Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Asia Pacific Investama Tbk - Depositary Receipt (Common Stock) 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 | 1,474,224 | 1,388,468 | 1,267,316 | 1,477,814 | 1,574,651 | 1,702,852 | 1,749,203 | 1,825,913 | 1,833,921 | 1,623,733 | 1,443,379 | 1,224,273 | 1,162,416 | 1,207,058 | 1,233,917 | 1,339,207 | 1,343,075 | 1,263,144 | 1,178,974 | 1,083,107 |
| Change (%) | -5.82 | -8.73 | 16.61 | 6.55 | 8.14 | 2.72 | 4.39 | 0.44 | -11.46 | -11.11 | -15.18 | -5.05 | 3.84 | 2.23 | 8.53 | 0.29 | -5.95 | -6.66 | -8.13 | |
| % 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 | 1,500,686 | 1,416,008 | 1,287,908 | 1,484,318 | 1,569,800 | 1,643,315 | 1,649,680 | 1,713,287 | 1,697,949 | 1,588,431 | 1,484,587 | 1,311,969 | 1,283,705 | 1,308,117 | 1,325,631 | 1,430,954 | 1,473,670 | 1,364,457 | 1,264,871 | 1,139,239 |
| Change (%) | -5.64 | -9.05 | 15.25 | 5.76 | 4.68 | 0.39 | 3.86 | -0.90 | -6.45 | -6.54 | -11.63 | -2.15 | 1.90 | 1.34 | 7.95 | 2.99 | -7.41 | -7.30 | -9.93 | |
| % of Revenue | 101.79 | 101.98 | 101.62 | 100.44 | 99.69 | 96.50 | 94.31 | 93.83 | 92.59 | 97.83 | 102.85 | 107.16 | 110.43 | 108.37 | 107.43 | 106.85 | 109.72 | 108.02 | 107.29 | 105.18 |
| Gross Operating Profit | -26,462 | -27,540 | -20,592 | -6,504 | 4,851 | 59,537 | 99,523 | 112,626 | 135,972 | 35,302 | -41,208 | -87,696 | -121,289 | -101,059 | -91,714 | -91,747 | -130,595 | -101,313 | -85,897 | -56,132 |
| Change (%) | 4.07 | -25.23 | -68.41 | -174.58 | 1,127.31 | 67.16 | 13.17 | 20.73 | -74.04 | -216.73 | 112.81 | 38.31 | -16.68 | -9.25 | 0.04 | 42.34 | -22.42 | -15.22 | -34.65 | |
| % of Revenue | -1.79 | -1.98 | -1.62 | -0.44 | 0.31 | 3.50 | 5.69 | 6.17 | 7.41 | 2.17 | -2.85 | -7.16 | -10.43 | -8.37 | -7.43 | -6.85 | -9.72 | -8.02 | -7.29 | -5.18 |
| SG&A | 84,903 | 118,293 | 112,575 | 131,718 | 136,278 | 106,184 | 109,607 | 100,876 | 91,154 | 68,830 | 53,200 | 39,994 | 33,212 | 41,466 | 38,639 | 35,817 | 32,654 | 39,221 | 38,233 | 38,020 |
| Change (%) | 39.33 | -4.83 | 17.00 | 3.46 | -22.08 | 3.22 | -7.97 | -9.64 | -24.49 | -22.71 | -24.82 | -16.96 | 24.85 | -6.82 | -7.30 | -8.83 | 20.11 | -2.52 | -0.56 | |
| % of Revenue | 5.76 | 8.52 | 8.88 | 8.91 | 8.65 | 6.24 | 6.27 | 5.52 | 4.97 | 4.24 | 3.69 | 3.27 | 2.86 | 3.44 | 3.13 | 2.67 | 2.43 | 3.11 | 3.24 | 3.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,580,681 | 1,529,530 | 1,398,249 | 1,613,150 | 1,703,287 | 1,748,356 | 1,758,139 | 1,812,643 | 1,786,754 | 1,649,764 | 1,530,552 | 1,345,283 | 1,314,691 | 1,361,983 | 1,377,203 | 1,734,183 | 1,769,743 | 1,394,503 | 1,303,318 | 901,023 |
| Change (%) | -3.24 | -8.58 | 15.37 | 5.59 | 2.65 | 0.56 | 3.10 | -1.43 | -7.67 | -7.23 | -12.10 | -2.27 | 3.60 | 1.12 | 25.92 | 2.05 | -21.20 | -6.54 | -30.87 | |
| % of Revenue | 107.22 | 110.16 | 110.33 | 109.16 | 108.17 | 102.67 | 100.51 | 99.27 | 97.43 | 101.60 | 106.04 | 109.88 | 113.10 | 112.83 | 111.61 | 129.49 | 131.77 | 110.40 | 110.55 | 83.19 |
| Operating Income | -106,457 | -141,062 | -130,933 | -135,336 | -128,636 | -45,504 | -8,936 | 13,270 | 47,167 | -26,031 | -87,173 | -121,010 | -152,275 | -154,925 | -143,286 | -394,976 | -426,668 | -131,359 | -124,344 | 182,084 |
| Change (%) | 32.51 | -7.18 | 3.36 | -4.95 | -64.63 | -80.36 | -248.50 | 255.44 | -155.19 | 234.88 | 38.82 | 25.84 | 1.74 | -7.51 | 175.66 | 8.02 | -69.21 | -5.34 | -246.44 | |
| % of Revenue | -7.22 | -10.16 | -10.33 | -9.16 | -8.17 | -2.67 | -0.51 | 0.73 | 2.57 | -1.60 | -6.04 | -9.88 | -13.10 | -12.83 | -11.61 | -29.49 | -31.77 | -10.40 | -10.55 | 16.81 |
| Interest Expense | -58,756 | -74,269 | -86,186 | -84,721 | -102,457 | -84,827 | -71,298 | -82,762 | -71,606 | -84,002 | -94,167 | -86,809 | -86,997 | -83,175 | -72,063 | -62,789 | -53,472 | -44,724 | -45,556 | -45,875 |
| Change (%) | 26.40 | 16.05 | -1.70 | 20.93 | -17.21 | -15.95 | 16.08 | -13.48 | 17.31 | 12.10 | -7.81 | 0.22 | -4.39 | -13.36 | -12.87 | -14.84 | -16.36 | 1.86 | 0.70 | |
| % of Revenue | -3.99 | -5.35 | -6.80 | -5.73 | -6.51 | -4.98 | -4.08 | -4.53 | -3.90 | -5.17 | -6.52 | -7.09 | -7.48 | -6.89 | -5.84 | -4.69 | -3.98 | -3.54 | -3.86 | -4.24 |
| Net Income | -28,608 | -111,104 | -77,897 | -108,604 | -226,830 | -134,716 | -152,796 | -49,401 | 67,285 | -20,525 | -188,225 | -298,070 | -315,241 | -339,612 | -166,918 | 29,469 | -189,366 | -72,885 | -77,246 | -242,102 |
| Change (%) | 288.37 | -29.89 | 39.42 | 108.86 | -40.61 | 13.42 | -67.67 | -236.20 | -130.50 | 817.05 | 58.36 | 5.76 | 7.73 | -50.85 | -117.65 | -742.59 | -61.51 | 5.98 | 213.42 | |
| % of Revenue | -1.94 | -8.00 | -6.15 | -7.35 | -14.41 | -7.91 | -8.74 | -2.71 | 3.67 | -1.26 | -13.04 | -24.35 | -27.12 | -28.14 | -13.53 | 2.20 | -14.10 | -5.77 | -6.55 | -22.35 |
Source: Capital IQ
