Laporan Laba Rugi ABLEGLOB - TTM - Able Global Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Able Global Berhad 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	518	502	508	513	490	500	517	548	570	550	565	569	607	648	673	696	713	729	715	701
Change (%)		-2.99	1.12	1.06	-4.45	1.92	3.39	6.12	3.89	-3.50	2.79	0.73	6.61	6.78	3.88	3.41	2.47	2.22	-1.89	-2.04
% 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	380	371	374	378	361	370	394	424	445	429	440	447	477	501	513	523	531	543	532	517
Change (%)		-2.54	1.02	0.90	-4.39	2.57	6.45	7.61	4.87	-3.62	2.59	1.69	6.63	4.93	2.44	1.91	1.64	2.16	-1.97	-2.77
% of Revenue	73.43	73.77	73.70	73.58	73.62	74.09	76.29	77.36	78.09	77.99	77.84	78.58	78.59	77.23	76.16	75.07	74.46	74.41	74.35	73.79

Gross Operating Profit	138	132	134	136	129	130	123	124	125	121	125	122	130	148	160	174	182	187	184	184
Change (%)		-4.23	1.41	1.53	-4.62	0.10	-5.37	1.33	0.51	-3.05	3.52	-2.64	6.54	13.58	8.73	8.17	4.97	2.40	-1.63	0.08
% of Revenue	26.57	26.23	26.30	26.42	26.38	25.91	23.71	22.64	21.91	22.01	22.16	21.42	21.41	22.77	23.84	24.93	25.54	25.59	25.65	26.21

SG&A	38	43	42	43	43	40	40	39	38	40	40	40	42	44	45	45	46	45	46	48
Change (%)		15.11	-4.12	4.13	-0.45	-7.31	-0.93	-0.67	-3.37	5.45	-1.01	-0.31	5.23	5.57	1.23	1.46	1.05	-1.79	3.64	3.47
% of Revenue	7.28	8.64	8.20	8.45	8.80	8.00	7.67	7.18	6.68	7.29	7.02	6.95	6.86	6.78	6.61	6.49	6.40	6.15	6.49	6.86

R&D
Change (%)
% of Revenue

OpEx	452	449	451	456	439	445	468	498	517	503	514	521	553	577	590	600	609	627	618	605
Change (%)		-0.79	0.44	1.13	-3.68	1.28	5.29	6.35	3.89	-2.78	2.13	1.43	6.09	4.36	2.21	1.78	1.51	2.97	-1.45	-2.12
% of Revenue	87.38	89.36	88.76	88.81	89.53	88.97	90.60	90.80	90.80	91.48	90.88	91.51	91.06	89.00	87.57	86.19	85.38	86.01	86.39	86.32

Operating Income	65	53	57	57	51	55	49	50	52	47	52	48	54	71	84	96	104	102	97	96
Change (%)		-18.20	6.83	0.56	-10.56	7.36	-11.94	3.90	3.88	-10.60	9.96	-6.17	12.22	31.43	17.31	14.90	8.47	-2.12	-4.57	-1.51
% of Revenue	12.62	10.64	11.24	11.19	10.47	11.03	9.40	9.20	9.20	8.52	9.12	8.49	8.94	11.00	12.43	13.81	14.62	13.99	13.61	13.68

Interest Expense	-3	-1	-1	-1	-1	-1	-1	-1	-1	-2	-4	-5	-5	-6	-6	-6	-7	-8	-8	-8
Change (%)		-48.24	-29.04	-34.11	21.27	-25.52	9.87	36.57	54.25	80.08	63.24	32.38	2.44	13.05	-4.08	5.92	19.84	2.77	11.21	-5.54
% of Revenue	-0.51	-0.27	-0.19	-0.12	-0.16	-0.12	-0.12	-0.16	-0.23	-0.44	-0.70	-0.91	-0.88	-0.93	-0.86	-0.88	-1.03	-1.03	-1.17	-1.13

Net Income	43	39	44	45	38	37	32	33	32	33	36	34	42	52	60	67	69	69	68	68
Change (%)		-8.38	12.55	0.61	-15.53	-2.28	-14.55	3.82	-1.35	3.35	8.94	-5.76	23.05	22.96	15.58	12.39	2.25	0.16	-1.59	0.03
% of Revenue	8.32	7.86	8.75	8.71	7.70	7.38	6.10	5.97	5.67	6.07	6.44	6.02	6.95	8.00	8.90	9.68	9.66	9.46	9.49	9.69

Source: Capital IQ

Able Global Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)