.54 | -8.76 | -8.06 | -7.57 | -7.22 | -8.81 | -12.15 | -16.18 | 264.97 | -7.00 | -12.15 | -17.00 | -19.59 | -21.61 | -21.31 | -21.06 | -19.72 | -18.56 |
| Net Income | 120 | 154 | 262 | 369 | 451 | 532 | 525 | 517 | 402 | 287 | 25 | -89 | -203 | -222 | -241 | -172 | -103 | -38 | 27 |
| Change (%) | 29.16 | 69.57 | 41.03 | 22.06 | 18.07 | -1.43 | -1.45 | -22.27 | -28.65 | -91.11 | -447.19 | 128.80 | 9.51 | 8.68 | -28.59 | -40.04 | -63.04 | -170.55 | |
| % of Revenue | 43.87 | 59.19 | 95.27 | 127.86 | 132.45 | 135.84 | 138.26 | 327.08 | 515.87 | -12,669.66 | 18.04 | -60.73 | -134.89 | -129.51 | -125.31 | -83.96 | -47.41 | -16.25 | 10.69 |
Source: Capital IQ
