Laporan Laba Rugi 662 - TTM - Asia Financial Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asia Financial 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,329	1,461	1,612	1,764	1,762	1,758	1,806	1,854	2,051	2,248	2,456	2,664	2,728	2,792	3,059	3,325	3,545	3,768	3,696	3,625
Change (%)		9.90	10.36	9.39	-0.07	-0.25	2.73	2.66	10.61	9.59	9.27	8.48	2.41	2.35	9.53	8.70	6.61	6.30	-1.90	-1.93
% 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	903	903	924	945	980	1,014	1,184	1,355	1,588	1,822	1,897	1,972	2,060	2,148	2,384	2,620	2,738	2,856	2,763	2,670
Change (%)		0.09	2.33	2.27	3.61	3.49	16.82	14.40	17.25	14.71	4.10	3.94	4.47	4.28	10.98	9.89	4.50	4.31	-3.25	-3.36
% of Revenue	67.90	61.84	57.34	53.61	55.58	57.67	65.57	73.07	77.45	81.07	77.24	74.01	75.50	76.93	77.95	78.80	77.24	75.80	74.75	73.67

Gross Operating Profit	427	557	688	818	783	744	622	499	462	425	559	692	668	644	675	705	807	912	933	954
Change (%)		30.63	23.38	18.95	-4.32	-4.93	-16.45	-19.69	-7.41	-8.00	31.38	23.89	-3.49	-3.61	4.71	4.50	14.44	13.04	2.32	2.27
% of Revenue	32.10	38.16	42.66	46.39	44.42	42.33	34.43	26.93	22.55	18.93	22.76	25.99	24.50	23.07	22.05	21.20	22.76	24.20	25.25	26.33

SG&A	251	251	247	243	259	276	251	226	179	132	136	140	146	152	158	164	178	192	195	197
Change (%)		0.05	-1.51	-1.53	6.68	6.26	-9.07	-9.98	-20.65	-26.02	2.67	2.60	4.40	4.22	4.17	4.00	8.51	7.84	1.21	1.19
% of Revenue	18.86	17.17	15.32	13.79	14.72	15.68	13.88	12.17	8.73	5.89	5.54	5.24	5.34	5.44	5.17	4.95	5.03	5.11	5.27	5.44

R&D
Change (%)
% of Revenue

OpEx	1,150	1,148	1,165	1,182	1,235	1,289	1,433	1,578	1,764	1,951	2,030	2,109	2,204	2,300	2,542	2,784	2,916	3,048	2,958	2,868
Change (%)		-0.20	1.50	1.48	4.50	4.31	11.23	10.10	11.81	10.56	4.05	3.90	4.54	4.34	10.53	9.53	4.74	4.53	-2.97	-3.06
% of Revenue	86.51	78.55	72.25	67.02	70.09	73.29	79.36	85.10	86.02	86.78	82.64	79.15	80.80	82.37	83.12	83.75	82.28	80.90	80.02	79.11

Operating Income	179	313	447	582	527	469	373	276	287	297	426	555	524	492	516	540	628	719	738	757
Change (%)		74.65	42.82	29.98	-9.36	-10.94	-20.58	-25.92	3.77	3.63	43.50	30.31	-5.68	-6.02	4.88	4.65	16.25	14.52	2.62	2.56
% of Revenue	13.49	21.45	27.75	32.98	29.91	26.71	20.64	14.90	13.98	13.22	17.36	20.85	19.20	17.63	16.88	16.25	17.72	19.10	19.98	20.89

Interest Expense	-1	-0	-0	-0	-0	-0	-13	-26	-26	-0			-13	-0	-0	-0	-0	-0	-0	-0
Change (%)		-70.26	-38.38	-62.29	-2.25	-2.30	15,391.18	99.35	-0.08	-99.50				-99.17	29.17	22.58	-8.19	-8.92	-1.40	-1.42
% of Revenue	-0.10	-0.03	-0.01	-0.01	-0.00	-0.00	-0.73	-1.42	-1.28	-0.01			-0.48	-0.00	-0.00	-0.01	-0.00	-0.00	-0.00	-0.00

Net Income	236	338	514	690	679	678	542	405	264	123	248	372	360	347	378	408	528	647	678	709
Change (%)		43.09	52.15	34.27	-1.64	-0.22	-20.08	-25.12	-34.81	-53.40	101.16	50.29	-3.45	-3.57	8.89	8.17	29.22	22.61	4.79	4.57
% of Revenue	17.77	23.13	31.89	39.15	38.53	38.54	29.98	21.87	12.89	5.48	10.09	13.98	13.18	12.42	12.35	12.28	14.89	17.17	18.34	19.56

Source: Capital IQ

Asia Financial Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)