Laporan Laba Rugi ACMELAB - TTM - The ACME Laboratories Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The ACME Laboratories Ltd. 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
Revenue	19,516	19,875	20,341	20,770	21,735	22,386	23,203	23,858	24,506	25,334	25,869	26,948	28,280	29,394	30,811	31,932	32,352	33,499	34,746
Change (%)		1.84	2.35	2.11	4.64	2.99	3.65	2.83	2.71	3.38	2.11	4.17	4.94	3.94	4.82	3.64	1.32	3.55	3.72
% 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	12,083	12,247	12,554	12,772	13,349	13,814	14,224	14,458	14,831	15,321	15,560	16,045	16,767	17,334	18,106	18,715	18,905	19,461	20,168
Change (%)		1.36	2.50	1.73	4.52	3.48	2.97	1.64	2.58	3.30	1.56	3.12	4.50	3.38	4.45	3.37	1.01	2.94	3.64
% of Revenue	61.91	61.62	61.72	61.49	61.42	61.71	61.30	60.60	60.52	60.47	60.15	59.54	59.29	58.97	58.76	58.61	58.43	58.09	58.04

Gross Operating Profit	7,433	7,627	7,787	7,998	8,386	8,572	8,979	9,401	9,675	10,013	10,310	10,902	11,512	12,060	12,706	13,216	13,447	14,039	14,578
Change (%)		2.62	2.10	2.71	4.85	2.22	4.75	4.70	2.92	3.50	2.96	5.75	5.60	4.76	5.35	4.02	1.75	4.40	3.84
% of Revenue	38.09	38.38	38.28	38.51	38.58	38.29	38.70	39.40	39.48	39.53	39.85	40.46	40.71	41.03	41.24	41.39	41.57	41.91	41.96

SG&A	3,771	3,950	4,146	4,457	4,670	4,855	5,117	5,381	5,574	5,748	6,005	6,424	6,704	6,929	7,187	7,539	7,779	8,068	8,353
Change (%)		4.76	4.96	7.49	4.79	3.96	5.39	5.17	3.58	3.12	4.48	6.97	4.36	3.35	3.72	4.91	3.18	3.71	3.53
% of Revenue	19.32	19.88	20.38	21.46	21.49	21.69	22.05	22.56	22.74	22.69	23.21	23.84	23.71	23.57	23.33	23.61	24.05	24.08	24.04

R&D
Change (%)
% of Revenue

OpEx	15,860	16,203	16,706	17,132	18,025	18,572	19,244	19,843	20,341	21,005	21,569	22,474	23,476	24,267	25,296	26,259	26,688	27,533	28,525
Change (%)		2.17	3.10	2.55	5.21	3.04	3.62	3.11	2.51	3.26	2.68	4.20	4.46	3.37	4.24	3.80	1.64	3.16	3.61
% of Revenue	81.27	81.53	82.13	82.48	82.93	82.97	82.94	83.17	83.00	82.91	83.38	83.40	83.01	82.56	82.10	82.23	82.49	82.19	82.10

Operating Income	3,656	3,671	3,636	3,638	3,710	3,813	3,959	4,016	4,165	4,329	4,301	4,474	4,804	5,127	5,515	5,673	5,664	5,967	6,221
Change (%)		0.42	-0.98	0.07	1.98	2.78	3.82	1.44	3.71	3.94	-0.66	4.03	7.38	6.72	7.56	2.87	-0.16	5.34	4.26
% of Revenue	18.73	18.47	17.87	17.52	17.07	17.03	17.06	16.83	17.00	17.09	16.62	16.60	16.99	17.44	17.90	17.77	17.51	17.81	17.90

Interest Expense	-1,743	-1,748	-1,712	-1,585	-1,497	-1,371	-1,294	-1,293	-1,338	-1,452	-1,452	-1,426	-1,625	-1,806	-2,131	-2,283	-2,463	-2,684	-2,863
Change (%)		0.29	-2.07	-7.41	-5.55	-8.45	-5.59	-0.08	3.51	8.47	0.04	-1.85	13.97	11.14	18.03	7.10	7.91	8.94	6.69
% of Revenue	-8.93	-8.80	-8.42	-7.63	-6.89	-6.12	-5.58	-5.42	-5.46	-5.73	-5.61	-5.29	-5.75	-6.14	-6.92	-7.15	-7.61	-8.01	-8.24

Net Income	1,465	1,467	1,503	1,569	1,742	1,872	1,985	2,111	2,144	2,169	2,202	2,304	2,342	2,374	2,420	2,456	2,350	2,391	2,403
Change (%)		0.13	2.44	4.42	11.00	7.46	6.06	6.33	1.55	1.20	1.50	4.62	1.68	1.37	1.94	1.48	-4.31	1.71	0.53
% of Revenue	7.51	7.38	7.39	7.56	8.01	8.36	8.56	8.85	8.75	8.56	8.51	8.55	8.28	8.08	7.86	7.69	7.27	7.14	6.92

Source: Capital IQ

The ACME Laboratories Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)