Laporan Laba Rugi APS - TTM - Automatyka-Pomiary-Sterowanie S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Automatyka-Pomiary-Sterowanie S.A. 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	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	31	30	30	31	32	34	35	33	34	34	36	38	40	39	41	48	52	53
Change (%)		-2.71	-2.15	5.41	3.03	4.32	3.41	-4.36	3.61	-2.44	6.65	6.23	5.13	-1.99	5.01	16.94	7.70	1.94
% 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

Cost Of Sales	16	17	17	17	18	19	19	20	20	19	20	21	21	19	19	19	18	16
Change (%)		9.49	-1.02	1.92	5.85	5.17	1.11	0.39	0.99	-3.35	5.09	4.85	-1.94	-9.97	4.49	-0.77	-6.34	-10.08
% of Revenue	50.32	56.63	57.28	55.39	56.90	57.37	56.09	58.88	57.39	56.85	56.02	55.29	51.57	47.37	47.14	40.00	34.78	30.68

Gross Operating Profit	15	13	13	14	14	14	15	14	15	14	16	17	19	21	22	29	34	37
Change (%)		-15.08	-3.62	10.09	-0.47	3.19	6.52	-10.43	7.37	-1.22	8.69	8.00	13.88	6.52	5.47	32.73	17.06	8.35
% of Revenue	49.68	43.37	42.72	44.61	43.10	42.63	43.91	41.12	42.61	43.15	43.98	44.71	48.43	52.63	52.86	60.00	65.22	69.32

SG&A	11	11	11	12	12	12	13	12	12	12	13	14	14	15	18	20	22	21
Change (%)		3.89	-3.57	10.86	-2.04	4.05	1.50	-8.39	2.15	-2.31	9.65	8.80	2.07	7.78	16.72	15.17	6.49	-3.07
% of Revenue	35.25	37.64	37.10	39.02	37.10	37.01	36.32	34.79	34.30	34.34	35.31	36.16	35.11	38.61	42.92	42.27	41.79	39.74

R&D
Change (%)
% of Revenue

OpEx	27	29	29	30	31	32	32	32	32	32	34	36	36	35	39	41	41	39
Change (%)		7.08	-1.63	3.39	2.99	4.68	1.02	-1.24	1.44	-2.86	6.85	6.41	0.03	-2.54	10.44	6.60	0.20	-5.96
% of Revenue	87.74	96.57	97.08	95.22	95.19	95.52	93.31	96.35	94.33	93.93	94.11	94.26	89.69	89.18	93.79	85.50	79.54	73.37

Operating Income	4	1	1	1	2	2	2	1	2	2	2	2	4	4	3	7	11	14
Change (%)		-72.81	-16.67	72.61	3.75	-2.88	54.60	-47.86	60.90	4.56	3.49	3.37	89.00	2.86	-39.73	173.06	51.94	32.67
% of Revenue	12.26	3.43	2.92	4.78	4.81	4.48	6.69	3.65	5.67	6.07	5.89	5.74	10.31	10.82	6.21	14.50	20.46	26.63

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-17.34	-3.76	-0.86	-1.95	38.17	4.45	4.47	4.56	11.86	54.92	35.45	17.57	-4.62	-5.38	-40.89	26.58	21.63
% of Revenue	-0.08	-0.07	-0.07	-0.07	-0.06	-0.08	-0.08	-0.09	-0.09	-0.11	-0.15	-0.20	-0.22	-0.21	-0.19	-0.10	-0.11	-0.14

Net Income	2	1	1	1	2	2	2	1	2	2	2	2	2	3	3	8	11	13
Change (%)		-58.25	-14.02	66.64	24.88	4.30	39.07	-41.20	49.59	8.97	6.91	6.46	-8.95	51.94	-20.77	201.34	40.03	19.26
% of Revenue	6.60	2.83	2.49	3.94	4.77	4.77	6.42	3.94	5.69	6.36	6.38	6.39	5.53	8.58	6.47	16.68	21.69	25.38

Source: Capital IQ

Automatyka-Pomiary-Sterowanie S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)