Laporan Laba Rugi 9377 - TTM - AGP Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AGP 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	12,993	12,008	10,404	9,894	10,016	10,104	10,381	10,650	10,906	10,890	11,039	11,430	11,860	12,392	12,986	13,271	13,581	14,077	14,443	14,690
Change (%)		-7.58	-13.36	-4.90	1.23	0.88	2.74	2.59	2.40	-0.15	1.37	3.54	3.76	4.49	4.79	2.19	2.34	3.65	2.60	1.71
% 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	11,286	10,669	9,634	9,143	9,060	9,056	9,323	9,502	9,697	9,583	9,470	9,588	9,776	10,088	10,543	10,699	10,910	11,261	11,502	11,731
Change (%)		-5.47	-9.70	-5.10	-0.91	-0.04	2.95	1.92	2.05	-1.18	-1.18	1.25	1.96	3.19	4.51	1.48	1.97	3.22	2.14	1.99
% of Revenue	86.86	88.85	92.60	92.41	90.46	89.63	89.81	89.22	88.91	88.00	85.79	83.88	82.43	81.41	81.19	80.62	80.33	80.00	79.64	79.86

Gross Operating Profit	1,707	1,339	770	751	956	1,048	1,058	1,148	1,209	1,307	1,569	1,842	2,084	2,304	2,443	2,572	2,671	2,816	2,941	2,959
Change (%)		-21.56	-42.49	-2.47	27.30	9.62	0.95	8.51	5.31	8.11	20.05	17.40	13.14	10.56	6.03	5.28	3.85	5.43	4.44	0.61
% of Revenue	13.14	11.15	7.40	7.59	9.54	10.37	10.19	10.78	11.09	12.00	14.21	16.12	17.57	18.59	18.81	19.38	19.67	20.00	20.36	20.14

SG&A	1,075	1,011	902	873	879	894	936	977	993	1,002	1,042	1,136	1,212	1,289	1,384	1,408	1,460	1,506	1,600	1,643
Change (%)		-5.95	-10.78	-3.22	0.69	1.71	4.70	4.38	1.64	0.91	3.99	9.02	6.69	6.35	7.37	1.73	3.69	3.15	6.24	2.69
% of Revenue	8.27	8.42	8.67	8.82	8.78	8.85	9.02	9.17	9.11	9.20	9.44	9.94	10.22	10.40	10.66	10.61	10.75	10.70	11.08	11.18

R&D
Change (%)
% of Revenue

OpEx	12,366	11,689	10,549	10,032	9,953	9,963	10,271	10,490	10,701	10,596	10,522	10,733	10,995	11,381	11,930	12,109	12,371	12,768	13,103	13,375
Change (%)		-5.47	-9.75	-4.90	-0.79	0.10	3.09	2.13	2.01	-0.98	-0.70	2.01	2.44	3.51	4.82	1.50	2.16	3.21	2.62	2.08
% of Revenue	95.17	97.34	101.39	101.39	99.37	98.60	98.94	98.50	98.12	97.30	95.32	93.90	92.71	91.84	91.87	91.24	91.09	90.70	90.72	91.05

Operating Income	627	319	-145	-138	63	141	110	160	205	294	517	697	865	1,011	1,056	1,162	1,210	1,309	1,340	1,315
Change (%)		-49.12	-145.45	-4.83	-145.65	123.81	-21.99	45.45	28.12	43.41	75.85	34.82	24.10	16.88	4.45	10.04	4.13	8.18	2.37	-1.87
% of Revenue	4.83	2.66	-1.39	-1.39	0.63	1.40	1.06	1.50	1.88	2.70	4.68	6.10	7.29	8.16	8.13	8.76	8.91	9.30	9.28	8.95

Interest Expense	-1	-2	-3	-4	-4	-5	-5	-5	-5	-4	-4	-4	-3	-3	-3	-2	-3	-3	-2	-6
Change (%)		100.00	50.00	33.33	-0.00	25.00	-0.00	-0.00	-0.00	-20.00	-0.00	-0.00	-25.00	-0.00	-0.00	-33.33	50.00	-0.00	-33.33	200.00
% of Revenue	-0.01	-0.02	-0.03	-0.04	-0.04	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.04

Net Income	7	-243	-45	-30	128	74	11	-63	-65	124	510	722	783	883	689	801	854	926	973	818
Change (%)		-3,571.43	-81.48	-33.33	-526.67	-42.19	-85.14	-672.73	3.17	-290.77	311.29	41.57	8.45	12.77	-21.97	16.26	6.62	8.43	5.08	-15.93
% of Revenue	0.05	-2.02	-0.43	-0.30	1.28	0.73	0.11	-0.59	-0.60	1.14	4.62	6.32	6.60	7.13	5.31	6.04	6.29	6.58	6.74	5.57

Source: Capital IQ

AGP Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)