Laporan Laba Rugi Q01 - TTM - QAF Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi QAF Limited 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	281	562	554	546	553	559	560	561	569	578	593	609	619	629	632	636	636	636	635	633
Change (%)		100.23	-1.39	-1.41	1.18	1.16	0.17	0.17	1.49	1.47	2.70	2.63	1.64	1.61	0.60	0.60	-0.01	-0.01	-0.25	-0.25
% 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	129	307	308	310	317	324	329	334	341	347	356	364	368	372	371	371	370	369	369	368
Change (%)		138.66	0.50	0.50	2.35	2.30	1.47	1.45	2.00	1.96	2.45	2.39	1.04	1.03	-0.18	-0.18	-0.24	-0.24	-0.07	-0.07
% of Revenue	45.82	54.61	55.66	56.73	57.39	58.03	58.79	59.54	59.84	60.14	59.99	59.86	59.51	59.17	58.71	58.26	58.12	57.98	58.09	58.19

Gross Operating Profit	152	255	246	236	235	235	231	227	229	230	237	244	250	257	261	266	266	267	266	265
Change (%)		67.74	-3.67	-3.81	-0.36	-0.36	-1.63	-1.66	0.73	0.72	3.07	2.98	2.52	2.46	1.74	1.71	0.32	0.32	-0.50	-0.50
% of Revenue	54.18	45.39	44.34	43.27	42.61	41.97	41.21	40.46	40.16	39.86	40.01	40.14	40.49	40.83	41.29	41.74	41.88	42.02	41.91	41.81

SG&A	56	132	132	132	131	130	130	129	131	133	137	141	145	149	150	151	151	150	152	153
Change (%)		134.45	-0.13	-0.13	-0.45	-0.45	-0.44	-0.44	1.53	1.50	2.90	2.82	2.92	2.84	0.70	0.69	-0.39	-0.39	1.14	1.13
% of Revenue	20.05	23.47	23.78	24.09	23.70	23.32	23.18	23.04	23.05	23.06	23.10	23.14	23.44	23.72	23.74	23.77	23.67	23.58	23.91	24.24

R&D
Change (%)
% of Revenue

OpEx	234	510	510	510	520	529	532	534	548	561	572	584	587	591	594	597	599	601	602	604
Change (%)		118.31	-0.00	-0.00	1.85	1.81	0.48	0.48	2.50	2.44	2.01	1.97	0.64	0.63	0.50	0.50	0.32	0.31	0.31	0.31
% of Revenue	83.32	90.85	92.13	93.45	94.07	94.67	94.97	95.26	96.21	97.13	96.48	95.87	94.92	94.01	93.91	93.81	94.12	94.42	94.95	95.48

Operating Income	47	51	44	36	33	30	28	27	22	17	21	25	31	38	38	39	37	36	32	29
Change (%)		9.89	-15.20	-17.92	-8.38	-9.15	-5.39	-5.70	-18.82	-23.19	25.92	20.58	24.81	19.88	2.28	2.23	-4.89	-5.14	-9.73	-10.78
% of Revenue	16.68	9.15	7.87	6.55	5.93	5.33	5.03	4.74	3.79	2.87	3.52	4.13	5.08	5.99	6.09	6.19	5.88	5.58	5.05	4.52

Interest Expense	-1	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		192.89	-7.28	-7.85	-5.47	-5.79	-5.26	-5.55	-2.22	-2.27	8.38	7.73	3.14	3.05	-0.05	-0.05	-1.68	-1.71	-9.86	-10.94
% of Revenue	-0.31	-0.46	-0.43	-0.40	-0.38	-0.35	-0.33	-0.31	-0.30	-0.29	-0.31	-0.32	-0.33	-0.33	-0.33	-0.33	-0.32	-0.32	-0.29	-0.25

Net Income	50	28	27	27	40	52	42	33	26	19	18	16	22	27	31	35	35	35	30	26
Change (%)		-45.07	-1.31	-1.33	46.41	31.70	-18.52	-22.73	-20.41	-25.64	-8.45	-9.23	35.20	26.04	13.78	12.11	-0.51	-0.51	-12.34	-14.08
% of Revenue	18.00	4.94	4.94	4.95	7.16	9.32	7.58	5.85	4.59	3.36	3.00	2.65	3.53	4.37	4.95	5.51	5.48	5.46	4.79	4.13

Source: Capital IQ

QAF Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)