Laporan Laba Rugi (TTM)
Laporan Laba Rugi Awa Paper & Technological Company, 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 | 13,699 | 12,990 | 12,551 | 12,874 | 13,624 | 14,440 | 15,023 | 15,577 | 16,131 | 16,682 | 17,309 | 17,390 | 17,289 | 17,008 | 16,115 | 15,621 | 15,954 | 16,238 | 17,124 | 17,742 |
| Change (%) | -5.18 | -3.38 | 2.57 | 5.83 | 5.99 | 4.04 | 3.69 | 3.56 | 3.42 | 3.76 | 0.47 | -0.58 | -1.63 | -5.25 | -3.07 | 2.13 | 1.78 | 5.46 | 3.61 | |
| % 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 | 11,503 | 10,979 | 10,662 | 10,981 | 11,419 | 11,983 | 12,410 | 12,856 | 13,372 | 13,862 | 14,580 | 14,768 | 14,766 | 14,478 | 13,545 | 13,142 | 13,400 | 13,721 | 14,381 | 15,080 |
| Change (%) | -4.56 | -2.89 | 2.99 | 3.99 | 4.94 | 3.56 | 3.59 | 4.01 | 3.66 | 5.18 | 1.29 | -0.01 | -1.95 | -6.44 | -2.98 | 1.96 | 2.40 | 4.81 | 4.86 | |
| % of Revenue | 83.97 | 84.52 | 84.95 | 85.30 | 83.82 | 82.98 | 82.61 | 82.53 | 82.90 | 83.10 | 84.23 | 84.92 | 85.41 | 85.12 | 84.05 | 84.13 | 83.99 | 84.50 | 83.98 | 85.00 |
| Gross Operating Profit | 2,196 | 2,011 | 1,889 | 1,893 | 2,205 | 2,457 | 2,613 | 2,721 | 2,759 | 2,820 | 2,729 | 2,622 | 2,523 | 2,530 | 2,570 | 2,479 | 2,554 | 2,517 | 2,743 | 2,662 |
| Change (%) | -8.42 | -6.07 | 0.21 | 16.48 | 11.43 | 6.35 | 4.13 | 1.40 | 2.21 | -3.23 | -3.92 | -3.78 | 0.28 | 1.58 | -3.54 | 3.03 | -1.45 | 8.98 | -2.95 | |
| % of Revenue | 16.03 | 15.48 | 15.05 | 14.70 | 16.18 | 17.02 | 17.39 | 17.47 | 17.10 | 16.90 | 15.77 | 15.08 | 14.59 | 14.88 | 15.95 | 15.87 | 16.01 | 15.50 | 16.02 | 15.00 |
| SG&A | 1,620 | 1,555 | 1,572 | 1,591 | 1,715 | 1,894 | 1,930 | 2,041 | 2,014 | 1,879 | 1,957 | 1,803 | 1,804 | 1,885 | 2,215 | 1,981 | 1,916 | 1,911 | 1,877 | 1,866 |
| Change (%) | -4.01 | 1.09 | 1.21 | 7.79 | 10.44 | 1.90 | 5.75 | -1.32 | -6.70 | 4.15 | -7.87 | 0.06 | 4.49 | 17.51 | -10.56 | -3.28 | -0.26 | -1.78 | -0.59 | |
| % of Revenue | 11.83 | 11.97 | 12.52 | 12.36 | 12.59 | 13.12 | 12.85 | 13.10 | 12.49 | 11.26 | 11.31 | 10.37 | 10.43 | 11.08 | 13.74 | 12.68 | 12.01 | 11.77 | 10.96 | 10.52 |
| R&D | 467 | 467 | 470 | 470 | 470 | 470 | 413 | 413 | 413 | 413 | 395 | 395 | 395 | 395 | 389 | 389 | 389 | 434 | 434 | |
| Change (%) | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 | -12.13 | 0.00 | 0.00 | 0.00 | -4.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.57 | 0.00 | |||
| % of Revenue | 3.41 | 3.60 | 3.74 | 3.65 | 3.45 | 3.25 | 2.75 | 2.65 | 2.56 | 2.48 | 2.28 | 2.27 | 2.28 | 2.32 | 2.49 | 2.44 | 2.40 | 2.53 | 2.45 | |
| OpEx | 13,590 | 13,001 | 12,704 | 13,042 | 13,604 | 14,347 | 14,753 | 15,310 | 15,799 | 16,154 | 16,932 | 16,966 | 16,965 | 16,758 | 15,760 | 15,512 | 15,705 | 16,021 | 16,692 | 17,380 |
| Change (%) | -4.33 | -2.28 | 2.66 | 4.31 | 5.46 | 2.83 | 3.78 | 3.19 | 2.25 | 4.82 | 0.20 | -0.01 | -1.22 | -5.96 | -1.57 | 1.24 | 2.01 | 4.19 | 4.12 | |
| % of Revenue | 99.20 | 100.08 | 101.22 | 101.30 | 99.85 | 99.36 | 98.20 | 98.29 | 97.94 | 96.83 | 97.82 | 97.56 | 98.13 | 98.53 | 97.80 | 99.30 | 98.44 | 98.66 | 97.48 | 97.96 |
| Operating Income | 109 | -11 | -153 | -168 | 20 | 93 | 270 | 267 | 332 | 528 | 377 | 424 | 324 | 250 | 355 | 109 | 249 | 217 | 432 | 362 |
| Change (%) | -110.09 | 1,290.91 | 9.80 | -111.90 | 365.00 | 190.32 | -1.11 | 24.34 | 59.04 | -28.60 | 12.47 | -23.58 | -22.84 | 42.00 | -69.30 | 128.44 | -12.85 | 99.08 | -16.20 | |
| % of Revenue | 0.80 | -0.08 | -1.22 | -1.30 | 0.15 | 0.64 | 1.80 | 1.71 | 2.06 | 3.17 | 2.18 | 2.44 | 1.87 | 1.47 | 2.20 | 0.70 | 1.56 | 1.34 | 2.52 | 2.04 |
| Interest Expense | -47 | -45 | -42 | -39 | -38 | -36 | -35 | -32 | -31 | -32 | -33 | -35 | -36 | -42 | -50 | -60 | -74 | -84 | -99 | -117 |
| Change (%) | -4.26 | -6.67 | -7.14 | -2.56 | -5.26 | -2.78 | -8.57 | -3.12 | 3.23 | 3.12 | 6.06 | 2.86 | 16.67 | 19.05 | 20.00 | 23.33 | 13.51 | 17.86 | 18.18 | |
| % of Revenue | -0.34 | -0.35 | -0.33 | -0.30 | -0.28 | -0.25 | -0.23 | -0.21 | -0.19 | -0.19 | -0.19 | -0.20 | -0.21 | -0.25 | -0.31 | -0.38 | -0.46 | -0.52 | -0.58 | -0.66 |
| Net Income | -117 | -145 | -444 | -457 | -298 | -158 | 282 | 361 | 397 | 500 | 242 | 255 | 174 | 58 | 52 | -201 | -219 | -253 | 35 | -77 |
| Change (%) | 23.93 | 206.21 | 2.93 | -34.79 | -46.98 | -278.48 | 28.01 | 9.97 | 25.94 | -51.60 | 5.37 | -31.76 | -66.67 | -10.34 | -486.54 | 8.96 | 15.53 | -113.83 | -320.00 | |
| % of Revenue | -0.85 | -1.12 | -3.54 | -3.55 | -2.19 | -1.09 | 1.88 | 2.32 | 2.46 | 3.00 | 1.40 | 1.47 | 1.01 | 0.34 | 0.32 | -1.29 | -1.37 | -1.56 | 0.20 | -0.43 |
Source: Capital IQ
