Laporan Laba Rugi 8912 - TTM - Area Quest Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Area Quest 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	2,170	2,137	2,126	2,142	2,126	2,138	2,155	2,181	2,213	2,250	2,301	2,319	2,335	2,359	2,333	2,329	2,340	2,345	2,457	2,476
Change (%)		-1.52	-0.51	0.75	-0.75	0.56	0.80	1.21	1.47	1.67	2.27	0.78	0.69	1.03	-1.10	-0.17	0.47	0.21	4.78	0.77
% 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	1,511	1,496	1,497	1,515	1,537	1,561	1,575	1,589	1,606	1,619	1,636	1,647	1,657	1,669	1,677	1,690	1,704	1,729	1,748	1,756
Change (%)		-0.99	0.07	1.20	1.45	1.56	0.90	0.89	1.07	0.81	1.05	0.67	0.61	0.72	0.48	0.78	0.83	1.47	1.10	0.46
% of Revenue	69.63	70.00	70.41	70.73	72.30	73.01	73.09	72.86	72.57	71.96	71.10	71.02	70.96	70.75	71.88	72.56	72.82	73.73	71.14	70.92

Gross Operating Profit	659	641	629	627	589	577	580	592	607	631	665	672	678	690	656	639	636	616	709	720
Change (%)		-2.73	-1.87	-0.32	-6.06	-2.04	0.52	2.07	2.53	3.95	5.39	1.05	0.89	1.77	-4.93	-2.59	-0.47	-3.14	15.10	1.55
% of Revenue	30.37	30.00	29.59	29.27	27.70	26.99	26.91	27.14	27.43	28.04	28.90	28.98	29.04	29.25	28.12	27.44	27.18	26.27	28.86	29.08

SG&A	380	380	374	378	375	369	366	380	396	401	413	416	428	454	477	492	477	454	421	390
Change (%)		0.00	-1.58	1.07	-0.79	-1.60	-0.81	3.83	4.21	1.26	2.99	0.73	2.88	6.07	5.07	3.14	-3.05	-4.82	-7.27	-7.36
% of Revenue	17.51	17.78	17.59	17.65	17.64	17.26	16.98	17.42	17.89	17.82	17.95	17.94	18.33	19.25	20.45	21.12	20.38	19.36	17.13	15.75

R&D
Change (%)
% of Revenue

OpEx	1,927	1,913	1,908	1,927	1,946	1,963	1,974	2,004	2,034	2,050	2,076	2,086	2,108	2,147	2,178	2,216	2,216	2,217	2,204	2,185
Change (%)		-0.73	-0.26	1.00	0.99	0.87	0.56	1.52	1.50	0.79	1.27	0.48	1.05	1.85	1.44	1.74	0.00	0.05	-0.59	-0.86
% of Revenue	88.80	89.52	89.75	89.96	91.53	91.81	91.60	91.88	91.91	91.11	90.22	89.95	90.28	91.01	93.36	95.15	94.70	94.54	89.70	88.25

Operating Income	243	224	218	215	180	175	181	177	179	200	225	233	227	212	155	113	124	128	253	291
Change (%)		-7.82	-2.68	-1.38	-16.28	-2.78	3.43	-2.21	1.13	11.73	12.50	3.56	-2.58	-6.61	-26.89	-27.10	9.73	3.23	97.66	15.02
% of Revenue	11.20	10.48	10.25	10.04	8.47	8.19	8.40	8.12	8.09	8.89	9.78	10.05	9.72	8.99	6.64	4.85	5.30	5.46	10.30	11.75

Interest Expense	-4	-4	-4	-3	-2	-2	-2	-4	-5	-5	-6	-7	-7	-9	-10	-11	-14	-15	-17	-18
Change (%)		-0.00	-0.00	-25.00	-33.33	-0.00	-0.00	100.00	25.00	-0.00	20.00	16.67	-0.00	28.57	11.11	10.00	27.27	7.14	13.33	5.88
% of Revenue	-0.18	-0.19	-0.19	-0.14	-0.09	-0.09	-0.09	-0.18	-0.23	-0.22	-0.26	-0.30	-0.30	-0.38	-0.43	-0.47	-0.60	-0.64	-0.69	-0.73

Net Income	153	140	144	141	113	112	107	103	104	121	128	114	119	140	123	134	128	58	114	112
Change (%)		-8.50	2.86	-2.08	-19.86	-0.88	-4.46	-3.74	0.97	16.35	5.79	-10.94	4.39	17.65	-12.14	8.94	-4.48	-54.69	96.55	-1.75
% of Revenue	7.05	6.55	6.77	6.58	5.32	5.24	4.97	4.72	4.70	5.38	5.56	4.92	5.10	5.93	5.27	5.75	5.47	2.47	4.64	4.52

Source: Capital IQ

Area Quest Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)