Laporan Laba Rugi 771 - TTM - Automated Systems Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Automated Systems 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	2,668	1,989	2,026	2,063	2,056	2,050	2,054	2,059	2,137	2,215	2,290	2,364	2,362	2,360	2,352	2,344	2,358	2,373	2,427	2,480
Change (%)		-25.46	1.86	1.82	-0.32	-0.32	0.22	0.22	3.81	3.67	3.35	3.24	-0.08	-0.08	-0.36	-0.36	0.63	0.62	2.26	2.21
% 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	2,177	1,732	1,762	1,792	1,805	1,818	1,817	1,816	1,879	1,942	2,019	2,095	2,105	2,114	2,107	2,099	2,113	2,127	2,178	2,229
Change (%)		-20.45	1.74	1.71	0.73	0.73	-0.07	-0.07	3.48	3.36	3.94	3.79	0.46	0.46	-0.37	-0.37	0.67	0.67	2.39	2.33
% of Revenue	81.59	87.07	86.98	86.88	87.80	88.72	88.46	88.21	87.93	87.66	88.16	88.63	89.10	89.58	89.57	89.56	89.60	89.63	89.74	89.85

Gross Operating Profit	491	257	264	271	251	231	237	243	258	273	271	269	257	246	245	245	245	246	249	252
Change (%)		-47.67	2.62	2.55	-7.28	-7.85	2.51	2.45	6.28	5.91	-0.81	-0.82	-4.26	-4.45	-0.27	-0.27	0.27	0.27	1.17	1.16
% of Revenue	18.41	12.93	13.02	13.12	12.20	11.28	11.54	11.79	12.07	12.34	11.84	11.37	10.90	10.42	10.43	10.44	10.40	10.37	10.26	10.15

SG&A	324	133	132	131	140	150	151	152	152	152	155	157	162	167	170	173	170	168	172	177
Change (%)		-59.07	-0.75	-0.75	7.42	6.91	0.80	0.79	-0.13	-0.13	1.74	1.71	3.21	3.11	1.67	1.64	-1.44	-1.47	2.73	2.66
% of Revenue	12.14	6.66	6.49	6.33	6.82	7.31	7.36	7.40	7.12	6.86	6.75	6.65	6.87	7.09	7.23	7.38	7.22	7.07	7.11	7.14

R&D
Change (%)
% of Revenue

OpEx	2,501	1,864	1,893	1,923	1,946	1,968	1,968	1,968	2,031	2,094	2,173	2,252	2,267	2,282	2,277	2,272	2,283	2,295	2,350	2,406
Change (%)		-25.45	1.57	1.54	1.19	1.17	-0.01	-0.01	3.20	3.10	3.78	3.64	0.65	0.65	-0.22	-0.22	0.51	0.51	2.41	2.36
% of Revenue	93.72	93.74	93.47	93.21	94.62	96.03	95.82	95.60	95.04	94.52	94.91	95.28	95.97	96.67	96.80	96.94	96.82	96.71	96.85	96.99

Operating Income	167	125	132	140	111	81	86	90	106	121	117	112	95	79	75	72	75	78	76	75
Change (%)		-25.62	6.21	5.84	-20.98	-26.54	5.66	5.36	17.07	14.58	-4.01	-4.17	-14.77	-17.33	-4.37	-4.57	4.41	4.22	-2.17	-2.22
% of Revenue	6.28	6.26	6.53	6.79	5.38	3.97	4.18	4.40	4.96	5.48	5.09	4.72	4.03	3.33	3.20	3.06	3.18	3.29	3.15	3.01

Interest Expense	-11	-9	-7	-5	-4	-4	-4	-3	-3	-4	-4	-3	-3	-3	-2	-2	-1	-1	-1	-1
Change (%)		-22.35	-22.53	-29.08	-7.74	-8.39	-8.35	-9.12	3.79	3.65	-1.03	-1.04	-13.09	-15.06	-17.83	-21.70	-14.77	-17.32	7.14	6.67
% of Revenue	-0.41	-0.43	-0.33	-0.23	-0.21	-0.19	-0.18	-0.16	-0.16	-0.16	-0.15	-0.15	-0.13	-0.11	-0.09	-0.07	-0.06	-0.05	-0.05	-0.05

Net Income	835	856	429	2	3	4	56	108	105	102	141	181	156	131	105	78	114	149	151	153
Change (%)		2.59	-49.86	-99.45	37.28	27.16	1,258.95	92.64	-3.04	-3.14	39.27	28.20	-13.80	-16.01	-20.18	-25.28	45.32	31.19	1.14	1.13
% of Revenue	31.28	43.05	21.19	0.11	0.16	0.20	2.73	5.25	4.91	4.59	6.18	7.67	6.62	5.56	4.46	3.34	4.83	6.29	6.22	6.16

Source: Capital IQ

Automated Systems Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)