Laporan Laba Rugi O5RU - TTM - AIMS APAC REIT

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AIMS APAC REIT 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
Revenue	115	118	123	127	130	137	142	152	160	164	167	169	171	174	177	181	184	185	187
Change (%)		2.33	3.85	3.73	2.31	4.94	4.26	6.87	5.37	2.19	2.15	1.09	1.07	1.83	1.80	1.88	1.85	0.72	0.72
% 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

Cost Of Sales	40	42	44	44	44	49	54	57	60	60	61	61	61	59	58	59	61	63	66
Change (%)		6.05	2.93	0.77	-0.51	11.91	10.28	5.51	4.97	0.89	0.88	0.34	0.34	-2.89	-2.98	2.88	2.80	4.28	4.11
% of Revenue	34.54	35.80	35.48	34.47	33.52	35.74	37.81	37.33	37.19	36.71	36.25	35.99	35.72	34.07	32.47	32.78	33.09	34.26	35.41

Gross Operating Profit	76	76	79	83	87	88	89	95	101	104	107	108	110	115	120	121	123	122	121
Change (%)		0.36	4.36	5.36	3.80	1.43	0.91	7.70	5.60	2.97	2.88	1.51	1.49	4.46	4.27	1.41	1.39	-1.04	-1.05
% of Revenue	65.46	64.20	64.52	65.53	66.48	64.26	62.19	62.67	62.81	63.29	63.75	64.01	64.28	65.93	67.53	67.22	66.91	65.74	64.59

SG&A	2	4	3	4	4	4	5	5	6	6	6	6	6	6	6	6	5	5	5
Change (%)		46.17	-3.91	14.07	0.73	-5.12	19.43	14.94	13.44	-1.39	-1.41	-0.10	-0.10	-1.45	-1.47	-0.57	-0.57	-1.84	-1.87
% of Revenue	2.14	3.05	2.82	3.10	3.06	2.76	3.17	3.40	3.67	3.54	3.41	3.37	3.34	3.23	3.12	3.05	2.98	2.90	2.83

R&D
Change (%)
% of Revenue

OpEx	42	46	47	48	48	53	58	62	66	66	66	67	67	65	63	65	66	69	71
Change (%)		8.39	2.39	1.75	-0.41	10.49	10.94	6.24	5.68	0.68	0.68	0.30	0.30	-2.77	-2.85	2.58	2.51	3.78	3.64
% of Revenue	36.68	38.85	38.30	37.57	36.57	38.51	40.97	40.73	40.85	40.25	39.67	39.36	39.06	37.29	35.59	35.83	36.07	37.16	38.24

Operating Income	73	72	76	79	83	84	84	90	95	98	101	103	104	109	114	116	118	116	115
Change (%)		-1.18	4.77	4.96	3.95	1.74	0.07	7.32	5.15	3.24	3.14	1.60	1.58	4.78	4.56	1.50	1.48	-1.00	-1.01
% of Revenue	63.32	61.15	61.70	62.43	63.43	61.49	59.03	59.27	59.15	59.75	60.33	60.64	60.94	62.71	64.41	64.17	63.93	62.84	61.76

Interest Expense	-23	-24	-21	-17	-20	-20	-22	-25	-27	-30	-32	-34	-35	-35	-34	-35	-36	-37	-37
Change (%)		3.04	-10.55	-20.40	18.28	1.69	8.21	14.61	5.42	10.43	9.45	3.70	3.57	-0.44	-0.44	2.73	2.66	0.85	0.59
% of Revenue	-20.13	-20.27	-17.46	-13.40	-15.49	-15.01	-15.58	-16.70	-16.71	-18.06	-19.35	-19.85	-20.34	-19.89	-19.45	-19.61	-19.77	-19.79	-19.77

Net Income	72	29	52	60	116	122	104	117	95	105	114	104	93	78	63	64	65	59	53
Change (%)		-60.13	80.97	15.39	92.90	5.26	-14.58	12.29	-18.44	9.71	8.85	-9.04	-9.93	-16.28	-19.45	1.42	1.40	-8.69	-9.51
% of Revenue	62.47	24.34	42.42	47.19	88.97	89.24	73.11	76.82	59.46	63.84	68.02	61.21	54.55	44.84	35.48	35.32	35.17	31.88	28.64

Source: Capital IQ

AIMS APAC REIT - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)