Laporan Laba Rugi 9919 - TTM - Activation Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Activation 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	459	458	615	771	838	904	798	692	693	695	784	872	920	967	950	933	891	848	845	843
Change (%)		-0.27	34.21	25.49	8.60	7.92	-11.75	-13.31	0.23	0.23	12.77	11.33	5.44	5.16	-1.75	-1.78	-4.58	-4.80	-0.28	-0.28
% 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	325	326	443	560	598	637	557	478	485	493	555	618	643	669	653	637	615	593	590	587
Change (%)		0.32	35.73	26.32	6.90	6.45	-12.49	-14.28	1.56	1.54	12.70	11.27	4.16	3.99	-2.41	-2.47	-3.40	-3.52	-0.54	-0.54
% of Revenue	70.83	71.25	72.06	72.54	71.40	70.44	69.84	69.06	69.98	70.89	70.85	70.81	69.95	69.17	68.71	68.23	69.07	70.01	69.82	69.64

Gross Operating Profit	134	132	172	212	240	267	241	214	208	202	228	255	276	298	297	297	275	254	255	256
Change (%)		-1.72	30.45	23.34	13.09	11.57	-9.97	-11.07	-2.75	-2.82	12.95	11.47	8.56	7.89	-0.28	-0.28	-7.13	-7.67	0.33	0.33
% of Revenue	29.17	28.75	27.94	27.46	28.60	29.56	30.16	30.94	30.02	29.11	29.15	29.19	30.05	30.83	31.29	31.77	30.93	29.99	30.18	30.36

SG&A	120	103	103	103	116	128	135	141	147	152	151	149	147	145	148	151	148	146	140	135
Change (%)		-14.20	0.10	0.10	12.46	11.08	4.99	4.75	3.82	3.68	-1.00	-1.01	-1.32	-1.34	1.94	1.90	-1.53	-1.56	-3.87	-4.03
% of Revenue	26.05	22.41	16.72	13.33	13.81	14.21	16.91	20.43	21.17	21.89	19.22	17.09	15.99	15.01	15.57	16.15	16.67	17.24	16.62	15.99

R&D
Change (%)
% of Revenue

OpEx	446	429	547	664	716	768	694	620	637	655	716	776	796	816	804	791	768	745	736	727
Change (%)		-3.68	27.38	21.49	7.79	7.23	-9.63	-10.66	2.83	2.75	9.27	8.48	2.58	2.52	-1.56	-1.59	-2.89	-2.98	-1.20	-1.22
% of Revenue	97.02	93.70	88.93	86.10	85.46	84.91	86.95	89.61	91.93	94.25	91.32	88.98	86.57	84.39	84.56	84.73	86.23	87.89	87.07	86.25

Operating Income	14	29	68	107	122	136	104	72	56	40	68	96	124	151	147	143	123	103	109	116
Change (%)		110.58	135.95	57.62	13.60	11.97	-23.65	-30.97	-22.20	-28.54	70.22	41.25	28.53	22.20	-2.79	-2.87	-13.98	-16.25	6.45	6.06
% of Revenue	2.98	6.30	11.07	13.90	14.54	15.09	13.05	10.39	8.07	5.75	8.68	11.02	13.43	15.61	15.44	15.27	13.77	12.11	12.93	13.75

Interest Expense	-4	-3	-2	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-39.89	-32.09	-47.25	-15.98	-19.02	-5.22	-5.51	-2.09	-2.14	-3.71	-3.85	-7.91	-8.58	-5.85	-6.22	7.73	7.18	2.87	2.79
% of Revenue	-0.91	-0.55	-0.28	-0.12	-0.09	-0.07	-0.07	-0.08	-0.08	-0.08	-0.06	-0.06	-0.05	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05

Net Income	8	23	51	78	85	92	70	48	36	24	47	70	89	108	102	97	88	79	82	84
Change (%)		183.85	116.91	53.90	9.14	8.38	-23.78	-31.21	-25.63	-34.47	98.55	49.63	26.91	21.20	-5.20	-5.48	-9.06	-9.96	3.26	3.16
% of Revenue	1.80	5.11	8.27	10.14	10.19	10.23	8.84	7.01	5.20	3.40	5.99	8.05	9.69	11.17	10.77	10.37	9.88	9.35	9.68	10.01

Source: Capital IQ

Activation Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)