Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asia Fiber 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 | 560 | 551 | 607 | 755 | 825 | 974 | 981 | 1,031 | 1,021 | 910 | 861 | 735 | 721 | 695 | 683 | 721 | 714 | 706 | 690 | 637 |
| Change (%) | -1.59 | 10.06 | 24.43 | 9.27 | 18.01 | 0.77 | 5.08 | -1.01 | -10.83 | -5.40 | -14.60 | -1.98 | -3.54 | -1.79 | 5.56 | -0.87 | -1.14 | -2.33 | -7.62 | |
| % 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 | 563 | 539 | 574 | 688 | 752 | 883 | 903 | 958 | 960 | 914 | 897 | 798 | 774 | 705 | 669 | 685 | 693 | 692 | 682 | 637 |
| Change (%) | -4.31 | 6.39 | 19.99 | 9.24 | 17.46 | 2.26 | 6.08 | 0.16 | -4.71 | -1.91 | -11.03 | -2.98 | -8.93 | -5.18 | 2.44 | 1.20 | -0.20 | -1.44 | -6.60 | |
| % of Revenue | 100.56 | 97.77 | 94.51 | 91.14 | 91.12 | 90.70 | 92.04 | 92.92 | 94.03 | 100.47 | 104.18 | 108.53 | 107.42 | 101.41 | 97.91 | 95.02 | 97.00 | 97.92 | 98.82 | 99.92 |
| Gross Operating Profit | -3 | 12 | 33 | 67 | 73 | 91 | 78 | 73 | 61 | -4 | -36 | -63 | -54 | -10 | 14 | 36 | 21 | 15 | 8 | 1 |
| Change (%) | -492.51 | 171.15 | 100.87 | 9.58 | 23.60 | -13.82 | -6.51 | -16.47 | -107.04 | 738.80 | 74.25 | -14.72 | -81.65 | -245.28 | 151.66 | -40.32 | -31.56 | -44.54 | -93.48 | |
| % of Revenue | -0.56 | 2.23 | 5.49 | 8.86 | 8.88 | 9.30 | 7.96 | 7.08 | 5.97 | -0.47 | -4.18 | -8.53 | -7.42 | -1.41 | 2.09 | 4.98 | 3.00 | 2.08 | 1.18 | 0.08 |
| SG&A | 35 | 36 | 41 | 48 | 51 | 60 | 60 | 60 | 58 | 50 | 45 | 40 | 39 | 37 | 37 | 37 | 40 | 41 | 43 | 42 |
| Change (%) | 2.23 | 15.55 | 15.09 | 6.95 | 17.14 | -0.23 | -0.21 | -2.46 | -13.39 | -9.72 | -11.05 | -4.38 | -4.01 | -0.84 | 1.09 | 8.51 | 2.43 | 3.79 | -1.96 | |
| % of Revenue | 6.27 | 6.51 | 6.83 | 6.32 | 6.19 | 6.14 | 6.08 | 5.77 | 5.69 | 5.53 | 5.27 | 5.49 | 5.36 | 5.33 | 5.38 | 5.16 | 5.64 | 5.85 | 6.21 | 6.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 585 | 557 | 597 | 709 | 780 | 922 | 943 | 1,000 | 995 | 940 | 918 | 811 | 787 | 716 | 679 | 692 | 704 | 703 | 695 | 655 |
| Change (%) | -4.71 | 7.00 | 18.82 | 10.04 | 18.25 | 2.24 | 6.04 | -0.50 | -5.52 | -2.35 | -11.66 | -2.93 | -9.01 | -5.21 | 1.93 | 1.75 | -0.19 | -1.12 | -5.77 | |
| % of Revenue | 104.42 | 101.11 | 98.30 | 93.87 | 94.53 | 94.72 | 96.10 | 96.98 | 97.48 | 103.28 | 106.61 | 110.28 | 109.21 | 103.01 | 99.42 | 96.00 | 98.54 | 99.49 | 100.72 | 102.75 |
| Operating Income | -25 | -6 | 10 | 46 | 45 | 51 | 38 | 31 | 26 | -30 | -57 | -76 | -66 | -21 | 4 | 29 | 10 | 4 | -5 | -18 |
| Change (%) | -75.29 | -268.61 | 348.45 | -2.46 | 13.92 | -25.60 | -18.56 | -17.58 | -216.39 | 90.57 | 32.76 | -12.23 | -68.51 | -118.95 | 628.00 | -63.79 | -65.29 | -237.77 | 250.82 | |
| % of Revenue | -4.42 | -1.11 | 1.70 | 6.13 | 5.47 | 5.28 | 3.90 | 3.02 | 2.52 | -3.28 | -6.61 | -10.28 | -9.21 | -3.01 | 0.58 | 4.00 | 1.46 | 0.51 | -0.72 | -2.75 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 |
| Change (%) | 1.27 | -0.36 | -34.94 | -41.82 | 168.83 | 65.46 | 50.95 | 25.31 | 23.70 | 20.73 | 6.73 | 13.84 | 8.42 | -6.12 | 5.93 | -8.81 | -11.16 | -3.54 | -12.79 | |
| % of Revenue | -0.10 | -0.10 | -0.09 | -0.05 | -0.03 | -0.06 | -0.09 | -0.14 | -0.17 | -0.24 | -0.30 | -0.38 | -0.44 | -0.50 | -0.47 | -0.48 | -0.44 | -0.39 | -0.39 | -0.37 |
| Net Income | -33 | -11 | 7 | 41 | 44 | 50 | 37 | 30 | 21 | -27 | -57 | -77 | -70 | -31 | -4 | 22 | 14 | 3 | -4 | -11 |
| Change (%) | -65.21 | -159.96 | 495.61 | 8.25 | 12.02 | -25.06 | -20.27 | -30.85 | -232.15 | 110.59 | 35.49 | -9.06 | -56.03 | -85.95 | -612.52 | -39.00 | -74.68 | -223.99 | 156.59 | |
| % of Revenue | -5.88 | -2.08 | 1.13 | 5.42 | 5.37 | 5.10 | 3.79 | 2.88 | 2.01 | -2.98 | -6.63 | -10.52 | -9.76 | -4.45 | -0.64 | 3.09 | 1.90 | 0.49 | -0.62 | -1.72 |
Source: Capital IQ
