Laporan Laba Rugi 2351 - TTM - ASJ Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ASJ Inc. 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	2,493	2,546	2,506	2,528	2,545	2,458	2,491	2,556	2,640	2,731	2,753	2,701	2,733	2,736	2,846	2,905	2,813	2,764	2,741	2,667
Change (%)		2.13	-1.57	0.88	0.67	-3.42	1.34	2.61	3.29	3.45	0.81	-1.89	1.18	0.11	4.02	2.07	-3.17	-1.74	-0.83	-2.70
% 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	1,700	1,684	1,598	1,609	1,607	1,586	1,605	1,633	1,676	1,700	1,722	1,696	1,711	1,716	1,737	1,748	1,664	1,627	1,623	1,575
Change (%)		-0.94	-5.11	0.69	-0.12	-1.31	1.20	1.74	2.63	1.43	1.29	-1.51	0.88	0.29	1.22	0.63	-4.81	-2.22	-0.25	-2.96
% of Revenue	68.19	66.14	63.77	63.65	63.14	64.52	64.43	63.89	63.48	62.25	62.55	62.79	62.61	62.72	61.03	60.17	59.15	58.86	59.21	59.06

Gross Operating Profit	793	862	908	919	938	872	886	923	964	1,031	1,031	1,005	1,022	1,020	1,109	1,157	1,149	1,137	1,118	1,092
Change (%)		8.70	5.34	1.21	2.07	-7.04	1.61	4.18	4.44	6.95	0.00	-2.52	1.69	-0.20	8.73	4.33	-0.69	-1.04	-1.67	-2.33
% of Revenue	31.81	33.86	36.23	36.35	36.86	35.48	35.57	36.11	36.52	37.75	37.45	37.21	37.39	37.28	38.97	39.83	40.85	41.14	40.79	40.94

SG&A	702	725	759	761	770	780	799	827	845	877	857	871	891	893	1,011	909	896	887	873	841
Change (%)		3.28	4.69	0.26	1.18	1.30	2.44	3.50	2.18	3.79	-2.28	1.63	2.30	0.22	13.21	-10.09	-1.43	-1.00	-1.58	-3.67
% of Revenue	28.16	28.48	30.29	30.10	30.26	31.73	32.08	32.36	32.01	32.11	31.13	32.25	32.60	32.64	35.52	31.29	31.85	32.09	31.85	31.53

R&D	42	42	47	47	47	47	53	53	53	53	58	58	58	58		59	59	59	43	43
Change (%)		0.00	11.90	0.00	0.00	0.00	12.77	0.00	0.00	0.00	9.43	0.00	0.00	0.00			0.00	0.00	-27.12	0.00
% of Revenue	1.68	1.65	1.88	1.86	1.85	1.91	2.13	2.07	2.01	1.94	2.11	2.15	2.12	2.12		2.03	2.10	2.13	1.57	1.61

OpEx	2,488	2,498	2,461	2,476	2,486	2,472	2,478	2,533	2,593	2,649	2,675	2,665	2,700	2,707	2,744	2,755	2,662	2,616	2,580	2,499
Change (%)		0.40	-1.48	0.61	0.40	-0.56	0.24	2.22	2.37	2.16	0.98	-0.37	1.31	0.26	1.37	0.40	-3.38	-1.73	-1.38	-3.14
% of Revenue	99.80	98.11	98.20	97.94	97.68	100.57	99.48	99.10	98.22	97.00	97.17	98.67	98.79	98.94	96.42	94.84	94.63	94.65	94.13	93.70

Operating Income	5	48	45	52	59	-14	13	23	47	82	78	36	33	29	102	150	151	148	161	168
Change (%)		860.00	-6.25	15.56	13.46	-123.73	-192.86	76.92	104.35	74.47	-4.88	-53.85	-8.33	-12.12	251.72	47.06	0.67	-1.99	8.78	4.35
% of Revenue	0.20	1.89	1.80	2.06	2.32	-0.57	0.52	0.90	1.78	3.00	2.83	1.33	1.21	1.06	3.58	5.16	5.37	5.35	5.87	6.30

Interest Expense	0	-1	-2	-2	-3	-2	-1	-1	0	-1	-1	-1	-1	-1	-1	-1	-2	-2	-5	-8
Change (%)		-∞	100.00	-0.00	50.00	-33.33	-50.00	-0.00	-100.00	-∞	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	100.00	-0.00	150.00	60.00
% of Revenue	0.00	-0.04	-0.08	-0.08	-0.12	-0.08	-0.04	-0.04	0.00	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.07	-0.07	-0.18	-0.30

Net Income	3	44	43	50	57	-15	-484	-476	-454	-414	62	33	28	18	112	153	153	169	246	243
Change (%)		1,366.67	-2.27	16.28	14.00	-126.32	3,126.67	-1.65	-4.62	-8.81	-114.98	-46.77	-15.15	-35.71	522.22	36.61	0.00	10.46	45.56	-1.22
% of Revenue	0.12	1.73	1.72	1.98	2.24	-0.61	-19.43	-18.62	-17.20	-15.16	2.25	1.22	1.02	0.66	3.94	5.27	5.44	6.11	8.97	9.11

Source: Capital IQ

ASJ Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)