Laporan Laba Rugi (TTM)
Laporan Laba Rugi A & S 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 | 393 | 401 | 408 | 439 | 469 | 495 | 520 | 522 | 523 | 516 | 508 | 537 | 566 | 650 | 650 | 650 | 602 | 554 |
| Change (%) | 2.00 | 1.96 | 7.46 | 6.94 | 5.41 | 5.13 | 0.26 | 0.26 | -1.38 | -1.40 | 5.66 | 5.36 | 14.76 | 0.07 | 0.07 | -7.44 | -8.04 | |
| % 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 | 347 | 348 | 349 | 370 | 391 | 416 | 441 | 454 | 467 | 465 | 463 | 483 | 504 | 575 | 581 | 586 | 550 | 514 |
| Change (%) | 0.26 | 0.26 | 6.06 | 5.71 | 6.29 | 5.92 | 3.02 | 2.93 | -0.51 | -0.52 | 4.51 | 4.31 | 14.10 | 0.90 | 0.89 | -6.10 | -6.49 | |
| % of Revenue | 88.45 | 86.94 | 85.48 | 84.37 | 83.40 | 84.10 | 84.73 | 87.07 | 89.39 | 90.17 | 90.98 | 89.99 | 89.10 | 88.59 | 89.33 | 90.07 | 91.38 | 92.92 |
| Gross Operating Profit | 45 | 52 | 59 | 69 | 78 | 79 | 79 | 67 | 55 | 51 | 46 | 54 | 62 | 74 | 69 | 65 | 52 | 39 |
| Change (%) | 15.37 | 13.32 | 15.69 | 13.56 | 0.96 | 0.95 | -15.07 | -17.74 | -8.69 | -9.51 | 17.31 | 14.76 | 20.10 | -6.42 | -6.86 | -19.66 | -24.46 | |
| % of Revenue | 11.55 | 13.06 | 14.52 | 15.63 | 16.60 | 15.90 | 15.27 | 12.93 | 10.61 | 9.83 | 9.02 | 10.01 | 10.90 | 11.41 | 10.67 | 9.93 | 8.62 | 7.08 |
| SG&A | 48 | 47 | 46 | 45 | 44 | 47 | 50 | 51 | 53 | 52 | 52 | 53 | 54 | 54 | 53 | 52 | 56 | 60 |
| Change (%) | -2.21 | -2.26 | -1.58 | -1.61 | 6.26 | 5.89 | 2.70 | 2.63 | -0.30 | -0.31 | 1.96 | 1.92 | -1.25 | -1.81 | -1.85 | 7.78 | 7.22 | |
| % of Revenue | 12.20 | 11.70 | 11.21 | 10.27 | 9.45 | 9.53 | 9.60 | 9.83 | 10.06 | 10.17 | 10.29 | 9.92 | 9.60 | 8.26 | 8.11 | 7.95 | 9.26 | 10.80 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 385 | 385 | 385 | 405 | 425 | 452 | 480 | 490 | 500 | 505 | 510 | 538 | 567 | 628 | 632 | 636 | 603 | 571 |
| Change (%) | 0.06 | 0.06 | 5.16 | 4.90 | 6.45 | 6.06 | 2.05 | 2.01 | 1.05 | 1.04 | 5.57 | 5.28 | 10.73 | 0.66 | 0.66 | -5.14 | -5.42 | |
| % of Revenue | 97.98 | 96.12 | 94.33 | 92.31 | 90.55 | 91.45 | 92.25 | 93.90 | 95.54 | 97.89 | 100.31 | 100.23 | 100.15 | 96.63 | 97.21 | 97.79 | 100.22 | 103.08 |
| Operating Income | 8 | 16 | 23 | 34 | 44 | 42 | 40 | 32 | 23 | 11 | -2 | -1 | -1 | 22 | 18 | 14 | -1 | -17 |
| Change (%) | 95.86 | 48.94 | 45.68 | 31.35 | -4.56 | -4.77 | -21.08 | -26.70 | -53.43 | -114.75 | -24.20 | -31.93 | -2,746.37 | -17.05 | -20.55 | -109.19 | 1,187.66 | |
| % of Revenue | 2.02 | 3.88 | 5.67 | 7.69 | 9.45 | 8.55 | 7.75 | 6.10 | 4.46 | 2.11 | -0.31 | -0.23 | -0.15 | 3.37 | 2.79 | 2.21 | -0.22 | -3.08 |
| Interest Expense | -4 | -5 | -5 | -5 | -4 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -3 |
| Change (%) | 14.51 | 12.67 | -12.40 | -14.16 | -18.40 | -22.55 | -17.39 | -21.06 | 3.35 | 3.24 | -2.15 | -2.19 | -39.37 | 38.29 | 27.69 | 33.55 | 25.12 | |
| % of Revenue | -1.09 | -1.22 | -1.35 | -1.10 | -0.88 | -0.68 | -0.50 | -0.41 | -0.33 | -0.34 | -0.36 | -0.33 | -0.31 | -0.16 | -0.22 | -0.29 | -0.41 | -0.56 |
| Net Income | 17 | 29 | 41 | 44 | 48 | 40 | 33 | 26 | 20 | 14 | 9 | 9 | 8 | 18 | 14 | 11 | -5 | -20 |
| Change (%) | 71.66 | 41.74 | 8.62 | 7.94 | -15.78 | -18.73 | -19.70 | -24.53 | -28.22 | -39.31 | -0.66 | -0.66 | 108.08 | -20.08 | -25.12 | -143.83 | 328.18 | |
| % of Revenue | 4.24 | 7.14 | 9.92 | 10.03 | 10.12 | 8.09 | 6.25 | 5.01 | 3.77 | 2.74 | 1.69 | 1.59 | 1.50 | 2.71 | 2.17 | 1.62 | -0.77 | -3.58 |
Source: Capital IQ
