Laporan Laba Rugi (TTM)
Laporan Laba Rugi A-Living Smart City Services Co., 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,457 | 10,026 | 11,149 | 12,272 | 13,176 | 14,080 | 14,766 | 15,453 | 15,416 | 15,379 | 15,418 | 15,457 | 15,450 | 15,443 | 15,106 | 14,768 | 14,317 | 13,867 | 13,575 | 13,282 |
| Change (%) | 18.56 | 11.20 | 10.07 | 7.37 | 6.86 | 4.87 | 4.65 | -0.24 | -0.24 | 0.26 | 0.26 | -0.04 | -0.04 | -2.19 | -2.24 | -3.05 | -3.14 | -2.11 | -2.16 | |
| % 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 | 5,806 | 7,053 | 7,877 | 8,700 | 9,456 | 10,211 | 10,808 | 11,405 | 11,700 | 11,995 | 12,273 | 12,552 | 12,675 | 12,798 | 12,650 | 12,502 | 12,143 | 11,783 | 11,617 | 11,451 |
| Change (%) | 21.48 | 11.68 | 10.45 | 8.69 | 7.99 | 5.85 | 5.52 | 2.58 | 2.52 | 2.32 | 2.27 | 0.98 | 0.97 | -1.16 | -1.17 | -2.88 | -2.96 | -1.41 | -1.43 | |
| % of Revenue | 68.65 | 70.35 | 70.65 | 70.90 | 71.77 | 72.52 | 73.20 | 73.81 | 75.90 | 78.00 | 79.61 | 81.21 | 82.04 | 82.87 | 83.74 | 84.66 | 84.81 | 84.97 | 85.58 | 86.21 |
| Gross Operating Profit | 2,651 | 2,973 | 3,272 | 3,572 | 3,720 | 3,869 | 3,958 | 4,047 | 3,716 | 3,384 | 3,144 | 2,905 | 2,775 | 2,646 | 2,455 | 2,265 | 2,175 | 2,084 | 1,958 | 1,831 |
| Change (%) | 12.15 | 10.07 | 9.15 | 4.16 | 3.99 | 2.31 | 2.26 | -8.20 | -8.93 | -7.08 | -7.62 | -4.46 | -4.67 | -7.18 | -7.74 | -4.00 | -4.17 | -6.07 | -6.47 | |
| % of Revenue | 31.35 | 29.65 | 29.35 | 29.10 | 28.23 | 27.48 | 26.80 | 26.19 | 24.10 | 22.00 | 20.39 | 18.79 | 17.96 | 17.13 | 16.26 | 15.34 | 15.19 | 15.03 | 14.42 | 13.79 |
| SG&A | 582 | 718 | 826 | 935 | 1,008 | 1,080 | 1,061 | 1,042 | 1,208 | 1,374 | 1,378 | 1,382 | 1,325 | 1,268 | 1,235 | 1,197 | 2,529 | 3,867 | 3,830 | 3,793 |
| Change (%) | 23.46 | 15.08 | 13.10 | 7.80 | 7.23 | -1.78 | -1.81 | 15.92 | 13.73 | 0.28 | 0.28 | -4.10 | -4.28 | -2.63 | -3.08 | 111.33 | 52.87 | -0.96 | -0.97 | |
| % of Revenue | 6.88 | 7.16 | 7.41 | 7.62 | 7.65 | 7.67 | 7.19 | 6.74 | 7.84 | 8.93 | 8.94 | 8.94 | 8.58 | 8.21 | 8.18 | 8.10 | 17.67 | 27.88 | 28.21 | 28.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,314 | 7,682 | 8,605 | 9,527 | 10,359 | 11,192 | 11,785 | 12,379 | 12,822 | 13,265 | 13,544 | 13,823 | 13,895 | 13,967 | 13,799 | 13,625 | 14,615 | 15,610 | 14,007 | 12,404 |
| Change (%) | 21.66 | 12.01 | 10.72 | 8.73 | 8.03 | 5.31 | 5.04 | 3.58 | 3.45 | 2.10 | 2.06 | 0.52 | 0.52 | -1.21 | -1.26 | 7.27 | 6.81 | -10.27 | -11.44 | |
| % of Revenue | 74.66 | 76.62 | 77.18 | 77.64 | 78.62 | 79.49 | 79.81 | 80.11 | 83.17 | 86.25 | 87.84 | 89.42 | 89.93 | 90.44 | 91.35 | 92.27 | 102.08 | 112.57 | 103.19 | 93.39 |
| Operating Income | 2,143 | 2,344 | 2,544 | 2,744 | 2,816 | 2,888 | 2,981 | 3,074 | 2,594 | 2,114 | 1,874 | 1,635 | 1,555 | 1,476 | 1,307 | 1,142 | -298 | -1,743 | -433 | 878 |
| Change (%) | 9.41 | 8.53 | 7.86 | 2.63 | 2.56 | 3.20 | 3.10 | -15.61 | -18.50 | -11.34 | -12.79 | -4.85 | -5.10 | -11.47 | -12.60 | -126.10 | 484.78 | -75.18 | -302.86 | |
| % of Revenue | 25.34 | 23.38 | 22.82 | 22.36 | 21.38 | 20.51 | 20.19 | 19.89 | 16.83 | 13.75 | 12.16 | 10.58 | 10.07 | 9.56 | 8.65 | 7.73 | -2.08 | -12.57 | -3.19 | 6.61 |
| Interest Expense | -22 | -24 | -20 | -15 | -13 | -10 | -10 | -9 | -11 | -13 | -16 | -20 | -20 | -20 | -21 | -22 | -26 | -29 | -27 | -26 |
| Change (%) | 9.00 | -18.95 | -23.37 | -16.86 | -20.28 | -3.16 | -3.27 | 17.83 | 15.13 | 27.78 | 21.74 | 0.25 | 0.25 | 6.01 | 5.67 | 14.95 | 13.00 | -4.66 | -4.89 | |
| % of Revenue | -0.26 | -0.24 | -0.18 | -0.12 | -0.09 | -0.07 | -0.07 | -0.06 | -0.07 | -0.08 | -0.11 | -0.13 | -0.13 | -0.13 | -0.14 | -0.15 | -0.18 | -0.21 | -0.20 | -0.20 |
| Net Income | 1,601 | 1,754 | 1,947 | 2,139 | 2,224 | 2,308 | 2,266 | 2,224 | 2,032 | 1,840 | 1,730 | 1,621 | 1,041 | 461 | -776 | -2,012 | -2,641 | -3,271 | -2,272 | -1,274 |
| Change (%) | 9.59 | 10.95 | 9.87 | 3.97 | 3.82 | -1.83 | -1.86 | -8.64 | -9.46 | -5.95 | -6.33 | -35.78 | -55.72 | -268.31 | 159.42 | 31.27 | 23.82 | -30.52 | -43.93 | |
| % of Revenue | 18.93 | 17.50 | 17.46 | 17.43 | 16.88 | 16.40 | 15.35 | 14.39 | 13.18 | 11.96 | 11.22 | 10.48 | 6.74 | 2.98 | -5.14 | -13.63 | -18.45 | -23.59 | -16.74 | -9.59 |
Source: Capital IQ
