Laporan Laba Rugi (TTM)
Laporan Laba Rugi Acen Corporation - Preferred 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 | 19,517 | 20,474 | 21,610 | 23,910 | 24,089 | 26,070 | 27,747 | 28,626 | 32,437 | 35,235 | 36,972 | 39,739 | 38,645 | 36,499 | 37,217 | 35,246 | 35,808 | 36,784 | 34,583 | 33,051 |
| Change (%) | 4.91 | 5.55 | 10.65 | 0.75 | 8.22 | 6.44 | 3.17 | 13.31 | 8.62 | 4.93 | 7.48 | -2.75 | -5.55 | 1.97 | -5.30 | 1.59 | 2.73 | -5.98 | -4.43 | |
| % 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 | 13,755 | 13,431 | 14,384 | 17,414 | 17,888 | 21,466 | 24,882 | 25,703 | 30,283 | 32,242 | 34,124 | 36,221 | 35,046 | 30,536 | 29,458 | 26,239 | 24,928 | 25,267 | 23,755 | 23,329 |
| Change (%) | -2.36 | 7.10 | 21.07 | 2.72 | 20.00 | 15.91 | 3.30 | 17.82 | 6.47 | 5.84 | 6.15 | -3.24 | -12.87 | -3.53 | -10.93 | -4.99 | 1.36 | -5.98 | -1.80 | |
| % of Revenue | 70.48 | 65.60 | 66.56 | 72.83 | 74.26 | 82.34 | 89.67 | 89.79 | 93.36 | 91.51 | 92.30 | 91.15 | 90.69 | 83.66 | 79.15 | 74.45 | 69.62 | 68.69 | 68.69 | 70.58 |
| Gross Operating Profit | 5,762 | 7,043 | 7,225 | 6,496 | 6,202 | 4,604 | 2,866 | 2,924 | 2,155 | 2,993 | 2,848 | 3,518 | 3,599 | 5,963 | 7,759 | 9,007 | 10,879 | 11,517 | 10,828 | 9,722 |
| Change (%) | 22.24 | 2.58 | -10.09 | -4.53 | -25.77 | -37.75 | 2.01 | -26.30 | 38.90 | -4.84 | 23.51 | 2.32 | 65.66 | 30.13 | 16.08 | 20.79 | 5.87 | -5.99 | -10.21 | |
| % of Revenue | 29.52 | 34.40 | 33.44 | 27.17 | 25.74 | 17.66 | 10.33 | 10.21 | 6.64 | 8.49 | 7.70 | 8.85 | 9.31 | 16.34 | 20.85 | 25.55 | 30.38 | 31.31 | 31.31 | 29.42 |
| SG&A | 1,998 | 2,520 | 2,555 | 2,616 | 2,521 | 2,465 | 2,378 | 2,002 | 1,865 | 2,339 | 3,123 | 3,793 | 4,400 | 4,094 | 4,403 | 4,495 | 4,815 | 5,347 | 5,424 | 4,993 |
| Change (%) | 26.12 | 1.38 | 2.40 | -3.64 | -2.23 | -3.52 | -15.81 | -6.84 | 25.43 | 33.51 | 21.45 | 15.98 | -6.94 | 7.54 | 2.07 | 7.12 | 11.05 | 1.44 | -7.95 | |
| % of Revenue | 10.24 | 12.31 | 11.82 | 10.94 | 10.46 | 9.45 | 8.57 | 6.99 | 5.75 | 6.64 | 8.45 | 9.55 | 11.38 | 11.22 | 11.83 | 12.75 | 13.45 | 14.54 | 15.68 | 15.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,753 | 15,951 | 16,939 | 20,031 | 20,408 | 23,930 | 27,260 | 27,705 | 32,148 | 36,760 | 37,668 | 40,821 | 40,674 | 36,204 | 35,449 | 32,500 | 31,830 | 33,206 | 32,272 | 31,772 |
| Change (%) | 1.25 | 6.20 | 18.25 | 1.89 | 17.26 | 13.91 | 1.63 | 16.04 | 14.35 | 2.47 | 8.37 | -0.36 | -10.99 | -2.09 | -8.32 | -2.06 | 4.33 | -2.82 | -1.55 | |
| % of Revenue | 80.72 | 77.91 | 78.39 | 83.77 | 84.72 | 91.79 | 98.24 | 96.78 | 99.11 | 104.33 | 101.88 | 102.72 | 105.25 | 99.19 | 95.25 | 92.21 | 88.89 | 90.27 | 93.32 | 96.13 |
| Operating Income | 3,764 | 4,524 | 4,670 | 3,880 | 3,681 | 2,139 | 488 | 922 | 290 | -1,525 | -696 | -1,083 | -2,029 | 295 | 1,768 | 2,746 | 3,978 | 3,578 | 2,312 | 1,279 |
| Change (%) | 20.19 | 3.25 | -16.93 | -5.13 | -41.89 | -77.19 | 88.89 | -68.56 | -626.38 | -54.36 | 55.52 | 87.39 | -114.53 | 499.69 | 55.29 | 44.89 | -10.05 | -35.40 | -44.66 | |
| % of Revenue | 19.28 | 22.09 | 21.61 | 16.23 | 15.28 | 8.21 | 1.76 | 3.22 | 0.89 | -4.33 | -1.88 | -2.72 | -5.25 | 0.81 | 4.75 | 7.79 | 11.11 | 9.73 | 6.68 | 3.87 |
| Interest Expense | -1,756 | -1,940 | -1,977 | -1,755 | -1,738 | -1,589 | -1,740 | -2,001 | -2,047 | -2,166 | -2,212 | -1,948 | -1,819 | -1,810 | -1,905 | -1,950 | -2,486 | -3,032 | -3,493 | -4,273 |
| Change (%) | 10.49 | 1.93 | -11.24 | -1.00 | -8.57 | 9.50 | 15.02 | 2.29 | 5.81 | 2.13 | -11.93 | -6.63 | -0.47 | 5.23 | 2.37 | 27.50 | 21.95 | 15.20 | 22.34 | |
| % of Revenue | -9.00 | -9.48 | -9.15 | -7.34 | -7.21 | -6.09 | -6.27 | -6.99 | -6.31 | -6.15 | -5.98 | -4.90 | -4.71 | -4.96 | -5.12 | -5.53 | -6.94 | -8.24 | -10.10 | -12.93 |
| Net Income | 3,799 | 4,288 | 4,955 | 4,405 | 5,046 | 5,251 | 4,384 | 4,744 | 5,101 | 13,055 | 14,676 | 15,103 | 15,500 | 7,396 | 8,090 | 9,459 | 8,975 | 9,360 | 8,590 | 3,829 |
| Change (%) | 12.87 | 15.56 | -11.10 | 14.56 | 4.06 | -16.52 | 8.21 | 7.54 | 155.91 | 12.42 | 2.91 | 2.63 | -52.28 | 9.38 | 16.91 | -5.11 | 4.29 | -8.23 | -55.42 | |
| % of Revenue | 19.47 | 20.94 | 22.93 | 18.42 | 20.95 | 20.14 | 15.80 | 16.57 | 15.73 | 37.05 | 39.70 | 38.01 | 40.11 | 20.26 | 21.74 | 26.84 | 25.06 | 25.45 | 24.84 | 11.59 |
Source: Capital IQ
