Laporan Laba Rugi ABM-W1-R - TTM - Asia Biomass Public Company Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asia Biomass Public Company Limited - Equity Warrant 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	1,508	1,551	1,505	1,750	1,906	1,928	2,063	2,146	2,363	2,716	2,613	2,669	2,698	2,397	2,548	2,525	2,503	2,609	2,489	2,496
Change (%)		2.85	-2.99	16.27	8.93	1.17	7.02	3.98	10.12	14.94	-3.79	2.15	1.10	-11.17	6.31	-0.91	-0.86	4.22	-4.58	0.28
% 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	1,208	1,266	1,249	1,464	1,579	1,596	1,741	1,815	2,013	2,329	2,250	2,326	2,357	2,097	2,203	2,147	2,145	2,222	2,109	2,142
Change (%)		4.80	-1.34	17.15	7.87	1.09	9.10	4.21	10.93	15.70	-3.39	3.35	1.35	-11.03	5.06	-2.52	-0.13	3.59	-5.05	1.57
% of Revenue	80.11	81.63	83.03	83.66	82.85	82.78	84.39	84.57	85.20	85.76	86.12	87.13	87.35	87.48	86.45	85.05	85.68	85.16	84.73	85.83

Gross Operating Profit	300	285	255	286	327	332	322	331	350	387	363	343	341	300	345	377	359	387	380	354
Change (%)		-5.01	-10.36	11.92	14.36	1.56	-2.96	2.77	5.63	10.56	-6.19	-5.31	-0.60	-12.08	15.00	9.33	-4.99	7.99	-1.85	-6.92
% of Revenue	19.89	18.37	16.97	16.34	17.15	17.22	15.61	15.43	14.80	14.24	13.88	12.87	12.65	12.52	13.55	14.95	14.32	14.84	15.27	14.17

SG&A	291	261	237	262	281	288	281	282	299	320	343	360	371	363	371	371	382	414	418	417
Change (%)		-10.52	-9.11	10.57	7.16	2.46	-2.45	0.52	6.15	6.83	7.25	5.01	2.96	-2.19	2.42	-0.03	2.96	8.32	0.86	-0.11
% of Revenue	19.31	16.80	15.74	14.97	14.73	14.92	13.59	13.14	12.67	11.77	13.13	13.49	13.74	15.13	14.58	14.71	15.27	15.87	16.78	16.72

R&D
Change (%)
% of Revenue

OpEx	1,500	1,528	1,488	1,727	1,861	1,884	2,022	2,097	2,312	2,649	2,593	2,686	2,728	2,459	2,574	2,519	2,527	2,636	2,527	2,560
Change (%)		1.91	-2.66	16.07	7.77	1.23	7.33	3.69	10.29	14.55	-2.11	3.57	1.56	-9.83	4.67	-2.16	0.32	4.31	-4.13	1.29
% of Revenue	99.43	98.52	98.86	98.69	97.64	97.70	97.98	97.71	97.87	97.54	99.24	100.62	101.09	102.61	101.03	99.76	100.95	101.03	101.51	102.54

Operating Income	9	23	17	23	45	44	42	49	50	67	20	-17	-29	-63	-26	6	-24	-27	-38	-63
Change (%)		168.74	-25.14	33.39	96.43	-1.30	-6.24	17.90	2.63	32.77	-70.45	-184.39	76.33	112.61	-57.97	-122.97	-493.95	13.40	39.70	68.57
% of Revenue	0.57	1.48	1.14	1.31	2.36	2.30	2.02	2.29	2.13	2.46	0.76	-0.62	-1.09	-2.61	-1.03	0.24	-0.95	-1.03	-1.51	-2.54

Interest Expense	-12	-12	-12	-12	-13	-13	-14	-15	-17	-20	-21	-24	-25	-27	-32	-36	-39	-39	-37	-34
Change (%)		0.63	1.46	3.43	4.46	2.02	3.35	7.11	18.69	14.31	7.11	10.71	5.42	9.23	16.92	13.04	8.61	0.72	-6.04	-7.17
% of Revenue	-0.78	-0.77	-0.80	-0.71	-0.68	-0.69	-0.67	-0.69	-0.74	-0.73	-0.82	-0.89	-0.92	-1.14	-1.25	-1.43	-1.56	-1.51	-1.49	-1.38

Net Income	9	19	9	11	25	27	24	29	28	36	-4	-35	-46	-60	-30	-2	-31	-41	-50	-76
Change (%)		106.01	-52.92	25.42	124.46	8.61	-10.94	21.87	-4.98	29.86	-111.36	757.63	32.98	28.47	-50.40	-91.93	1,193.02	32.45	21.06	53.83
% of Revenue	0.60	1.20	0.58	0.63	1.29	1.39	1.16	1.36	1.17	1.32	-0.16	-1.31	-1.72	-2.49	-1.16	-0.09	-1.23	-1.57	-1.99	-3.05

Source: Capital IQ

Asia Biomass Public Company Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)