Laporan Laba Rugi (TTM)
Laporan Laba Rugi AP Memory Technology Corporation - 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 | 3,557 | 3,549 | 3,879 | 4,701 | 5,892 | 6,617 | 6,935 | 6,840 | 6,007 | 5,095 | 4,277 | 3,836 | 3,889 | 4,227 | 4,248 | 4,095 | 4,130 | 4,192 | 4,419 | 4,803 |
| Change (%) | -0.20 | 9.27 | 21.20 | 25.33 | 12.31 | 4.80 | -1.37 | -12.17 | -15.19 | -16.05 | -10.32 | 1.39 | 8.69 | 0.49 | -3.59 | 0.85 | 1.51 | 5.42 | 8.69 | |
| % 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 | 2,767 | 2,524 | 2,460 | 2,737 | 3,260 | 3,592 | 3,729 | 3,756 | 3,345 | 2,873 | 2,485 | 2,232 | 2,290 | 2,472 | 2,440 | 2,244 | 2,128 | 2,047 | 2,165 | 2,473 |
| Change (%) | -8.80 | -2.53 | 11.27 | 19.10 | 10.18 | 3.83 | 0.72 | -10.94 | -14.11 | -13.51 | -10.18 | 2.61 | 7.93 | -1.30 | -8.02 | -5.19 | -3.80 | 5.79 | 14.21 | |
| % of Revenue | 77.81 | 71.10 | 63.42 | 58.22 | 55.33 | 54.28 | 53.77 | 54.91 | 55.69 | 56.40 | 58.10 | 58.19 | 58.89 | 58.48 | 57.44 | 54.80 | 51.52 | 48.82 | 48.99 | 51.49 |
| Gross Operating Profit | 789 | 1,026 | 1,419 | 1,964 | 2,632 | 3,026 | 3,206 | 3,084 | 2,662 | 2,221 | 1,792 | 1,604 | 1,599 | 1,755 | 1,808 | 1,851 | 2,002 | 2,146 | 2,254 | 2,330 |
| Change (%) | 29.95 | 38.33 | 38.42 | 34.01 | 14.96 | 5.95 | -3.80 | -13.68 | -16.55 | -19.33 | -10.51 | -0.31 | 9.78 | 3.00 | 2.40 | 8.17 | 7.16 | 5.06 | 3.37 | |
| % of Revenue | 22.19 | 28.90 | 36.58 | 41.78 | 44.67 | 45.72 | 46.23 | 45.09 | 44.31 | 43.60 | 41.90 | 41.81 | 41.11 | 41.52 | 42.56 | 45.20 | 48.48 | 51.18 | 51.01 | 48.51 |
| SG&A | 186 | 192 | 212 | 236 | 271 | 296 | 309 | 305 | 290 | 259 | 261 | 299 | 320 | 319 | 322 | 286 | 272 | 302 | 304 | 318 |
| Change (%) | 3.47 | 10.31 | 11.14 | 14.81 | 9.43 | 4.13 | -1.04 | -4.99 | -10.79 | 0.73 | 14.55 | 7.23 | -0.51 | 1.01 | -11.13 | -5.02 | 11.14 | 0.70 | 4.58 | |
| % of Revenue | 5.23 | 5.42 | 5.47 | 5.02 | 4.60 | 4.48 | 4.45 | 4.46 | 4.83 | 5.08 | 6.10 | 7.79 | 8.23 | 7.54 | 7.58 | 6.98 | 6.58 | 7.20 | 6.88 | 6.62 |
| R&D | 290 | 314 | 337 | 336 | 361 | 359 | 385 | 408 | 429 | 462 | 463 | 488 | 528 | 584 | 630 | 687 | 732 | 781 | 818 | 837 |
| Change (%) | 8.28 | 7.46 | -0.40 | 7.62 | -0.57 | 7.32 | 5.80 | 5.10 | 7.82 | 0.26 | 5.44 | 8.07 | 10.56 | 7.93 | 9.09 | 6.56 | 6.60 | 4.75 | 2.39 | |
| % of Revenue | 8.14 | 8.83 | 8.69 | 7.14 | 6.13 | 5.43 | 5.56 | 5.96 | 7.13 | 9.07 | 10.83 | 12.73 | 13.57 | 13.81 | 14.83 | 16.78 | 17.73 | 18.62 | 18.50 | 17.43 |
| OpEx | 3,243 | 3,030 | 3,009 | 3,309 | 3,892 | 4,247 | 4,423 | 4,469 | 4,064 | 3,594 | 3,209 | 3,019 | 3,139 | 3,374 | 3,392 | 3,217 | 3,132 | 3,129 | 3,287 | 3,628 |
| Change (%) | -6.57 | -0.68 | 9.95 | 17.63 | 9.13 | 4.14 | 1.04 | -9.07 | -11.56 | -10.71 | -5.92 | 3.95 | 7.51 | 0.52 | -5.14 | -2.66 | -0.07 | 5.04 | 10.38 | |
| % of Revenue | 91.18 | 85.36 | 77.58 | 70.38 | 66.05 | 64.18 | 63.78 | 65.34 | 67.65 | 70.55 | 75.03 | 78.71 | 80.70 | 79.82 | 79.85 | 78.56 | 75.83 | 74.64 | 74.37 | 75.54 |
| Operating Income | 314 | 520 | 870 | 1,392 | 2,000 | 2,370 | 2,512 | 2,371 | 1,943 | 1,501 | 1,068 | 817 | 751 | 853 | 856 | 878 | 998 | 1,063 | 1,133 | 1,175 |
| Change (%) | 65.64 | 67.33 | 60.12 | 43.63 | 18.51 | 5.97 | -5.61 | -18.03 | -22.78 | -28.83 | -23.55 | -8.08 | 13.62 | 0.38 | 2.56 | 13.72 | 6.48 | 6.53 | 3.76 | |
| % of Revenue | 8.82 | 14.64 | 22.42 | 29.62 | 33.95 | 35.82 | 36.22 | 34.66 | 32.35 | 29.45 | 24.97 | 21.29 | 19.30 | 20.18 | 20.15 | 21.44 | 24.17 | 25.36 | 25.63 | 24.46 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 9.49 | -3.50 | -6.73 | 3.73 | -25.45 | -12.25 | -4.79 | 1.29 | -4.91 | -5.48 | -6.67 | -17.18 | 52.05 | 36.07 | 1.14 | 3.62 | -17.21 | -23.56 | 12.90 | |
| % of Revenue | -0.07 | -0.08 | -0.07 | -0.05 | -0.04 | -0.03 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.04 | -0.03 | -0.04 | -0.06 | -0.06 | -0.06 | -0.05 | -0.04 | -0.04 |
| Net Income | 264 | 812 | 1,126 | 1,507 | 2,058 | 2,025 | 2,232 | 2,398 | 2,420 | 1,942 | 1,447 | 1,308 | 1,139 | 1,445 | 1,751 | 1,639 | 1,446 | 1,578 | 1,542 | 625 |
| Change (%) | 207.54 | 38.73 | 33.85 | 36.54 | -1.58 | 10.20 | 7.43 | 0.92 | -19.77 | -25.47 | -9.63 | -12.88 | 26.82 | 21.18 | -6.42 | -11.76 | 9.15 | -2.32 | -59.45 | |
| % of Revenue | 7.42 | 22.87 | 29.03 | 32.06 | 34.93 | 30.61 | 32.19 | 35.06 | 40.29 | 38.11 | 33.83 | 34.09 | 29.30 | 34.19 | 41.22 | 40.01 | 35.01 | 37.65 | 34.88 | 13.02 |
Source: Capital IQ
