Laporan Laba Rugi APEX - TTM - Apex Equity Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Apex Equity Holdings 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	49	57	64	65	95	88	82	76	36	36	37	39	42	46	48	52	54	54	55	52
Change (%)		16.27	11.93	1.28	46.34	-6.67	-7.47	-7.06	-52.08	-1.41	1.84	7.42	6.82	8.48	4.61	8.51	5.23	-0.22	1.01	-5.48
% 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	14	18	21	21	50	49	46	35	-2	9	4	8	9	10	11	12	13	13	13	12
Change (%)		28.09	16.60	0.08	134.08	-2.95	-4.51	-23.58	-106.44	-505.47	-60.59	130.36	9.56	8.66	5.45	12.33	7.08	-0.23	0.25	-2.51
% of Revenue	29.17	32.14	33.48	33.08	52.91	55.02	56.78	46.69	-6.27	25.80	9.98	21.41	21.96	22.00	22.18	22.96	23.36	23.36	23.19	23.92

Gross Operating Profit	35	39	42	43	45	40	35	41	39	27	33	31	33	35	37	40	42	42	42	39
Change (%)		11.40	9.71	1.89	2.97	-10.86	-11.09	14.64	-4.47	-31.16	23.54	-6.22	6.07	8.42	4.37	7.42	4.68	-0.22	1.24	-6.37
% of Revenue	70.83	67.86	66.52	66.92	47.09	44.98	43.22	53.31	106.27	74.20	90.02	78.59	78.04	78.00	77.82	77.04	76.64	76.64	76.81	76.08

SG&A	19	18	18	18	18	17	17	26	31	22	27	24	25	27	29	30	30	31	31	31
Change (%)		-1.69	0.00	0.00	0.00	-7.98	0.00	52.72	22.06	-30.77	26.04	-11.20	3.57	6.57	6.45	4.93	1.56	2.73	-0.94	1.65
% of Revenue	37.88	32.03	28.61	28.25	19.31	19.04	20.57	33.81	86.10	60.46	74.83	61.86	59.98	58.93	59.96	57.99	55.96	57.62	56.50	60.76

R&D
Change (%)
% of Revenue

OpEx	29	34	37	36	65	65	63	64	33	29	30	31	33	35	37	40	41	44	44	44
Change (%)		14.49	9.61	-3.22	81.33	1.44	-3.93	2.33	-49.14	-11.03	3.07	2.80	5.42	6.93	6.54	7.32	3.29	6.96	-0.60	0.44
% of Revenue	59.68	58.77	57.55	54.99	68.14	74.06	76.89	84.65	89.85	81.08	82.07	78.54	77.51	76.41	77.82	76.96	75.54	80.98	79.69	84.68

Operating Income	20	24	27	29	30	23	19	12	4	7	7	8	9	11	11	12	13	10	11	8
Change (%)		18.91	15.23	7.39	3.60	-24.02	-17.56	-38.29	-68.29	83.66	-3.46	28.54	11.94	13.81	-1.65	12.70	11.73	-22.42	7.87	-28.70
% of Revenue	40.32	41.23	42.45	45.01	31.86	25.94	23.11	15.35	10.15	18.92	17.93	21.46	22.49	23.59	22.18	23.04	24.46	19.02	20.31	15.32

Interest Expense
Change (%)
% of Revenue

Net Income	14	17	20	22	24	21	19	14	7	6	6	7	8	7	7	8	8	47	47	35
Change (%)		20.99	16.85	7.20	9.26	-8.84	-13.48	-25.05	-51.38	-5.39	-3.36	6.04	19.03	-6.35	-6.89	22.45	-2.10	474.07	0.22	-25.18
% of Revenue	28.99	30.16	31.49	33.33	24.89	24.31	22.73	18.33	18.60	17.85	16.94	16.72	18.63	16.08	14.32	16.16	15.03	86.48	85.80	67.91

Source: Capital IQ

Apex Equity Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)