Laporan Laba Rugi 6899 - TTM - Asti Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asti 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	40,571	41,649	45,213	51,281	53,444	55,821	58,790	61,642	66,710	68,206	64,883	63,862	61,178	61,453	63,607	63,463	63,938	65,533	65,441	65,850
Change (%)		2.66	8.56	13.42	4.22	4.45	5.32	4.85	8.22	2.24	-4.87	-1.57	-4.20	0.45	3.51	-0.23	0.75	2.49	-0.14	0.62
% 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	37,155	38,005	40,883	45,944	48,170	51,333	54,416	57,037	61,121	61,497	58,495	57,121	54,560	54,529	56,432	56,689	57,373	59,073	59,059	59,438
Change (%)		2.29	7.57	12.38	4.85	6.57	6.01	4.82	7.16	0.62	-4.88	-2.35	-4.48	-0.06	3.49	0.46	1.21	2.96	-0.02	0.64
% of Revenue	91.58	91.25	90.42	89.59	90.13	91.96	92.56	92.53	91.62	90.16	90.15	89.44	89.18	88.73	88.72	89.33	89.73	90.14	90.25	90.26

Gross Operating Profit	3,416	3,644	4,330	5,337	5,274	4,488	4,374	4,605	5,589	6,709	6,388	6,741	6,618	6,924	7,175	6,774	6,565	6,460	6,382	6,412
Change (%)		6.67	18.83	23.26	-1.18	-14.90	-2.54	5.28	21.37	20.04	-4.78	5.53	-1.82	4.62	3.63	-5.59	-3.09	-1.60	-1.21	0.47
% of Revenue	8.42	8.75	9.58	10.41	9.87	8.04	7.44	7.47	8.38	9.84	9.85	10.56	10.82	11.27	11.28	10.67	10.27	9.86	9.75	9.74

SG&A	3,217	3,132	3,100	3,227	3,496	3,750	3,848	4,051	4,194	4,192	4,234	4,309	4,352	4,521	4,493	4,545	4,502	4,522	4,444	4,436
Change (%)		-2.64	-1.02	4.10	8.34	7.27	2.61	5.28	3.53	-0.05	1.00	1.77	1.00	3.88	-0.62	1.16	-0.95	0.44	-1.72	-0.18
% of Revenue	7.93	7.52	6.86	6.29	6.54	6.72	6.55	6.57	6.29	6.15	6.53	6.75	7.11	7.36	7.06	7.16	7.04	6.90	6.79	6.74

R&D
Change (%)
% of Revenue

OpEx	40,585	41,350	44,233	49,421	51,916	55,333	58,508	61,332	65,559	65,933	62,989	61,690	59,172	59,310	61,373	61,682	62,323	64,043	63,923	64,294
Change (%)		1.88	6.97	11.73	5.05	6.58	5.74	4.83	6.89	0.57	-4.47	-2.06	-4.08	0.23	3.48	0.50	1.04	2.76	-0.19	0.58
% of Revenue	100.03	99.28	97.83	96.37	97.14	99.13	99.52	99.50	98.27	96.67	97.08	96.60	96.72	96.51	96.49	97.19	97.47	97.73	97.68	97.64

Operating Income	-14	299	980	1,860	1,528	488	282	310	1,151	2,273	1,894	2,172	2,006	2,143	2,234	1,781	1,615	1,490	1,518	1,556
Change (%)		-2,235.71	227.76	89.80	-17.85	-68.06	-42.21	9.93	271.29	97.48	-16.67	14.68	-7.64	6.83	4.25	-20.28	-9.32	-7.74	1.88	2.50
% of Revenue	-0.03	0.72	2.17	3.63	2.86	0.87	0.48	0.50	1.73	3.33	2.92	3.40	3.28	3.49	3.51	2.81	2.53	2.27	2.32	2.36

Interest Expense	-65	-61	-68	-68	-68	-72	-77	-83	-85	-118	-116	-135	-164	-139	-141	-123	-95	-92	-96	-99
Change (%)		-6.15	11.48	-0.00	-0.00	5.88	6.94	7.79	2.41	38.82	-1.69	16.38	21.48	-15.24	1.44	-12.77	-22.76	-3.16	4.35	3.12
% of Revenue	-0.16	-0.15	-0.15	-0.13	-0.13	-0.13	-0.13	-0.13	-0.13	-0.17	-0.18	-0.21	-0.27	-0.23	-0.22	-0.19	-0.15	-0.14	-0.15	-0.15

Net Income	-456	-200	1,390	2,119	1,878	1,091	702	1,010	1,690	1,937	1,512	1,983	1,910	2,285	2,695	2,135	1,348	1,822	624	333
Change (%)		-56.14	-795.00	52.45	-11.37	-41.91	-35.66	43.87	67.33	14.62	-21.94	31.15	-3.68	19.63	17.94	-20.78	-36.86	35.16	-65.75	-46.63
% of Revenue	-1.12	-0.48	3.07	4.13	3.51	1.95	1.19	1.64	2.53	2.84	2.33	3.11	3.12	3.72	4.24	3.36	2.11	2.78	0.95	0.51

Source: Capital IQ

Asti Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)