Laporan Laba Rugi (TTM)
Laporan Laba Rugi Advanced Connection Corporation Public Company Limited - Equity Right 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 | 184 | 134 | 98 | 64 | 35 | 27 | 23 | 17 | 29 | 40 | 50 | 106 | 128 | 143 | 165 | 121 | 110 | 122 | 171 | 260 |
| Change (%) | -27.01 | -26.52 | -35.02 | -44.80 | -24.04 | -15.60 | -24.57 | 69.12 | 37.24 | 26.31 | 111.06 | 21.54 | 11.69 | 14.98 | -26.57 | -9.34 | 11.34 | 39.57 | 52.59 | |
| % 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 | 104 | 52 | 31 | 12 | -3 | 20 | 17 | 13 | 23 | 39 | 44 | 99 | 120 | 121 | 125 | 76 | 57 | 83 | 140 | 226 |
| Change (%) | -50.08 | -39.96 | -60.88 | -124.14 | -770.53 | -14.80 | -19.73 | 71.78 | 66.89 | 14.93 | 123.67 | 20.88 | 0.87 | 3.57 | -39.50 | -24.22 | 44.38 | 68.36 | 61.82 | |
| % of Revenue | 56.46 | 38.61 | 31.55 | 18.99 | -8.31 | 73.34 | 74.04 | 78.79 | 80.03 | 97.33 | 88.56 | 93.85 | 93.35 | 84.30 | 75.94 | 62.56 | 52.29 | 67.81 | 81.80 | 86.75 |
| Gross Operating Profit | 80 | 82 | 67 | 52 | 38 | 7 | 6 | 4 | 6 | 1 | 6 | 6 | 9 | 23 | 40 | 45 | 52 | 39 | 31 | 34 |
| Change (%) | 2.91 | -18.07 | -23.10 | -26.20 | -81.31 | -17.81 | -38.38 | 59.23 | -81.62 | 440.47 | 13.44 | 31.50 | 163.49 | 76.25 | 14.25 | 15.52 | -24.88 | -21.08 | 11.08 | |
| % of Revenue | 43.54 | 61.39 | 68.45 | 81.01 | 108.31 | 26.66 | 25.96 | 21.21 | 19.97 | 2.67 | 11.44 | 6.15 | 6.65 | 15.70 | 24.06 | 37.44 | 47.71 | 32.19 | 18.20 | 13.25 |
| SG&A | 196 | 97 | 73 | 66 | 46 | 62 | 68 | 82 | 90 | 91 | 94 | 98 | 102 | 112 | 116 | 122 | 124 | 114 | 125 | 129 |
| Change (%) | -50.71 | -24.87 | -9.15 | -30.85 | 36.49 | 9.46 | 20.17 | 9.72 | 1.57 | 3.15 | 3.70 | 4.13 | 9.79 | 3.82 | 5.63 | 1.01 | -7.86 | 9.88 | 2.72 | |
| % of Revenue | 106.85 | 72.15 | 73.78 | 103.15 | 129.22 | 232.20 | 301.15 | 479.81 | 311.30 | 230.39 | 188.15 | 92.45 | 79.21 | 77.87 | 70.30 | 101.13 | 112.67 | 93.24 | 73.41 | 49.42 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 300 | 146 | 101 | 74 | 37 | 82 | 85 | 96 | 113 | 127 | 136 | 187 | 214 | 225 | 233 | 194 | 177 | 190 | 258 | 350 |
| Change (%) | -51.35 | -31.05 | -26.35 | -50.15 | 121.93 | 3.89 | 13.12 | 17.18 | 12.38 | 7.10 | 37.96 | 14.31 | 4.91 | 3.50 | -16.66 | -8.71 | 7.62 | 35.54 | 35.58 | |
| % of Revenue | 163.31 | 108.86 | 102.16 | 115.79 | 104.58 | 305.55 | 376.09 | 564.05 | 390.83 | 320.05 | 271.36 | 177.39 | 166.84 | 156.70 | 141.06 | 160.08 | 161.19 | 155.81 | 151.31 | 134.44 |
| Operating Income | -116 | -12 | -2 | -10 | -2 | -55 | -63 | -79 | -84 | -87 | -86 | -82 | -86 | -81 | -68 | -73 | -67 | -68 | -88 | -90 |
| Change (%) | -89.79 | -82.12 | 375.84 | -84.00 | 3,310.71 | 13.37 | 26.78 | 5.99 | 3.84 | -1.64 | -4.69 | 4.97 | -5.24 | -16.75 | 7.46 | -7.66 | 1.56 | 28.31 | 2.43 | |
| % of Revenue | -63.31 | -8.86 | -2.16 | -15.79 | -4.58 | -205.55 | -276.09 | -464.05 | -290.83 | -220.05 | -171.36 | -77.39 | -66.84 | -56.70 | -41.06 | -60.08 | -61.19 | -55.81 | -51.31 | -34.44 |
| Interest Expense | -19 | -20 | -19 | -17 | -17 | -16 | -15 | -12 | -8 | -4 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -7 | -9 |
| Change (%) | 2.26 | -4.86 | -6.24 | -2.88 | -7.96 | -3.18 | -23.49 | -32.70 | -44.63 | -69.80 | 29.85 | 7.57 | -5.60 | 10.19 | 15.90 | 9.94 | 36.07 | 101.77 | 36.14 | |
| % of Revenue | -10.44 | -14.63 | -18.94 | -27.33 | -48.09 | -58.27 | -66.85 | -67.81 | -26.98 | -10.89 | -2.60 | -1.60 | -1.42 | -1.20 | -1.15 | -1.81 | -2.20 | -2.68 | -3.88 | -3.46 |
| Net Income | -139 | -67 | -47 | -46 | -48 | -76 | 65 | 147 | 160 | 170 | 19 | -73 | -77 | -71 | -64 | -81 | -75 | -85 | -99 | -88 |
| Change (%) | -52.02 | -29.39 | -2.66 | 3.41 | 60.28 | -185.31 | 126.10 | 8.48 | 6.27 | -88.97 | -488.41 | 6.64 | -7.69 | -10.16 | 25.56 | -6.46 | 13.03 | 16.34 | -10.99 | |
| % of Revenue | -75.97 | -49.94 | -47.99 | -71.88 | -134.67 | -284.17 | 287.23 | 861.02 | 552.30 | 427.68 | 37.34 | -68.71 | -60.29 | -49.83 | -38.93 | -66.57 | -68.68 | -69.72 | -58.12 | -33.90 |
Source: Capital IQ
