Laporan Laba Rugi 1283 - TTM - Accel Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Accel Group 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	501	505	509	529	550	549	547	514	480	509	538	573	607	554	537	520	538	556
Change (%)		0.78	0.78	4.02	3.86	-0.23	-0.23	-6.13	-6.53	6.07	5.72	6.36	5.98	-8.81	-3.07	-3.17	3.55	3.42
% 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	399	403	406	425	443	441	440	412	384	414	444	480	517	466	451	436	452	468
Change (%)		0.88	0.88	4.49	4.30	-0.34	-0.34	-6.37	-6.80	7.79	7.22	8.24	7.61	-9.86	-3.20	-3.31	3.68	3.54
% of Revenue	79.68	79.76	79.84	80.20	80.54	80.45	80.36	80.16	79.93	81.22	82.37	83.82	85.11	84.13	84.01	83.89	83.99	84.09

Gross Operating Profit	102	102	103	105	107	107	108	102	96	96	95	93	90	88	86	84	86	89
Change (%)		0.39	0.39	2.15	2.11	0.23	0.23	-5.18	-5.46	-0.75	-0.76	-2.40	-2.46	-2.82	-2.35	-2.40	2.88	2.80
% of Revenue	20.32	20.24	20.16	19.80	19.46	19.55	19.64	19.84	20.07	18.78	17.63	16.18	14.89	15.87	15.99	16.11	16.01	15.91

SG&A	26	27	27	29	30	28	26	26	26	30	34	38	41	41	40	38	37	36
Change (%)		2.69	2.62	5.10	4.85	-6.82	-7.32	0.36	0.35	15.33	13.29	10.02	9.11	-0.88	-2.87	-2.96	-3.49	-3.61
% of Revenue	5.18	5.27	5.37	5.43	5.48	5.12	4.75	5.08	5.46	5.93	6.36	6.58	6.77	7.36	7.37	7.39	6.89	6.42

R&D
Change (%)
% of Revenue

OpEx	425	429	434	453	473	469	466	438	410	444	478	518	558	506	490	474	489	504
Change (%)		0.99	0.98	4.53	4.33	-0.75	-0.76	-5.99	-6.37	8.27	7.64	8.37	7.72	-9.20	-3.18	-3.28	3.10	3.00
% of Revenue	84.86	85.04	85.21	85.63	86.01	85.56	85.11	85.24	85.38	87.15	88.73	90.40	91.88	91.49	91.39	91.28	90.88	90.51

Operating Income	76	76	75	76	77	79	82	76	70	65	61	55	49	47	46	45	49	53
Change (%)		-0.40	-0.40	1.08	1.07	2.99	2.90	-6.94	-7.46	-6.75	-7.24	-9.40	-10.38	-4.43	-1.89	-1.93	8.27	7.63
% of Revenue	15.14	14.96	14.79	14.37	13.99	14.44	14.89	14.76	14.62	12.85	11.27	9.60	8.12	8.51	8.61	8.72	9.12	9.49

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-1	-1	-1	-1
Change (%)		10.76	9.72	27.43	21.52	7.01	6.55	13.11	11.59	68.85	40.77	41.42	29.29	1.59	-13.82	-16.04	-5.14	-5.41
% of Revenue	-0.03	-0.03	-0.03	-0.04	-0.05	-0.05	-0.06	-0.07	-0.08	-0.13	-0.17	-0.23	-0.28	-0.31	-0.28	-0.24	-0.22	-0.20

Net Income	69	71	73	72	70	69	68	66	64	60	56	48	40	41	41	42	44	46
Change (%)		3.44	3.33	-2.10	-2.14	-1.46	-1.48	-3.06	-3.16	-5.88	-6.25	-14.20	-16.54	0.86	1.71	1.68	4.82	4.60
% of Revenue	13.69	14.05	14.40	13.56	12.77	12.62	12.46	12.87	13.33	11.83	10.49	8.46	6.66	7.37	7.73	8.12	8.22	8.31

Source: Capital IQ

Accel Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)