Laporan Laba Rugi ATI - TTM - Asian Terminals, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asian Terminals, Inc. 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	11,094	10,751	10,899	11,394	11,165	9,762	9,930	10,045	11,237	13,082	14,018	14,608	14,448	14,703	14,411	14,920	15,389	15,973	16,913	17,916
Change (%)		-3.10	1.38	4.55	-2.01	-12.57	1.72	1.17	11.86	16.42	7.16	4.21	-1.09	1.76	-1.99	3.53	3.14	3.79	5.89	5.93
% 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	6,893	6,657	6,659	7,245	7,353	5,973	6,081	5,949	6,569	8,104	8,550	8,837	8,445	8,550	8,545	8,900	9,308	9,476	9,722	10,355
Change (%)		-3.43	0.03	8.80	1.48	-18.77	1.82	-2.18	10.43	23.38	5.50	3.36	-4.44	1.24	-0.06	4.16	4.59	1.81	2.60	6.51
% of Revenue	62.14	61.93	61.10	63.59	65.85	61.19	61.25	59.22	58.46	61.95	60.99	60.49	58.45	58.15	59.29	59.65	60.49	59.33	57.48	57.80

Gross Operating Profit	4,201	4,093	4,240	4,149	3,812	3,789	3,848	4,097	4,668	4,978	5,468	5,771	6,004	6,154	5,867	6,020	6,081	6,496	7,191	7,561
Change (%)		-2.55	3.57	-2.13	-8.11	-0.62	1.57	6.46	13.94	6.63	9.86	5.54	4.03	2.49	-4.66	2.62	1.01	6.84	10.69	5.15
% of Revenue	37.86	38.07	38.90	36.41	34.15	38.81	38.75	40.78	41.54	38.05	39.01	39.51	41.55	41.85	40.71	40.35	39.51	40.67	42.52	42.20

SG&A	6	8	7	7	6	6	7	8	9	10	10	11	11	12	12	12	10	12	14	15
Change (%)		21.93	-6.83	-7.31	-7.89	-8.58	17.49	14.88	12.94	11.48	4.42	4.22	4.06	8.34	1.88	1.87	-23.10	29.64	9.28	8.48
% of Revenue	0.06	0.07	0.07	0.06	0.06	0.06	0.07	0.08	0.08	0.07	0.07	0.07	0.08	0.08	0.08	0.08	0.06	0.08	0.08	0.08

R&D
Change (%)
% of Revenue

OpEx	6,900	6,665	6,666	7,252	7,359	5,978	6,088	5,956	6,578	8,114	8,560	8,847	8,456	8,562	8,557	8,912	9,318	9,489	9,736	10,370
Change (%)		-3.40	0.02	8.78	1.48	-18.76	1.84	-2.16	10.43	23.36	5.49	3.36	-4.43	1.25	-0.06	4.15	4.55	1.83	2.61	6.51
% of Revenue	62.20	62.00	61.17	63.65	65.91	61.25	61.31	59.30	58.54	62.03	61.06	60.57	58.52	58.23	59.38	59.73	60.55	59.41	57.56	57.88

Operating Income	4,194	4,085	4,232	4,142	3,806	3,783	3,841	4,089	4,659	4,968	5,458	5,760	5,993	6,142	5,854	6,008	6,071	6,484	7,177	7,546
Change (%)		-2.59	3.59	-2.12	-8.11	-0.61	1.54	6.44	13.94	6.62	9.87	5.54	4.03	2.48	-4.68	2.62	1.06	6.80	10.69	5.14
% of Revenue	37.80	38.00	38.83	36.35	34.09	38.75	38.69	40.70	41.46	37.97	38.94	39.43	41.48	41.77	40.62	40.27	39.45	40.59	42.44	42.12

Interest Expense	-543	-536	-530	-523	-516	-498	-494	-490	-488	-496	-480	-483	-479	-492	-497	-485	-481	-456	-449	-442
Change (%)		-1.19	-1.14	-1.24	-1.49	-3.37	-0.88	-0.71	-0.43	1.54	-3.16	0.54	-0.67	2.51	1.20	-2.52	-0.72	-5.30	-1.48	-1.52
% of Revenue	-4.89	-4.99	-4.86	-4.59	-4.62	-5.10	-4.97	-4.88	-4.35	-3.79	-3.42	-3.30	-3.32	-3.34	-3.45	-3.25	-3.13	-2.85	-2.66	-2.47

Net Income	2,827	2,955	3,045	2,931	2,496	2,237	2,275	2,247	2,539	3,025	3,599	4,040	4,430	4,436	4,013	4,044	4,393	4,525	5,176	5,670
Change (%)		4.53	3.07	-3.75	-14.87	-10.37	1.72	-1.23	12.97	19.15	18.99	12.25	9.64	0.14	-9.55	0.77	8.63	3.00	14.40	9.54
% of Revenue	25.48	27.49	27.94	25.73	22.35	22.91	22.91	22.37	22.59	23.12	25.68	27.66	30.66	30.17	27.84	27.10	28.54	28.33	30.60	31.65

Source: Capital IQ

Asian Terminals, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)