Laporan Laba Rugi 003800 - TTM - Ace Bed Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ace Bed Company Limited 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	286,941	289,498	303,876	321,852	330,031	346,375	355,201	352,240	352,764	346,241	327,613	312,509	307,905	306,414	318,978	324,256	323,160	325,992	323,671	321,816
Change (%)		0.89	4.97	5.92	2.54	4.95	2.55	-0.83	0.15	-1.85	-5.38	-4.61	-1.47	-0.48	4.10	1.65	-0.34	0.88	-0.71	-0.57
% 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	111,996	115,603	121,787	129,391	130,470	132,466	134,543	133,248	135,204	134,882	127,554	120,646	115,823	110,548	113,111	113,202	113,483	116,364	117,810	120,479
Change (%)		3.22	5.35	6.24	0.83	1.53	1.57	-0.96	1.47	-0.24	-5.43	-5.42	-4.00	-4.55	2.32	0.08	0.25	2.54	1.24	2.27
% of Revenue	39.03	39.93	40.08	40.20	39.53	38.24	37.88	37.83	38.33	38.96	38.93	38.61	37.62	36.08	35.46	34.91	35.12	35.70	36.40	37.44

Gross Operating Profit	174,946	173,896	182,088	192,461	199,561	213,908	220,658	218,991	217,560	211,359	200,059	191,863	192,082	195,866	205,867	211,054	209,677	209,628	205,861	201,337
Change (%)		-0.60	4.71	5.70	3.69	7.19	3.16	-0.76	-0.65	-2.85	-5.35	-4.10	0.11	1.97	5.11	2.52	-0.65	-0.02	-1.80	-2.20
% of Revenue	60.97	60.07	59.92	59.80	60.47	61.76	62.12	62.17	61.67	61.04	61.07	61.39	62.38	63.92	64.54	65.09	64.88	64.30	63.60	62.56

SG&A	119,690	117,058	117,440	120,978	121,773	127,793	132,694	133,497	135,742	135,066	132,753	130,267	125,819	127,458	129,491	129,585	129,877	130,418	129,008	128,516
Change (%)		-2.20	0.33	3.01	0.66	4.94	3.83	0.61	1.68	-0.50	-1.71	-1.87	-3.41	1.30	1.60	0.07	0.23	0.42	-1.08	-0.38
% of Revenue	41.71	40.43	38.65	37.59	36.90	36.89	37.36	37.90	38.48	39.01	40.52	41.68	40.86	41.60	40.60	39.96	40.19	40.01	39.86	39.93

R&D
Change (%)
% of Revenue

OpEx	239,104	240,176	246,860	258,273	260,744	269,623	276,875	276,509	280,996	280,906	271,483	262,328	253,337	249,384	254,297	254,876	255,837	259,757	260,092	262,399
Change (%)		0.45	2.78	4.62	0.96	3.41	2.69	-0.13	1.62	-0.03	-3.35	-3.37	-3.43	-1.56	1.97	0.23	0.38	1.53	0.13	0.89
% of Revenue	83.33	82.96	81.24	80.25	79.01	77.84	77.95	78.50	79.66	81.13	82.87	83.94	82.28	81.39	79.72	78.60	79.17	79.68	80.36	81.54

Operating Income	47,837	49,323	57,015	63,579	69,287	76,751	78,326	75,730	71,767	65,335	56,130	50,181	54,568	57,030	64,681	69,380	67,323	66,235	63,579	59,417
Change (%)		3.11	15.60	11.51	8.98	10.77	2.05	-3.31	-5.23	-8.96	-14.09	-10.60	8.74	4.51	13.42	7.26	-2.97	-1.62	-4.01	-6.55
% of Revenue	16.67	17.04	18.76	19.75	20.99	22.16	22.05	21.50	20.34	18.87	17.13	16.06	17.72	18.61	20.28	21.40	20.83	20.32	19.64	18.46

Interest Expense	-638	-383	-435	-484	-453	-415	-326	-233	-223	-213	-203	-195	-176	-148	-132	-120	-121	-132	-142	-140
Change (%)		-40.00	13.60	11.32	-6.49	-8.28	-21.55	-28.40	-4.31	-4.51	-4.85	-3.68	-10.10	-15.70	-10.96	-9.25	0.77	9.67	7.39	-1.43
% of Revenue	-0.22	-0.13	-0.14	-0.15	-0.14	-0.12	-0.09	-0.07	-0.06	-0.06	-0.06	-0.06	-0.06	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04

Net Income	41,649	49,327	56,423	60,318	64,840	63,884	63,708	62,134	59,085	54,407	51,318	46,660	47,793	51,420	55,662	63,374	62,596	65,909	61,563	62,500
Change (%)		18.44	14.39	6.90	7.50	-1.47	-0.28	-2.47	-4.91	-7.92	-5.68	-9.08	2.43	7.59	8.25	13.86	-1.23	5.29	-6.59	1.52
% of Revenue	14.51	17.04	18.57	18.74	19.65	18.44	17.94	17.64	16.75	15.71	15.66	14.93	15.52	16.78	17.45	19.54	19.37	20.22	19.02	19.42

Source: Capital IQ

Ace Bed Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)