Laporan Laba Rugi ADB-R - TTM - Applied DB Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Applied DB 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	1,373	1,377	1,437	1,604	1,612	1,690	1,838	1,954	2,108	2,167	2,068	1,907	1,737	969	738	560	620	936	951	925
Change (%)		0.29	4.33	11.66	0.51	4.82	8.78	6.31	7.86	2.78	-4.53	-7.81	-8.88	-44.26	-23.79	-24.09	10.66	50.97	1.59	-2.76
% 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	1,108	1,102	1,141	1,265	1,295	1,404	1,594	1,745	1,894	1,954	1,856	1,711	1,564	913	714	564	600	867	854	818
Change (%)		-0.54	3.59	10.80	2.43	8.34	13.55	9.46	8.54	3.20	-5.01	-7.84	-8.56	-41.65	-21.83	-20.96	6.31	44.65	-1.54	-4.22
% of Revenue	80.69	80.02	79.45	78.84	80.35	83.06	86.70	89.26	89.83	90.19	89.74	89.72	90.03	94.24	96.68	100.67	96.71	92.66	89.81	88.46

Gross Operating Profit	265	275	295	339	317	286	245	210	214	212	212	196	173	56	25	-4	20	69	97	107
Change (%)		3.79	7.27	14.98	-6.67	-9.61	-14.58	-14.21	2.16	-0.89	-0.11	-7.62	-11.67	-67.81	-56.01	-115.26	-645.11	236.54	41.07	10.15
% of Revenue	19.31	19.98	20.55	21.16	19.65	16.94	13.30	10.74	10.17	9.81	10.26	10.28	9.97	5.76	3.32	-0.67	3.29	7.34	10.19	11.54

SG&A	174	182	187	196	199	194	198	197	198	202	203	232	203	128	100	57	83	138	143	134
Change (%)		5.09	2.40	5.10	1.30	-2.59	2.25	-0.46	0.16	2.11	0.78	14.08	-12.33	-37.24	-21.44	-43.25	45.35	67.06	3.51	-6.46
% of Revenue	12.65	13.25	13.01	12.24	12.34	11.47	10.78	10.09	9.37	9.31	9.83	12.16	11.70	13.18	13.58	10.16	13.34	14.76	15.04	14.47

R&D
Change (%)
% of Revenue

OpEx	1,281	1,284	1,328	1,461	1,494	1,597	1,792	1,942	2,091	2,156	2,060	1,943	1,768	1,040	814	621	682	1,005	997	952
Change (%)		0.22	3.43	10.00	2.28	6.89	12.18	8.37	7.69	3.09	-4.47	-5.67	-9.01	-41.14	-21.78	-23.70	9.88	47.37	-0.85	-4.54
% of Revenue	93.34	93.27	92.46	91.09	92.69	94.53	97.48	99.36	99.20	99.50	99.57	101.88	101.73	107.42	110.26	110.82	110.05	107.43	104.85	102.93

Operating Income	91	93	108	143	118	93	46	13	17	11	9	-36	-30	-72	-76	-61	-62	-69	-46	-27
Change (%)		1.31	16.86	32.03	-17.61	-21.46	-49.83	-72.92	33.65	-36.15	-16.84	-502.15	-15.96	138.41	5.38	-19.94	2.74	11.56	-33.59	-41.32
% of Revenue	6.66	6.73	7.54	8.91	7.31	5.47	2.52	0.64	0.80	0.50	0.43	-1.88	-1.73	-7.42	-10.26	-10.82	-10.05	-7.43	-4.85	-2.93

Interest Expense	-12	-10	-9	-8	-8	-7	-8	-9	-11	-14	-16	-17	-18	-17	-17	-16	-17	-17	-15	-13
Change (%)		-11.88	-12.76	-9.75	-8.21	-1.84	7.75	17.88	21.72	19.56	15.63	9.52	4.45	-4.48	-2.84	-2.59	2.67	-0.59	-10.81	-14.53
% of Revenue	-0.86	-0.76	-0.63	-0.51	-0.47	-0.44	-0.43	-0.48	-0.54	-0.63	-0.76	-0.91	-1.04	-1.78	-2.27	-2.92	-2.71	-1.78	-1.56	-1.38

Net Income	67	70	85	113	97	76	38	9	8	-7	-18	-54	-49	-47	-32	-8	-16	34	49	57
Change (%)		4.46	22.32	32.28	-13.59	-22.29	-50.16	-75.43	-9.91	-183.05	156.00	206.23	-9.20	-5.38	-30.49	-76.49	113.54	-310.01	43.81	16.72
% of Revenue	4.86	5.06	5.93	7.03	6.04	4.48	2.05	0.47	0.40	-0.32	-0.86	-2.85	-2.84	-4.82	-4.40	-1.36	-2.63	3.66	5.18	6.21

Source: Capital IQ

Applied DB Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)