Laporan Laba Rugi (TTM)
Laporan Laba Rugi A-Jin Industrial Co.,Ltd. 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 | 416,564 | 440,704 | 451,575 | 499,473 | 471,256 | 479,332 | 485,169 | 498,079 | 534,096 | 597,770 | 671,779 | 726,038 | 760,291 | 764,290 | 740,382 | 740,073 | 753,402 | 776,834 | 846,665 | 903,545 |
| Change (%) | 5.80 | 2.47 | 10.61 | -5.65 | 1.71 | 1.22 | 2.66 | 7.23 | 11.92 | 12.38 | 8.08 | 4.72 | 0.53 | -3.13 | -0.04 | 1.80 | 3.11 | 8.99 | 6.72 | |
| % 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 | 353,735 | 380,596 | 386,561 | 425,556 | 400,622 | 410,187 | 407,582 | 407,839 | 432,710 | 487,034 | 542,507 | 593,938 | 618,066 | 593,503 | 583,705 | 580,726 | 589,737 | 630,750 | 697,570 | 699,627 |
| Change (%) | 7.59 | 1.57 | 10.09 | -5.86 | 2.39 | -0.64 | 0.06 | 6.10 | 12.55 | 11.39 | 9.48 | 4.06 | -3.97 | -1.65 | -0.51 | 1.55 | 6.95 | 10.59 | 0.29 | |
| % of Revenue | 84.92 | 86.36 | 85.60 | 85.20 | 85.01 | 85.57 | 84.01 | 81.88 | 81.02 | 81.48 | 80.76 | 81.81 | 81.29 | 77.65 | 78.84 | 78.47 | 78.28 | 81.19 | 82.39 | 77.43 |
| Gross Operating Profit | 62,829 | 60,108 | 65,013 | 73,917 | 70,634 | 69,145 | 77,587 | 90,240 | 101,386 | 110,737 | 129,272 | 132,101 | 142,225 | 170,786 | 156,677 | 159,347 | 163,665 | 146,084 | 149,095 | 203,918 |
| Change (%) | -4.33 | 8.16 | 13.70 | -4.44 | -2.11 | 12.21 | 16.31 | 12.35 | 9.22 | 16.74 | 2.19 | 7.66 | 20.08 | -8.26 | 1.70 | 2.71 | -10.74 | 2.06 | 36.77 | |
| % of Revenue | 15.08 | 13.64 | 14.40 | 14.80 | 14.99 | 14.43 | 15.99 | 18.12 | 18.98 | 18.52 | 19.24 | 18.19 | 18.71 | 22.35 | 21.16 | 21.53 | 21.72 | 18.81 | 17.61 | 22.57 |
| SG&A | 38,221 | 34,093 | 36,356 | 39,998 | 41,945 | 53,284 | 58,556 | 62,051 | 73,704 | 61,337 | 62,334 | 66,757 | 58,450 | 84,470 | 90,503 | 97,071 | 108,224 | 109,331 | 112,845 | 122,948 |
| Change (%) | -10.80 | 6.64 | 10.02 | 4.87 | 27.03 | 9.89 | 5.97 | 18.78 | -16.78 | 1.63 | 7.10 | -12.44 | 44.52 | 7.14 | 7.26 | 11.49 | 1.02 | 3.21 | 8.95 | |
| % of Revenue | 9.18 | 7.74 | 8.05 | 8.01 | 8.90 | 11.12 | 12.07 | 12.46 | 13.80 | 10.26 | 9.28 | 9.19 | 7.69 | 11.05 | 12.22 | 13.12 | 14.36 | 14.07 | 13.33 | 13.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 400,527 | 421,625 | 429,816 | 470,233 | 446,729 | 469,297 | 471,578 | 475,052 | 511,631 | 554,610 | 612,430 | 668,473 | 684,443 | 686,066 | 681,243 | 685,406 | 705,763 | 748,460 | 819,250 | 831,911 |
| Change (%) | 5.27 | 1.94 | 9.40 | -5.00 | 5.05 | 0.49 | 0.74 | 7.70 | 8.40 | 10.43 | 9.15 | 2.39 | 0.24 | -0.70 | 0.61 | 2.97 | 6.05 | 9.46 | 1.55 | |
| % of Revenue | 96.15 | 95.67 | 95.18 | 94.15 | 94.80 | 97.91 | 97.20 | 95.38 | 95.79 | 92.78 | 91.17 | 92.07 | 90.02 | 89.77 | 92.01 | 92.61 | 93.68 | 96.35 | 96.76 | 92.07 |
| Operating Income | 16,037 | 19,079 | 21,759 | 29,240 | 24,527 | 10,035 | 13,591 | 23,027 | 22,464 | 43,160 | 59,349 | 57,565 | 75,848 | 78,224 | 59,139 | 54,667 | 47,638 | 28,374 | 27,415 | 71,634 |
| Change (%) | 18.97 | 14.05 | 34.38 | -16.12 | -59.08 | 35.44 | 69.42 | -2.44 | 92.13 | 37.51 | -3.01 | 31.76 | 3.13 | -24.40 | -7.56 | -12.86 | -40.44 | -3.38 | 161.30 | |
| % of Revenue | 3.85 | 4.33 | 4.82 | 5.85 | 5.20 | 2.09 | 2.80 | 4.62 | 4.21 | 7.22 | 8.83 | 7.93 | 9.98 | 10.23 | 7.99 | 7.39 | 6.32 | 3.65 | 3.24 | 7.93 |
| Interest Expense | -24,642 | -12,390 | -15,577 | -12,351 | -10,958 | -12,627 | -15,930 | -6,444 | -3,124 | -14,218 | -16,532 | -14,218 | -14,218 | -21,393 | -18,625 | -32,761 | -32,761 | -24,331 | -27,566 | -32,089 |
| Change (%) | -49.72 | 25.72 | -20.71 | -11.28 | 15.24 | 26.15 | -59.55 | -51.52 | 355.08 | 16.27 | -13.99 | -0.00 | 50.47 | -12.94 | 75.90 | -0.00 | -25.73 | 13.30 | 16.41 | |
| % of Revenue | -5.92 | -2.81 | -3.45 | -2.47 | -2.33 | -2.63 | -3.28 | -1.29 | -0.58 | -2.38 | -2.46 | -1.96 | -1.87 | -2.80 | -2.52 | -4.43 | -4.35 | -3.13 | -3.26 | -3.55 |
| Net Income | 9,552 | -1,323 | -1,229 | 1,762 | 1,633 | -172 | 4,573 | 17,179 | 21,141 | 29,680 | 45,104 | 28,262 | 39,519 | 51,013 | 34,517 | 38,868 | 27,019 | 18,609 | 10,617 | 32,493 |
| Change (%) | -113.85 | -7.09 | -243.30 | -7.30 | -110.54 | -2,755.41 | 275.66 | 23.06 | 40.39 | 51.96 | -37.34 | 39.83 | 29.09 | -32.34 | 12.61 | -30.48 | -31.13 | -42.95 | 206.03 | |
| % of Revenue | 2.29 | -0.30 | -0.27 | 0.35 | 0.35 | -0.04 | 0.94 | 3.45 | 3.96 | 4.97 | 6.71 | 3.89 | 5.20 | 6.67 | 4.66 | 5.25 | 3.59 | 2.40 | 1.25 | 3.60 |
Source: Capital IQ
