Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asia Tele-Net and Technology Corporation Limited 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 | 297 | 335 | 367 | 398 | 381 | 365 | 362 | 358 | 339 | 320 | 347 | 374 | 403 | 431 | 393 | 393 | 425 | 419 | 427 | 435 |
| Change (%) | 12.91 | 9.42 | 8.61 | -4.22 | -4.41 | -0.85 | -0.85 | -5.41 | -5.72 | 8.50 | 7.84 | 7.65 | 7.11 | -8.88 | -0.09 | 8.21 | -1.35 | 1.95 | 1.92 | |
| % 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 | 234 | 282 | 311 | 340 | 334 | 328 | 335 | 341 | 315 | 289 | 292 | 295 | 310 | 325 | 319 | 317 | 309 | 299 | 302 | 305 |
| Change (%) | 20.09 | 10.41 | 9.43 | -1.72 | -1.75 | 1.86 | 1.83 | -7.62 | -8.25 | 1.10 | 1.08 | 5.04 | 4.80 | -1.70 | -0.82 | -2.42 | -3.41 | 1.15 | 1.13 | |
| % of Revenue | 79.00 | 84.02 | 84.78 | 85.42 | 87.65 | 90.09 | 92.55 | 95.05 | 92.83 | 90.34 | 84.17 | 78.90 | 76.99 | 75.33 | 81.27 | 80.68 | 72.76 | 71.24 | 70.67 | 70.13 |
| Gross Operating Profit | 62 | 54 | 56 | 58 | 47 | 36 | 27 | 18 | 24 | 31 | 55 | 79 | 93 | 106 | 74 | 76 | 116 | 121 | 125 | 130 |
| Change (%) | -14.10 | 4.22 | 4.05 | -18.88 | -23.27 | -25.46 | -34.15 | 37.06 | 27.04 | 77.74 | 43.74 | 17.42 | 14.83 | -30.83 | 3.08 | 52.58 | 4.15 | 3.95 | 3.80 | |
| % of Revenue | 21.00 | 15.98 | 15.22 | 14.58 | 12.35 | 9.91 | 7.45 | 4.95 | 7.17 | 9.66 | 15.83 | 21.10 | 23.01 | 24.67 | 18.73 | 19.32 | 27.24 | 28.76 | 29.33 | 29.87 |
| SG&A | 128 | 124 | 124 | 124 | 97 | 70 | 68 | 66 | 92 | 119 | 117 | 116 | 113 | 110 | 111 | 109 | 96 | 85 | 87 | 89 |
| Change (%) | -2.99 | -0.15 | -0.15 | -21.88 | -28.02 | -2.98 | -3.07 | 40.83 | 28.99 | -1.45 | -1.47 | -2.69 | -2.76 | 1.10 | -1.51 | -12.26 | -10.96 | 2.12 | 2.08 | |
| % of Revenue | 43.22 | 37.14 | 33.89 | 31.16 | 25.41 | 19.13 | 18.72 | 18.31 | 27.26 | 37.29 | 33.87 | 30.95 | 27.97 | 25.40 | 28.18 | 27.78 | 22.52 | 20.33 | 20.36 | 20.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 363 | 406 | 435 | 464 | 431 | 398 | 402 | 406 | 407 | 408 | 409 | 411 | 423 | 434 | 430 | 426 | 405 | 384 | 389 | 394 |
| Change (%) | 11.93 | 7.18 | 6.69 | -7.11 | -7.65 | 1.01 | 1.00 | 0.20 | 0.20 | 0.35 | 0.35 | 2.87 | 2.79 | -0.99 | -1.00 | -4.94 | -5.20 | 1.36 | 1.34 | |
| % of Revenue | 122.22 | 121.16 | 118.67 | 116.58 | 113.06 | 109.22 | 111.27 | 113.36 | 120.09 | 127.63 | 118.04 | 109.85 | 104.96 | 100.73 | 109.45 | 108.46 | 95.28 | 91.57 | 91.04 | 90.52 |
| Operating Income | -66 | -71 | -68 | -66 | -50 | -34 | -41 | -48 | -68 | -88 | -63 | -37 | -20 | -3 | -37 | -33 | 20 | 35 | 38 | 41 |
| Change (%) | 7.51 | -3.44 | -3.57 | -24.53 | -32.50 | 21.17 | 17.47 | 42.23 | 29.69 | -29.14 | -41.12 | -45.75 | -84.33 | 1,085.73 | -10.62 | -160.39 | 76.29 | 8.36 | 7.72 | |
| % of Revenue | -22.22 | -21.16 | -18.67 | -16.58 | -13.06 | -9.22 | -11.27 | -13.36 | -20.09 | -27.63 | -18.04 | -9.85 | -4.96 | -0.73 | -9.45 | -8.46 | 4.72 | 8.43 | 8.96 | 9.48 |
| Interest Expense | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -2 | -1 | -1 | -1 |
| Change (%) | 6.44 | 7.17 | 6.69 | -2.13 | -2.17 | -9.10 | -10.01 | 37.56 | 27.30 | -1.33 | -1.34 | -8.86 | -9.72 | -7.00 | -7.52 | -28.22 | -39.31 | -6.63 | -7.10 | |
| % of Revenue | -0.99 | -0.93 | -0.91 | -0.90 | -0.92 | -0.94 | -0.86 | -0.78 | -1.13 | -1.53 | -1.39 | -1.27 | -1.08 | -0.91 | -0.93 | -0.86 | -0.57 | -0.35 | -0.32 | -0.29 |
| Net Income | 362 | 139 | 139 | 139 | -350 | -839 | -874 | -910 | -471 | -33 | 16 | 64 | 184 | 304 | 264 | 223 | 105 | -14 | -21 | -29 |
| Change (%) | -61.68 | 0.06 | 0.06 | -351.78 | 139.72 | 4.25 | 4.08 | -48.20 | -93.06 | -148.34 | 306.87 | 186.28 | 65.07 | -13.31 | -15.35 | -53.16 | -113.48 | 51.70 | 34.08 | |
| % of Revenue | 122.02 | 41.41 | 37.87 | 34.89 | -91.71 | -229.97 | -241.79 | -253.82 | -139.00 | -10.24 | 4.56 | 17.21 | 45.76 | 70.53 | 67.10 | 56.86 | 24.61 | -3.36 | -5.01 | -6.59 |
Source: Capital IQ
