Laporan Laba Rugi 104 - TTM - Asia Commercial Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asia Commercial Holdings 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	794	980	1,165	1,142	1,119	952	785	715	645	678	711	734	758	705	705	705	707	709
Change (%)		23.33	18.92	-1.97	-2.01	-14.93	-17.55	-8.90	-9.77	5.07	4.83	3.32	3.21	-6.90	-0.01	-0.01	0.29	0.29
% 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	622	777	933	905	877	718	560	498	437	459	482	497	512	471	472	473	475	477
Change (%)		25.04	20.03	-3.00	-3.09	-18.08	-22.08	-11.01	-12.37	5.18	4.92	3.15	3.05	-8.01	0.21	0.21	0.41	0.41
% of Revenue	78.24	79.33	80.07	79.23	78.36	75.46	71.32	69.67	67.66	67.73	67.79	67.68	67.58	66.78	66.92	67.07	67.14	67.22

Gross Operating Profit	173	203	232	237	242	234	225	217	209	219	229	237	246	234	233	232	232	233
Change (%)		17.16	14.65	2.15	2.10	-3.53	-3.65	-3.65	-3.79	4.85	4.62	3.67	3.54	-4.60	-0.45	-0.45	0.06	0.06
% of Revenue	21.76	20.67	19.93	20.77	21.64	24.54	28.68	30.33	32.34	32.27	32.21	32.32	32.42	33.22	33.08	32.93	32.86	32.78

SG&A	170	163	157	154	151	140	130	134	138	127	116	109	103	132	129	126	131	135
Change (%)		-3.94	-4.11	-1.67	-1.70	-7.19	-7.74	3.30	3.19	-8.12	-8.83	-5.50	-5.82	27.82	-2.15	-1.87	3.76	3.31
% of Revenue	21.40	16.67	13.44	13.48	13.52	14.75	16.51	18.72	21.41	18.72	16.28	14.89	13.59	18.66	18.26	17.92	18.54	19.10

R&D
Change (%)
% of Revenue

OpEx	783	932	1,080	1,047	1,014	849	683	629	574	584	594	603	612	600	598	596	603	609
Change (%)		18.99	15.96	-3.06	-3.15	-16.32	-19.50	-7.97	-8.66	1.75	1.72	1.44	1.42	-1.82	-0.37	-0.30	1.12	1.04
% of Revenue	98.56	95.10	92.73	91.71	90.64	89.16	87.05	87.94	89.02	86.20	83.64	82.13	80.71	85.11	84.80	84.56	85.25	85.88

Operating Income	11	48	85	95	105	103	102	86	71	94	116	131	146	105	107	109	104	100
Change (%)		320.13	76.20	11.87	10.61	-1.50	-1.52	-15.15	-17.85	32.05	24.27	12.90	11.42	-28.16	2.05	1.62	-4.21	-4.00
% of Revenue	1.44	4.90	7.27	8.29	9.36	10.84	12.95	12.06	10.98	13.80	16.36	17.87	19.29	14.89	15.20	15.44	14.75	14.12

Interest Expense	-12	-11	-9	-8	-7	-7	-6	-6	-7	-8	-9	-9	-10	-11	-11	-11	-10	-9
Change (%)		-11.81	-13.40	-12.04	-13.69	-7.92	-8.60	4.93	4.69	16.93	14.48	5.76	5.45	7.51	0.27	0.27	-7.21	-7.77
% of Revenue	-1.55	-1.11	-0.81	-0.72	-0.64	-0.69	-0.76	-0.88	-1.02	-1.14	-1.24	-1.27	-1.30	-1.50	-1.50	-1.51	-1.40	-1.28

Net Income	-127	-34	59	56	54	69	84	70	55	50	44	56	67	26	29	31	28	24
Change (%)		-72.98	-270.12	-4.06	-4.23	27.92	21.82	-16.92	-20.37	-10.64	-11.91	27.18	21.37	-61.11	9.73	8.87	-10.92	-12.26
% of Revenue	-16.03	-3.51	5.03	4.92	4.81	7.23	10.68	9.74	8.60	7.31	6.14	7.56	8.89	3.71	4.08	4.44	3.94	3.45

Source: Capital IQ

Asia Commercial Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)