Laporan Laba Rugi ASAI - TTM - ASA International Group PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ASA International Group PLC 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
Revenue	100	88	97	105	115	124	134	145	148	151	147	142	144	145	153	162	173	183
Change (%)		-12.08	10.03	9.11	8.79	8.08	8.34	7.70	2.32	2.27	-3.11	-3.21	1.16	1.15	5.55	5.38	6.81	6.27
% 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

Cost Of Sales													0	0	0	0	1	1
Change (%)														100.00	301.41	75.09	21.04	17.38
% of Revenue													0.02	0.05	0.19	0.31	0.35	0.39

Gross Operating Profit	100	88	97	105	115	124	134	145	148	151	147	142	144	145	153	161	172	183
Change (%)		-12.08	10.03	9.11	8.79	8.08	8.34	7.70	2.32	2.27	-3.11	-3.21	1.14	1.12	5.41	5.25	6.76	6.23
% 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	99.98	99.95	99.81	99.69	99.65	99.61

SG&A	51	52	54	55	56	57	58	59	60	60	61	61	62	62	61	60	62	64
Change (%)		1.72	3.71	3.58	1.24	1.23	1.83	1.80	1.34	1.32	0.82	0.81	0.51	0.50	-1.33	-1.35	3.02	2.93
% of Revenue	50.80	58.78	55.40	52.59	48.95	45.84	43.09	40.73	40.34	39.97	41.59	43.32	43.03	42.76	39.97	37.42	36.09	34.96

R&D
Change (%)
% of Revenue

OpEx	86	86	89	93	95	97	98	100	102	103	104	104	104	105	105	105	110	114
Change (%)		0.21	3.96	3.81	2.26	2.21	1.83	1.80	1.61	1.58	0.13	0.13	0.73	0.73	-0.02	0.15	3.94	3.63
% of Revenue	85.67	97.64	92.25	87.76	82.50	78.02	73.34	69.32	68.84	68.38	70.66	73.10	72.79	72.49	68.66	65.25	63.50	61.92

Operating Income	14	2	7	13	20	27	36	44	46	48	43	38	39	40	48	56	63	70
Change (%)		-85.53	261.25	72.32	55.59	35.73	31.43	23.92	3.92	3.77	-10.10	-11.24	2.33	2.27	20.23	16.83	12.20	10.87
% of Revenue	14.33	2.36	7.75	12.24	17.50	21.98	26.66	30.68	31.16	31.62	29.34	26.90	27.21	27.51	31.34	34.75	36.50	38.08

Interest Expense
Change (%)
% of Revenue

Net Income	8	-1	1	4	6	9	14	19	19	18	13	9	9	9	14	19	24	29
Change (%)		-109.18	-301.74	149.57	71.20	41.59	59.88	37.45	-3.67	-3.81	-25.82	-34.81	3.20	3.10	54.04	35.08	26.34	20.85
% of Revenue	7.85	-0.82	1.50	3.44	5.41	7.09	10.46	13.35	12.57	11.83	9.05	6.10	6.22	6.34	9.25	11.86	14.03	15.95

Source: Capital IQ

ASA International Group PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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