Laporan Laba Rugi (TTM)
Laporan Laba Rugi ASUSTeK Computer Inc. - Depositary Receipt (Common Stock) 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 | 387,744 | 412,780 | 458,184 | 493,992 | 505,660 | 535,239 | 557,500 | 556,342 | 562,020 | 537,192 | 510,167 | 498,948 | 489,230 | 482,314 | 492,614 | 521,817 | 553,326 | 587,087 | 613,083 | 656,183 |
| Change (%) | 6.46 | 11.00 | 7.82 | 2.36 | 5.85 | 4.16 | -0.21 | 1.02 | -4.42 | -5.03 | -2.20 | -1.95 | -1.41 | 2.14 | 5.93 | 6.04 | 6.10 | 4.43 | 7.03 | |
| % 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 | 322,007 | 339,555 | 371,455 | 395,451 | 403,732 | 424,923 | 447,133 | 455,908 | 469,750 | 463,051 | 451,128 | 441,518 | 425,411 | 409,920 | 411,403 | 428,763 | 455,101 | 483,617 | 504,542 | 549,694 |
| Change (%) | 5.45 | 9.39 | 6.46 | 2.09 | 5.25 | 5.23 | 1.96 | 3.04 | -1.43 | -2.57 | -2.13 | -3.65 | -3.64 | 0.36 | 4.22 | 6.14 | 6.27 | 4.33 | 8.95 | |
| % of Revenue | 83.05 | 82.26 | 81.07 | 80.05 | 79.84 | 79.39 | 80.20 | 81.95 | 83.58 | 86.20 | 88.43 | 88.49 | 86.96 | 84.99 | 83.51 | 82.17 | 82.25 | 82.38 | 82.30 | 83.77 |
| Gross Operating Profit | 65,737 | 73,226 | 86,729 | 98,541 | 101,928 | 110,316 | 110,367 | 100,434 | 92,270 | 74,141 | 59,039 | 57,430 | 63,819 | 72,394 | 81,210 | 93,053 | 98,224 | 103,470 | 108,542 | 106,489 |
| Change (%) | 11.39 | 18.44 | 13.62 | 3.44 | 8.23 | 0.05 | -9.00 | -8.13 | -19.65 | -20.37 | -2.73 | 11.12 | 13.44 | 12.18 | 14.58 | 5.56 | 5.34 | 4.90 | -1.89 | |
| % of Revenue | 16.95 | 17.74 | 18.93 | 19.95 | 20.16 | 20.61 | 19.80 | 18.05 | 16.42 | 13.80 | 11.57 | 11.51 | 13.04 | 15.01 | 16.49 | 17.83 | 17.75 | 17.62 | 17.70 | 16.23 |
| SG&A | 30,139 | 31,378 | 34,563 | 37,114 | 38,092 | 40,891 | 41,993 | 42,364 | 42,328 | 40,538 | 38,902 | 38,178 | 38,812 | 39,602 | 40,915 | 42,371 | 44,402 | 51,842 | 48,362 | 50,342 |
| Change (%) | 4.11 | 10.15 | 7.38 | 2.63 | 7.35 | 2.69 | 0.89 | -0.09 | -4.23 | -4.04 | -1.86 | 1.66 | 2.04 | 3.32 | 3.56 | 4.79 | 16.76 | -6.71 | 4.09 | |
| % of Revenue | 7.77 | 7.60 | 7.54 | 7.51 | 7.53 | 7.64 | 7.53 | 7.61 | 7.53 | 7.55 | 7.63 | 7.65 | 7.93 | 8.21 | 8.31 | 8.12 | 8.02 | 8.83 | 7.89 | 7.67 |
| R&D | 15,924 | 16,875 | 18,623 | 19,525 | 19,832 | 20,089 | 20,524 | 20,265 | 19,786 | 20,625 | 20,313 | 21,114 | 21,644 | 21,639 | 21,168 | 21,774 | 22,284 | 22,036 | 22,853 | 22,477 |
| Change (%) | 5.97 | 10.36 | 4.84 | 1.57 | 1.30 | 2.17 | -1.26 | -2.36 | 4.24 | -1.51 | 3.94 | 2.51 | -0.02 | -2.18 | 2.86 | 2.34 | -1.11 | 3.71 | -1.65 | |
| % of Revenue | 4.11 | 4.09 | 4.06 | 3.95 | 3.92 | 3.75 | 3.68 | 3.64 | 3.52 | 3.84 | 3.98 | 4.23 | 4.42 | 4.49 | 4.30 | 4.17 | 4.03 | 3.75 | 3.73 | 3.43 |
| OpEx | 368,078 | 387,823 | 424,661 | 452,098 | 461,673 | 485,913 | 509,007 | 518,551 | 531,865 | 524,210 | 510,982 | 500,799 | 485,856 | 471,150 | 473,481 | 492,900 | 521,780 | 557,492 | 575,756 | 622,519 |
| Change (%) | 5.36 | 9.50 | 6.46 | 2.12 | 5.25 | 4.75 | 1.87 | 2.57 | -1.44 | -2.52 | -1.99 | -2.98 | -3.03 | 0.49 | 4.10 | 5.86 | 6.84 | 3.28 | 8.12 | |
| % of Revenue | 94.93 | 93.95 | 92.68 | 91.52 | 91.30 | 90.78 | 91.30 | 93.21 | 94.63 | 97.58 | 100.16 | 100.37 | 99.31 | 97.69 | 96.12 | 94.46 | 94.30 | 94.96 | 93.91 | 94.87 |
| Operating Income | 19,666 | 24,957 | 33,523 | 41,895 | 43,987 | 49,326 | 48,493 | 37,791 | 30,155 | 12,982 | -815 | -1,850 | 3,373 | 11,164 | 19,132 | 28,916 | 31,545 | 29,595 | 37,327 | 33,664 |
| Change (%) | 26.91 | 34.32 | 24.97 | 4.99 | 12.14 | -1.69 | -22.07 | -20.21 | -56.95 | -106.27 | 127.17 | -282.29 | 230.98 | 71.38 | 51.14 | 9.09 | -6.18 | 26.13 | -9.81 | |
| % of Revenue | 5.07 | 6.05 | 7.32 | 8.48 | 8.70 | 9.22 | 8.70 | 6.79 | 5.37 | 2.42 | -0.16 | -0.37 | 0.69 | 2.31 | 3.88 | 5.54 | 5.70 | 5.04 | 6.09 | 5.13 |
| Interest Expense | -168 | -166 | -157 | -179 | -165 | -171 | -189 | -255 | -542 | -763 | -965 | -1,016 | -828 | -693 | -566 | -533 | -743 | -739 | -840 | -924 |
| Change (%) | -1.14 | -5.41 | 13.49 | -7.57 | 3.58 | 10.55 | 34.61 | 112.94 | 40.70 | 26.49 | 5.29 | -18.44 | -16.33 | -18.36 | -5.76 | 39.31 | -0.44 | 13.58 | 10.00 | |
| % of Revenue | -0.04 | -0.04 | -0.03 | -0.04 | -0.03 | -0.03 | -0.03 | -0.05 | -0.10 | -0.14 | -0.19 | -0.20 | -0.17 | -0.14 | -0.11 | -0.10 | -0.13 | -0.13 | -0.14 | -0.14 |
| Net Income | 19,350 | 26,558 | 35,461 | 41,516 | 42,338 | 44,550 | 45,188 | 35,714 | 30,572 | 14,691 | 2,579 | 3,269 | 8,178 | 15,928 | 23,058 | 32,276 | 33,683 | 31,394 | 38,737 | 36,739 |
| Change (%) | 37.25 | 33.53 | 17.07 | 1.98 | 5.22 | 1.43 | -20.97 | -14.40 | -51.95 | -82.45 | 26.78 | 150.13 | 94.77 | 44.76 | 39.98 | 4.36 | -6.80 | 23.39 | -5.16 | |
| % of Revenue | 4.99 | 6.43 | 7.74 | 8.40 | 8.37 | 8.32 | 8.11 | 6.42 | 5.44 | 2.73 | 0.51 | 0.66 | 1.67 | 3.30 | 4.68 | 6.19 | 6.09 | 5.35 | 6.32 | 5.60 |
Source: Capital IQ
