Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asian Insulators 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 | 5,869 | 6,648 | 6,214 | 6,375 | 6,856 | 7,250 | 8,249 | 9,039 | 8,803 | 8,716 | 8,248 | 8,291 | 8,638 | 8,748 | 8,263 | 8,336 | 8,862 | 9,147 | 9,401 | 9,244 |
| Change (%) | 13.28 | -6.53 | 2.60 | 7.54 | 5.74 | 13.79 | 9.57 | -2.61 | -0.99 | -5.37 | 0.52 | 4.18 | 1.28 | -5.54 | 0.88 | 6.31 | 3.21 | 2.77 | -1.67 | |
| % 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 | 4,941 | 5,484 | 5,095 | 5,336 | 5,834 | 6,392 | 7,429 | 8,287 | 8,294 | 8,412 | 8,048 | 8,079 | 8,337 | 8,398 | 7,883 | 7,868 | 8,253 | 8,414 | 8,663 | 8,650 |
| Change (%) | 10.98 | -7.09 | 4.74 | 9.33 | 9.56 | 16.23 | 11.55 | 0.09 | 1.43 | -4.33 | 0.38 | 3.20 | 0.73 | -6.13 | -0.19 | 4.90 | 1.94 | 2.96 | -0.15 | |
| % of Revenue | 84.19 | 82.48 | 81.99 | 83.70 | 85.09 | 88.16 | 90.05 | 91.68 | 94.22 | 96.52 | 97.58 | 97.44 | 96.52 | 96.00 | 95.39 | 94.38 | 93.13 | 91.98 | 92.14 | 93.57 |
| Gross Operating Profit | 928 | 1,165 | 1,119 | 1,039 | 1,022 | 858 | 821 | 752 | 509 | 303 | 200 | 212 | 301 | 350 | 381 | 468 | 609 | 734 | 739 | 594 |
| Change (%) | 25.53 | -3.90 | -7.15 | -1.65 | -16.02 | -4.39 | -8.36 | -32.33 | -40.37 | -34.14 | 6.21 | 41.78 | 16.33 | 8.72 | 23.06 | 29.98 | 20.49 | 0.68 | -19.56 | |
| % of Revenue | 15.81 | 17.52 | 18.01 | 16.30 | 14.91 | 11.84 | 9.95 | 8.32 | 5.78 | 3.48 | 2.42 | 2.56 | 3.48 | 4.00 | 4.61 | 5.62 | 6.87 | 8.02 | 7.86 | 6.43 |
| SG&A | 205 | 209 | 207 | 222 | 225 | 221 | 219 | 171 | 166 | 173 | 178 | 205 | 204 | 202 | 202 | 205 | 214 | 206 | 206 | 205 |
| Change (%) | 1.91 | -0.71 | 7.38 | 1.04 | -1.57 | -1.08 | -21.62 | -3.19 | 4.04 | 3.20 | 14.87 | -0.24 | -1.30 | 0.05 | 1.72 | 4.07 | -3.73 | 0.13 | -0.57 | |
| % of Revenue | 3.49 | 3.14 | 3.33 | 3.49 | 3.28 | 3.05 | 2.65 | 1.90 | 1.89 | 1.98 | 2.16 | 2.47 | 2.36 | 2.30 | 2.44 | 2.46 | 2.41 | 2.25 | 2.19 | 2.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,141 | 5,674 | 5,283 | 5,540 | 6,040 | 6,596 | 7,631 | 8,443 | 8,445 | 8,575 | 8,219 | 8,273 | 8,530 | 8,592 | 8,076 | 8,066 | 8,460 | 8,612 | 8,861 | 8,848 |
| Change (%) | 10.37 | -6.89 | 4.86 | 9.03 | 9.22 | 15.69 | 10.63 | 0.02 | 1.54 | -4.15 | 0.66 | 3.11 | 0.73 | -6.01 | -0.12 | 4.89 | 1.80 | 2.89 | -0.15 | |
| % of Revenue | 87.60 | 85.34 | 85.02 | 86.89 | 88.09 | 90.99 | 92.51 | 93.41 | 95.93 | 98.38 | 99.65 | 99.78 | 98.75 | 98.22 | 97.73 | 96.76 | 95.46 | 94.15 | 94.26 | 95.72 |
| Operating Income | 728 | 974 | 931 | 836 | 816 | 653 | 618 | 596 | 358 | 141 | 29 | 18 | 108 | 156 | 188 | 270 | 402 | 535 | 540 | 396 |
| Change (%) | 33.86 | -4.45 | -10.23 | -2.31 | -19.97 | -5.42 | -3.55 | -39.93 | -60.67 | -79.22 | -37.58 | 491.70 | 44.32 | 20.48 | 43.82 | 48.75 | 33.07 | 0.88 | -26.62 | |
| % of Revenue | 12.40 | 14.66 | 14.98 | 13.11 | 11.91 | 9.01 | 7.49 | 6.59 | 4.07 | 1.62 | 0.35 | 0.22 | 1.25 | 1.78 | 2.27 | 3.24 | 4.54 | 5.85 | 5.74 | 4.28 |
| Interest Expense | -3 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | -23.03 | -42.75 | -48.20 | -31.47 | -51.82 | 7.69 | 57.10 | -4.24 | -3.85 | -3.95 | 146.58 | 76.53 | 8.36 | -0.94 | -37.38 | -48.93 | 9.93 | 0.63 | -11.61 | |
| % of Revenue | -0.04 | -0.03 | -0.02 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.00 | -0.01 | -0.01 | -0.00 |
| Net Income | 638 | 749 | 704 | 606 | 552 | 444 | 414 | 400 | 248 | 127 | 63 | 58 | 109 | 120 | 138 | 202 | 300 | 385 | 393 | 274 |
| Change (%) | 17.43 | -6.13 | -13.80 | -8.98 | -19.55 | -6.68 | -3.51 | -37.89 | -48.72 | -50.15 | -8.19 | 87.01 | 9.68 | 15.20 | 46.71 | 48.53 | 28.36 | 2.04 | -30.24 | |
| % of Revenue | 10.88 | 11.27 | 11.32 | 9.51 | 8.05 | 6.13 | 5.02 | 4.42 | 2.82 | 1.46 | 0.77 | 0.70 | 1.26 | 1.37 | 1.67 | 2.42 | 3.39 | 4.21 | 4.18 | 2.97 |
Source: Capital IQ
