Laporan Laba Rugi (TTM)
Laporan Laba Rugi Areeya Property Public Company Limited - Depositary Receipt (Common 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 | 5,576 | 5,716 | 5,735 | 5,434 | 3,133 | 3,265 | 3,291 | 3,406 | 3,393 | 3,241 | 2,930 | 2,626 | 2,830 | 2,639 | 2,364 | 2,276 | 1,652 | 1,352 | 1,272 | 998 |
| Change (%) | 2.52 | 0.33 | -5.25 | -42.34 | 4.21 | 0.80 | 3.49 | -0.40 | -4.46 | -9.59 | -10.40 | 7.78 | -6.75 | -10.44 | -3.70 | -27.41 | -18.15 | -5.94 | -21.55 | |
| % 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 | 4,109 | 4,307 | 4,384 | 4,155 | 2,503 | 2,600 | 2,528 | 2,517 | 2,452 | 2,291 | 2,138 | 2,026 | 2,184 | 2,023 | 1,767 | 1,611 | 1,174 | 925 | 923 | 793 |
| Change (%) | 4.82 | 1.79 | -5.23 | -39.75 | 3.86 | -2.77 | -0.41 | -2.59 | -6.58 | -6.66 | -5.24 | 7.77 | -7.36 | -12.66 | -8.81 | -27.11 | -21.21 | -0.21 | -14.14 | |
| % of Revenue | 73.70 | 75.35 | 76.45 | 76.47 | 79.89 | 79.63 | 76.80 | 73.90 | 72.28 | 70.67 | 72.96 | 77.16 | 77.16 | 76.65 | 74.75 | 70.79 | 71.08 | 68.43 | 72.60 | 79.46 |
| Gross Operating Profit | 1,467 | 1,409 | 1,351 | 1,279 | 630 | 665 | 763 | 889 | 940 | 951 | 792 | 600 | 646 | 616 | 597 | 665 | 478 | 427 | 349 | 205 |
| Change (%) | -3.93 | -4.12 | -5.34 | -50.73 | 5.59 | 14.78 | 16.43 | 5.80 | 1.08 | -16.65 | -24.33 | 7.82 | -4.69 | -3.16 | 11.43 | -28.14 | -10.65 | -18.36 | -41.18 | |
| % of Revenue | 26.30 | 24.65 | 23.55 | 23.53 | 20.11 | 20.37 | 23.20 | 26.10 | 27.72 | 29.33 | 27.04 | 22.84 | 22.84 | 23.35 | 25.25 | 29.21 | 28.92 | 31.57 | 27.40 | 20.54 |
| SG&A | 839 | 799 | 759 | 718 | 656 | 647 | 665 | 704 | 732 | 728 | 752 | 736 | 735 | 732 | 690 | 684 | 639 | 583 | 545 | 479 |
| Change (%) | -4.75 | -5.02 | -5.36 | -8.73 | -1.25 | 2.75 | 5.83 | 3.91 | -0.52 | 3.39 | -2.19 | -0.17 | -0.39 | -5.74 | -0.90 | -6.49 | -8.74 | -6.50 | -12.20 | |
| % of Revenue | 15.05 | 13.98 | 13.23 | 13.22 | 20.92 | 19.83 | 20.21 | 20.67 | 21.56 | 22.45 | 25.68 | 28.03 | 25.96 | 27.73 | 29.19 | 30.04 | 38.69 | 43.14 | 42.89 | 48.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,889 | 5,086 | 5,122 | 4,853 | 3,138 | 3,232 | 3,169 | 3,163 | 3,096 | 2,934 | 2,793 | 2,684 | 2,860 | 2,700 | 2,412 | 2,250 | 1,768 | 1,465 | 1,431 | 1,234 |
| Change (%) | 4.01 | 0.72 | -5.27 | -35.33 | 3.00 | -1.97 | -0.17 | -2.12 | -5.23 | -4.82 | -3.88 | 6.54 | -5.59 | -10.68 | -6.69 | -21.43 | -17.15 | -2.32 | -13.74 | |
| % of Revenue | 87.69 | 88.97 | 89.32 | 89.31 | 100.16 | 99.00 | 96.27 | 92.86 | 91.26 | 90.52 | 95.30 | 102.23 | 101.05 | 102.31 | 102.03 | 98.87 | 107.02 | 108.32 | 112.50 | 123.69 |
| Operating Income | 686 | 631 | 613 | 581 | -5 | 33 | 123 | 243 | 297 | 307 | 138 | -59 | -30 | -61 | -48 | 26 | -116 | -113 | -159 | -236 |
| Change (%) | -8.11 | -2.85 | -5.14 | -100.84 | -772.86 | 274.59 | 98.20 | 21.96 | 3.64 | -55.15 | -142.47 | -49.38 | 105.61 | -21.07 | -153.52 | -550.43 | -2.88 | 41.18 | 48.76 | |
| % of Revenue | 12.31 | 11.03 | 10.68 | 10.69 | -0.16 | 1.00 | 3.73 | 7.14 | 8.74 | 9.48 | 4.70 | -2.23 | -1.05 | -2.31 | -2.03 | 1.13 | -7.02 | -8.32 | -12.50 | -23.69 |
| Interest Expense | -199 | -273 | -286 | -310 | -366 | -269 | -283 | -278 | -256 | -264 | -255 | -264 | -266 | -243 | -212 | -190 | -169 | -257 | -349 | -450 |
| Change (%) | 37.42 | 4.89 | 8.32 | 18.12 | -26.41 | 4.98 | -1.91 | -7.59 | 2.95 | -3.24 | 3.18 | 0.95 | -8.50 | -13.09 | -10.33 | -10.68 | 51.69 | 35.67 | 29.15 | |
| % of Revenue | -3.56 | -4.77 | -4.99 | -5.71 | -11.69 | -8.25 | -8.60 | -8.15 | -7.56 | -8.14 | -8.72 | -10.04 | -9.40 | -9.23 | -8.95 | -8.34 | -10.26 | -19.01 | -27.42 | -45.15 |
| Net Income | 271 | 195 | 159 | 95 | -422 | -346 | -277 | -150 | -85 | 134 | -4 | -202 | -193 | -374 | -340 | -244 | -337 | -426 | -555 | -734 |
| Change (%) | -28.06 | -18.66 | -40.22 | -545.65 | -18.17 | -19.72 | -45.97 | -43.48 | -258.51 | -102.75 | 5,359.56 | -4.42 | 94.19 | -9.18 | -28.22 | 38.16 | 26.50 | 30.22 | 32.23 | |
| % of Revenue | 4.86 | 3.41 | 2.76 | 1.74 | -13.48 | -10.58 | -8.43 | -4.40 | -2.50 | 4.14 | -0.13 | -7.68 | -6.81 | -14.18 | -14.38 | -10.72 | -20.40 | -31.54 | -43.66 | -73.59 |
Source: Capital IQ
