Laporan Laba Rugi (TTM)
Laporan Laba Rugi AAC Technologies Holdings Inc. - Depositary Receipt (Common Stock) 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 | 17,662 | 17,140 | 17,872 | 17,912 | 17,638 | 17,667 | 18,271 | 18,470 | 19,596 | 20,625 | 20,339 | 20,432 | 20,659 | 20,419 | 21,433 | 22,447 | 24,888 | 27,328 | 28,364 | 29,400 |
| Change (%) | -2.95 | 4.27 | 0.22 | -1.53 | 0.16 | 3.42 | 1.09 | 6.10 | 5.25 | -1.39 | 0.46 | 1.11 | -1.16 | 4.97 | 4.73 | 10.87 | 9.81 | 3.79 | 3.65 | |
| % 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 | 13,237 | 12,913 | 13,131 | 13,088 | 12,917 | 13,302 | 14,286 | 14,737 | 15,806 | 16,850 | 16,872 | 17,143 | 17,315 | 16,967 | 17,421 | 17,875 | 19,581 | 21,286 | 22,154 | 23,022 |
| Change (%) | -2.45 | 1.69 | -0.33 | -1.31 | 2.98 | 7.40 | 3.16 | 7.25 | 6.61 | 0.13 | 1.61 | 1.00 | -2.01 | 2.67 | 2.60 | 9.54 | 8.71 | 4.08 | 3.92 | |
| % of Revenue | 74.95 | 75.34 | 73.47 | 73.07 | 73.23 | 75.29 | 78.19 | 79.79 | 80.66 | 81.70 | 82.96 | 83.90 | 83.81 | 83.10 | 81.28 | 79.63 | 78.68 | 77.89 | 78.11 | 78.31 |
| Gross Operating Profit | 4,424 | 4,227 | 4,742 | 4,824 | 4,722 | 4,365 | 3,985 | 3,733 | 3,791 | 3,775 | 3,467 | 3,289 | 3,344 | 3,452 | 4,012 | 4,572 | 5,307 | 6,042 | 6,210 | 6,378 |
| Change (%) | -4.45 | 12.16 | 1.75 | -2.13 | -7.56 | -8.71 | -6.33 | 1.55 | -0.41 | -8.17 | -5.12 | 1.68 | 3.21 | 16.23 | 13.97 | 16.07 | 13.84 | 2.78 | 2.70 | |
| % of Revenue | 25.05 | 24.66 | 26.53 | 26.93 | 26.77 | 24.71 | 21.81 | 20.21 | 19.34 | 18.30 | 17.04 | 16.10 | 16.19 | 16.90 | 18.72 | 20.37 | 21.32 | 22.11 | 21.89 | 21.69 |
| SG&A | 1,002 | 957 | 963 | 1,018 | 1,070 | 1,153 | 1,240 | 1,274 | 1,381 | 1,483 | 1,478 | 1,474 | 1,462 | 1,421 | 1,524 | 1,627 | 1,783 | 1,940 | 1,999 | 2,057 |
| Change (%) | -4.44 | 0.60 | 5.74 | 5.09 | 7.79 | 7.51 | 2.77 | 8.38 | 7.40 | -0.37 | -0.25 | -0.83 | -2.79 | 7.23 | 6.74 | 9.65 | 8.80 | 3.01 | 2.92 | |
| % of Revenue | 5.67 | 5.59 | 5.39 | 5.68 | 6.07 | 6.53 | 6.79 | 6.90 | 7.05 | 7.19 | 7.27 | 7.21 | 7.08 | 6.96 | 7.11 | 7.25 | 7.17 | 7.10 | 7.05 | 7.00 |
| R&D | 1,888 | 1,920 | 1,884 | 1,831 | 1,813 | 1,726 | 1,660 | 1,560 | 1,503 | 1,546 | 1,497 | 1,494 | 1,566 | 1,573 | 1,711 | 1,848 | 1,935 | 2,022 | 2,046 | 2,071 |
| Change (%) | 1.68 | -1.90 | -2.80 | -0.98 | -4.80 | -3.84 | -6.04 | -3.67 | 2.91 | -3.17 | -0.21 | 4.81 | 0.48 | 8.71 | 8.02 | 4.72 | 4.51 | 1.20 | 1.19 | |
| % of Revenue | 10.69 | 11.20 | 10.54 | 10.22 | 10.28 | 9.77 | 9.09 | 8.45 | 7.67 | 7.50 | 7.36 | 7.31 | 7.58 | 7.71 | 7.98 | 8.23 | 7.77 | 7.40 | 7.21 | 7.04 |
| OpEx | 16,127 | 15,790 | 15,977 | 15,937 | 15,800 | 16,182 | 17,186 | 17,571 | 18,690 | 19,880 | 19,847 | 20,111 | 20,343 | 19,962 | 20,655 | 21,349 | 23,299 | 25,249 | 26,199 | 27,150 |
| Change (%) | -2.09 | 1.19 | -0.25 | -0.86 | 2.42 | 6.21 | 2.24 | 6.37 | 6.37 | -0.16 | 1.33 | 1.15 | -1.87 | 3.47 | 3.36 | 9.13 | 8.37 | 3.76 | 3.63 | |
| % of Revenue | 91.31 | 92.12 | 89.40 | 88.97 | 89.58 | 91.59 | 94.06 | 95.13 | 95.37 | 96.39 | 97.58 | 98.43 | 98.47 | 97.76 | 96.37 | 95.11 | 93.62 | 92.39 | 92.37 | 92.35 |
| Operating Income | 1,534 | 1,350 | 1,895 | 1,975 | 1,839 | 1,485 | 1,085 | 899 | 907 | 745 | 491 | 321 | 316 | 457 | 778 | 1,098 | 1,589 | 2,080 | 2,165 | 2,250 |
| Change (%) | -12.01 | 40.35 | 4.24 | -6.91 | -19.22 | -26.96 | -17.18 | 0.92 | -17.80 | -34.06 | -34.70 | -1.41 | 44.46 | 70.13 | 41.22 | 44.68 | 30.88 | 4.10 | 3.94 | |
| % of Revenue | 8.69 | 7.88 | 10.60 | 11.03 | 10.42 | 8.41 | 5.94 | 4.87 | 4.63 | 3.61 | 2.42 | 1.57 | 1.53 | 2.24 | 3.63 | 4.89 | 6.38 | 7.61 | 7.63 | 7.65 |
| Interest Expense | -319 | -339 | -352 | -380 | -419 | -415 | -353 | -409 | -323 | -403 | -403 | -403 | -399 | -391 | -405 | -419 | -418 | -417 | -407 | -397 |
| Change (%) | 6.00 | 4.12 | 7.89 | 10.24 | -0.90 | -14.97 | 15.64 | -20.96 | 24.85 | -0.10 | 0.13 | -0.94 | -2.15 | 3.60 | 3.47 | -0.21 | -0.21 | -2.42 | -2.48 | |
| % of Revenue | -1.81 | -1.98 | -1.97 | -2.12 | -2.38 | -2.35 | -1.93 | -2.21 | -1.65 | -1.95 | -1.98 | -1.97 | -1.93 | -1.91 | -1.89 | -1.87 | -1.68 | -1.53 | -1.44 | -1.35 |
| Net Income | 1,508 | 1,507 | 1,986 | 2,107 | 1,860 | 1,316 | 989 | 745 | 796 | 821 | 691 | 622 | 683 | 740 | 934 | 1,127 | 1,462 | 1,797 | 1,967 | 2,136 |
| Change (%) | -0.07 | 31.82 | 6.10 | -11.72 | -29.24 | -24.83 | -24.67 | 6.77 | 3.19 | -15.85 | -10.08 | 9.86 | 8.43 | 26.12 | 20.71 | 29.73 | 22.92 | 9.42 | 8.61 | |
| % of Revenue | 8.54 | 8.79 | 11.11 | 11.76 | 10.55 | 7.45 | 5.42 | 4.04 | 4.06 | 3.98 | 3.40 | 3.04 | 3.31 | 3.63 | 4.36 | 5.02 | 5.88 | 6.58 | 6.93 | 7.26 |
Source: Capital IQ
