Laporan Laba Rugi 5391 - TTM - A&A Material Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi A&A Material Corporation 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	40,781	39,210	37,204	36,701	35,770	37,519	35,923	36,803	38,323	38,949	39,200	39,180	39,498	40,465	41,282	42,082	41,972	42,611	43,421	43,941
Change (%)		-3.85	-5.12	-1.35	-2.54	4.89	-4.25	2.45	4.13	1.63	0.64	-0.05	0.81	2.45	2.02	1.94	-0.26	1.52	1.90	1.20
% 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	31,361	30,403	28,890	28,819	27,714	29,576	27,889	28,840	30,217	31,010	31,130	30,971	31,015	31,413	31,997	32,520	32,294	32,766	33,599	33,877
Change (%)		-3.05	-4.98	-0.25	-3.83	6.72	-5.70	3.41	4.77	2.62	0.39	-0.51	0.14	1.28	1.86	1.63	-0.69	1.46	2.54	0.83
% of Revenue	76.90	77.54	77.65	78.52	77.48	78.83	77.64	78.36	78.85	79.62	79.41	79.05	78.52	77.63	77.51	77.28	76.94	76.90	77.38	77.10

Gross Operating Profit	9,420	8,807	8,314	7,882	8,056	7,943	8,034	7,963	8,106	7,939	8,070	8,209	8,483	9,052	9,285	9,562	9,678	9,845	9,822	10,064
Change (%)		-6.51	-5.60	-5.20	2.21	-1.40	1.15	-0.88	1.80	-2.06	1.65	1.72	3.34	6.71	2.57	2.98	1.21	1.73	-0.23	2.46
% of Revenue	23.10	22.46	22.35	21.48	22.52	21.17	22.36	21.64	21.15	20.38	20.59	20.95	21.48	22.37	22.49	22.72	23.06	23.10	22.62	22.90

SG&A	7,330	7,104	6,842	6,793	6,715	6,642	6,593	6,541	6,525	6,556	6,579	6,663	6,747	6,819	6,965	7,120	7,253	7,585	7,905	8,214
Change (%)		-3.08	-3.69	-0.72	-1.15	-1.09	-0.74	-0.79	-0.24	0.48	0.35	1.28	1.26	1.07	2.14	2.23	1.87	4.58	4.22	3.91
% of Revenue	17.97	18.12	18.39	18.51	18.77	17.70	18.35	17.77	17.03	16.83	16.78	17.01	17.08	16.85	16.87	16.92	17.28	17.80	18.21	18.69

R&D
Change (%)
% of Revenue

OpEx	38,691	37,507	35,732	35,612	34,429	36,218	34,482	35,381	36,742	37,566	37,709	37,634	37,762	38,232	38,962	39,640	39,547	40,351	41,504	42,091
Change (%)		-3.06	-4.73	-0.34	-3.32	5.20	-4.79	2.61	3.85	2.24	0.38	-0.20	0.34	1.24	1.91	1.74	-0.23	2.03	2.86	1.41
% of Revenue	94.88	95.66	96.04	97.03	96.25	96.53	95.99	96.14	95.87	96.45	96.20	96.05	95.60	94.48	94.38	94.20	94.22	94.70	95.59	95.79

Operating Income	2,090	1,703	1,472	1,089	1,341	1,301	1,441	1,422	1,581	1,383	1,491	1,546	1,736	2,233	2,320	2,442	2,425	2,260	1,917	1,850
Change (%)		-18.52	-13.56	-26.02	23.14	-2.98	10.76	-1.32	11.18	-12.52	7.81	3.69	12.29	28.63	3.90	5.26	-0.70	-6.80	-15.18	-3.50
% of Revenue	5.12	4.34	3.96	2.97	3.75	3.47	4.01	3.86	4.13	3.55	3.80	3.95	4.40	5.52	5.62	5.80	5.78	5.30	4.41	4.21

Interest Expense	-86	-82	-84	-80	-74	-69	-61	-60	-58	-59	-60	-62	-63	-62	-57	-53	-53	-63	-78	-88
Change (%)		-4.65	2.44	-4.76	-7.50	-6.76	-11.59	-1.64	-3.33	1.72	1.69	3.33	1.61	-1.59	-8.06	-7.02	-0.00	18.87	23.81	12.82
% of Revenue	-0.21	-0.21	-0.23	-0.22	-0.21	-0.18	-0.17	-0.16	-0.15	-0.15	-0.15	-0.16	-0.16	-0.15	-0.14	-0.13	-0.13	-0.15	-0.18	-0.20

Net Income	1,021	845	727	439	640	554	958	965	1,247	1,109	931	2,040	2,235	2,572	2,699	1,741	1,598	1,481	-120	31
Change (%)		-17.24	-13.96	-39.61	45.79	-13.44	72.92	0.73	29.22	-11.07	-16.05	119.12	9.56	15.08	4.94	-35.49	-8.21	-7.32	-108.10	-125.83
% of Revenue	2.50	2.16	1.95	1.20	1.79	1.48	2.67	2.62	3.25	2.85	2.38	5.21	5.66	6.36	6.54	4.14	3.81	3.48	-0.28	0.07

Source: Capital IQ

A&A Material Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)