Laporan Laba Rugi (TTM)
Laporan Laba Rugi ASMedia Technology 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 | 5,988 | 6,987 | 6,981 | 7,144 | 6,837 | 6,009 | 5,893 | 5,861 | 5,412 | 5,248 | 5,184 | 5,302 | 5,698 | 6,401 | 6,951 | 7,499 | 7,892 | 8,081 | 8,642 | 9,929 |
| Change (%) | 16.69 | -0.09 | 2.33 | -4.30 | -12.11 | -1.93 | -0.54 | -7.66 | -3.03 | -1.23 | 2.27 | 7.48 | 12.34 | 8.58 | 7.90 | 5.24 | 2.39 | 6.94 | 14.89 | |
| % 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 | 2,870 | 3,344 | 3,375 | 3,428 | 3,235 | 2,788 | 2,665 | 2,665 | 2,522 | 2,537 | 2,537 | 2,608 | 2,777 | 2,878 | 3,010 | 3,273 | 3,452 | 3,704 | 4,035 | 4,637 |
| Change (%) | 16.51 | 0.93 | 1.58 | -5.64 | -13.80 | -4.41 | -0.02 | -5.36 | 0.61 | -0.02 | 2.83 | 6.47 | 3.62 | 4.61 | 8.74 | 5.45 | 7.31 | 8.94 | 14.92 | |
| % of Revenue | 47.93 | 47.85 | 48.34 | 47.99 | 47.31 | 46.40 | 45.23 | 45.47 | 46.60 | 48.34 | 48.93 | 49.20 | 48.74 | 44.95 | 43.31 | 43.65 | 43.73 | 45.83 | 46.69 | 46.71 |
| Gross Operating Profit | 3,118 | 3,644 | 3,606 | 3,716 | 3,602 | 3,221 | 3,228 | 3,196 | 2,890 | 2,711 | 2,647 | 2,693 | 2,921 | 3,524 | 3,940 | 4,226 | 4,441 | 4,377 | 4,607 | 5,291 |
| Change (%) | 16.85 | -1.03 | 3.04 | -3.05 | -10.59 | 0.21 | -0.97 | -9.57 | -6.20 | -2.36 | 1.74 | 8.46 | 20.63 | 11.83 | 7.25 | 5.07 | -1.43 | 5.25 | 14.85 | |
| % of Revenue | 52.07 | 52.15 | 51.66 | 52.01 | 52.69 | 53.60 | 54.77 | 54.53 | 53.40 | 51.66 | 51.07 | 50.80 | 51.26 | 55.05 | 56.69 | 56.35 | 56.27 | 54.17 | 53.31 | 53.29 |
| SG&A | 214 | 258 | 264 | 296 | 303 | 284 | 299 | 288 | 212 | 274 | 265 | 280 | 368 | 323 | 345 | 350 | 352 | 552 | 613 | 650 |
| Change (%) | 20.72 | 2.46 | 11.97 | 2.40 | -6.43 | 5.46 | -3.60 | -26.48 | 29.39 | -3.34 | 5.49 | 31.65 | -12.37 | 7.07 | 1.35 | 0.46 | 56.88 | 11.02 | 6.09 | |
| % of Revenue | 3.57 | 3.69 | 3.79 | 4.14 | 4.43 | 4.72 | 5.08 | 4.92 | 3.92 | 5.23 | 5.11 | 5.28 | 6.46 | 5.04 | 4.97 | 4.67 | 4.46 | 6.83 | 7.09 | 6.55 |
| R&D | 748 | 897 | 945 | 996 | 1,018 | 989 | 1,053 | 1,114 | 1,142 | 1,140 | 1,188 | 1,220 | 1,297 | 1,389 | 1,428 | 1,439 | 1,429 | 1,496 | 1,581 | 1,658 |
| Change (%) | 19.94 | 5.31 | 5.38 | 2.25 | -2.87 | 6.44 | 5.77 | 2.58 | -0.22 | 4.21 | 2.68 | 6.34 | 7.09 | 2.78 | 0.82 | -0.74 | 4.68 | 5.73 | 4.83 | |
| % of Revenue | 12.49 | 12.84 | 13.54 | 13.94 | 14.89 | 16.46 | 17.87 | 19.00 | 21.11 | 21.72 | 22.91 | 23.01 | 22.76 | 21.70 | 20.54 | 19.19 | 18.10 | 18.51 | 18.30 | 16.70 |
| OpEx | 3,840 | 4,499 | 4,589 | 4,712 | 4,558 | 4,045 | 3,998 | 4,054 | 3,923 | 3,925 | 3,957 | 4,074 | 4,339 | 4,567 | 4,766 | 5,044 | 5,213 | 5,740 | 6,220 | 6,943 |
| Change (%) | 17.16 | 1.99 | 2.68 | -3.25 | -11.26 | -1.16 | 1.38 | -3.23 | 0.07 | 0.81 | 2.94 | 6.51 | 5.26 | 4.37 | 5.82 | 3.36 | 10.10 | 8.37 | 11.62 | |
| % of Revenue | 64.13 | 64.39 | 65.73 | 65.95 | 66.67 | 67.32 | 67.85 | 69.16 | 72.47 | 74.79 | 76.34 | 76.84 | 76.14 | 71.35 | 68.58 | 67.26 | 66.06 | 71.03 | 71.98 | 69.93 |
| Operating Income | 2,148 | 2,488 | 2,392 | 2,432 | 2,279 | 1,964 | 1,894 | 1,807 | 1,490 | 1,323 | 1,227 | 1,228 | 1,360 | 1,834 | 2,184 | 2,456 | 2,679 | 2,341 | 2,422 | 2,986 |
| Change (%) | 15.84 | -3.85 | 1.67 | -6.31 | -13.82 | -3.53 | -4.60 | -17.57 | -11.20 | -7.28 | 0.12 | 10.71 | 34.91 | 19.08 | 12.43 | 9.09 | -12.60 | 3.44 | 23.28 | |
| % of Revenue | 35.87 | 35.61 | 34.27 | 34.05 | 33.33 | 32.68 | 32.15 | 30.84 | 27.53 | 25.21 | 23.66 | 23.16 | 23.86 | 28.65 | 31.42 | 32.74 | 33.94 | 28.97 | 28.02 | 30.07 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -5 | -9 | -13 | -13 | -10 | -6 | -2 | -2 | -2 | -1 | -1 | -3 |
| Change (%) | 11.96 | 1.21 | 5.46 | 5.46 | -7.20 | 15.37 | 48.90 | 92.57 | 95.02 | 44.04 | -1.62 | -17.69 | -40.30 | -61.28 | -24.64 | -6.08 | -17.43 | -32.03 | 183.53 | |
| % of Revenue | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.04 | -0.08 | -0.17 | -0.25 | -0.24 | -0.18 | -0.10 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.03 |
| Net Income | 2,435 | 2,928 | 3,150 | 3,090 | 3,216 | 3,193 | 3,328 | 3,274 | 3,013 | 2,617 | 2,158 | 1,939 | 1,869 | 2,228 | 2,725 | 3,170 | 3,471 | 3,733 | 4,070 | 4,255 |
| Change (%) | 20.24 | 7.57 | -1.90 | 4.09 | -0.71 | 4.21 | -1.61 | -7.97 | -13.13 | -17.55 | -10.15 | -3.63 | 19.25 | 22.28 | 16.36 | 9.47 | 7.55 | 9.03 | 4.55 | |
| % of Revenue | 40.66 | 41.90 | 45.11 | 43.25 | 47.04 | 53.14 | 56.47 | 55.86 | 55.67 | 49.87 | 41.63 | 36.57 | 32.79 | 34.81 | 39.20 | 42.27 | 43.98 | 46.19 | 47.09 | 42.85 |
Source: Capital IQ
