Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asia-Pac Financial Investment Company 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 | 42 | 44 | 43 | 39 | 37 | 31 | 52 | 49 | 58 | 59 | 32 | 33 | 26 | 29 | 28 | 25 | 28 | 30 |
| Change (%) | 2.82 | -0.97 | -8.72 | -7.11 | -15.22 | 66.57 | -4.71 | 16.89 | 1.59 | -45.67 | 4.45 | -22.72 | 14.80 | -6.55 | -8.73 | 10.17 | 9.23 | |
| % 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 | 66 | 64 | 38 | 36 | 37 | 35 | 52 | 51 | 57 | 58 | 38 | 37 | 32 | 39 | 39 | 39 | 32 | 25 |
| Change (%) | -2.53 | -41.15 | -5.11 | 2.79 | -3.83 | 48.29 | -1.68 | 10.26 | 1.75 | -35.01 | -0.35 | -13.82 | 20.05 | 0.82 | -0.56 | -17.76 | -21.59 | |
| % of Revenue | 154.48 | 146.44 | 87.02 | 90.46 | 100.10 | 113.55 | 101.09 | 104.31 | 98.39 | 98.55 | 117.89 | 112.48 | 125.44 | 131.17 | 141.52 | 154.19 | 115.10 | 82.62 |
| Gross Operating Profit | -23 | -20 | 6 | 4 | -0 | -4 | -1 | -2 | 1 | 1 | -6 | -4 | -7 | -9 | -11 | -14 | -4 | 5 |
| Change (%) | -12.36 | -127.69 | -32.92 | -100.96 | 11,597.22 | -86.61 | 276.77 | -143.62 | -8.41 | -770.67 | -27.15 | 57.52 | 40.68 | 24.48 | 19.13 | -69.29 | -225.67 | |
| % of Revenue | -54.48 | -46.44 | 12.98 | 9.54 | -0.10 | -13.55 | -1.09 | -4.31 | 1.61 | 1.45 | -17.89 | -12.48 | -25.44 | -31.17 | -41.52 | -54.19 | -15.10 | 17.38 |
| SG&A | 34 | 32 | 36 | 38 | 35 | 30 | 30 | 22 | 27 | 28 | 26 | 28 | 21 | 22 | 19 | 20 | 20 | 19 |
| Change (%) | -7.02 | 11.81 | 5.62 | -7.89 | -13.46 | 0.44 | -26.65 | 22.84 | 2.13 | -7.82 | 8.09 | -24.55 | 4.00 | -10.75 | 2.10 | -1.48 | -1.50 | |
| % of Revenue | 80.88 | 73.14 | 82.58 | 95.55 | 94.74 | 96.71 | 58.31 | 44.89 | 47.17 | 47.42 | 80.46 | 83.26 | 81.29 | 73.65 | 70.34 | 78.69 | 70.38 | 63.46 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 99 | 95 | 70 | 70 | 68 | 62 | 81 | 72 | 82 | 84 | 62 | 64 | 52 | 60 | 57 | 58 | 50 | 43 |
| Change (%) | -4.11 | -26.60 | 0.12 | -2.83 | -8.96 | 31.07 | -11.02 | 14.34 | 1.91 | -26.05 | 3.13 | -18.68 | 14.29 | -3.39 | 0.33 | -12.63 | -14.46 | |
| % of Revenue | 233.43 | 217.70 | 161.35 | 176.98 | 185.12 | 198.80 | 156.42 | 146.07 | 142.89 | 143.34 | 195.11 | 192.64 | 202.71 | 201.80 | 208.64 | 229.35 | 181.89 | 142.44 |
| Operating Income | -57 | -51 | -27 | -30 | -31 | -31 | -29 | -23 | -25 | -25 | -30 | -31 | -26 | -30 | -30 | -33 | -23 | -13 |
| Change (%) | -9.30 | -48.38 | 14.53 | 2.72 | -1.60 | -4.87 | -22.20 | 8.82 | 2.66 | 19.22 | 1.74 | -14.32 | 13.78 | -0.28 | 8.67 | -30.26 | -43.38 | |
| % of Revenue | -133.43 | -117.70 | -61.35 | -76.98 | -85.12 | -98.80 | -56.42 | -46.07 | -42.89 | -43.34 | -95.11 | -92.64 | -102.71 | -101.80 | -108.64 | -129.35 | -81.89 | -42.44 |
| Interest Expense | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -5.96 | -8.35 | -12.53 | -20.92 | 26.51 | -18.78 | -10.36 | 3.21 | -56.79 | 182.20 | 17.72 | 12.65 | -23.26 | 0.52 | -0.48 | -0.43 | -0.43 | |
| % of Revenue | -7.35 | -6.72 | -6.22 | -5.96 | -5.07 | -7.57 | -3.69 | -3.47 | -3.07 | -1.30 | -6.77 | -7.64 | -11.13 | -7.44 | -8.00 | -8.73 | -7.89 | -7.19 |
| Net Income | -81 | -70 | -4 | -1 | -4 | -3 | -45 | -55 | -27 | -58 | -39 | -39 | -76 | -52 | -45 | -38 | -24 | -9 |
| Change (%) | -13.38 | -93.92 | -83.24 | 455.98 | -29.85 | 1,514.57 | 22.27 | -50.89 | 114.76 | -33.28 | 0.81 | 94.71 | -30.82 | -14.88 | -13.89 | -38.57 | -62.79 | |
| % of Revenue | -189.82 | -159.92 | -9.81 | -1.80 | -10.78 | -8.92 | -86.48 | -110.97 | -46.62 | -98.57 | -121.04 | -116.82 | -294.34 | -177.37 | -161.57 | -152.43 | -85.00 | -28.96 |
Source: Capital IQ
