Laporan Laba Rugi (TTM)
Laporan Laba Rugi AI Energy 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.
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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 | 4,647 | 5,514 | 5,127 | 5,490 | 5,974 | 6,432 | 7,328 | 8,030 | 7,823 | 7,725 | 7,394 | 7,488 | 7,992 | 8,221 | 7,775 | 7,730 | 8,070 | 8,239 | 8,408 | 8,404 |
| Change (%) | 18.65 | -7.01 | 7.07 | 8.82 | 7.66 | 13.93 | 9.59 | -2.58 | -1.25 | -4.28 | 1.26 | 6.74 | 2.87 | -5.42 | -0.58 | 4.39 | 2.10 | 2.05 | -0.04 | |
| % 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 | 4,305 | 4,903 | 4,543 | 4,869 | 5,329 | 5,890 | 6,779 | 7,557 | 7,571 | 7,682 | 7,476 | 7,577 | 7,948 | 8,073 | 7,590 | 7,524 | 7,822 | 7,893 | 8,081 | 8,128 |
| Change (%) | 13.89 | -7.34 | 7.16 | 9.46 | 10.53 | 15.10 | 11.47 | 0.19 | 1.46 | -2.68 | 1.35 | 4.89 | 1.58 | -5.99 | -0.86 | 3.95 | 0.91 | 2.38 | 0.58 | |
| % of Revenue | 92.64 | 88.92 | 88.61 | 88.68 | 89.20 | 91.58 | 92.52 | 94.11 | 96.79 | 99.44 | 101.11 | 101.19 | 99.44 | 98.20 | 97.61 | 97.34 | 96.93 | 95.80 | 96.12 | 96.72 |
| Gross Operating Profit | 342 | 611 | 584 | 621 | 645 | 541 | 548 | 473 | 251 | 43 | -82 | -89 | 44 | 148 | 186 | 206 | 248 | 346 | 326 | 276 |
| Change (%) | 78.57 | -4.40 | 6.38 | 3.82 | -16.09 | 1.29 | -13.71 | -46.93 | -82.78 | -289.26 | 8.96 | -149.74 | 233.02 | 25.76 | 10.67 | 20.40 | 39.62 | -5.60 | -15.50 | |
| % of Revenue | 7.36 | 11.08 | 11.39 | 11.32 | 10.80 | 8.42 | 7.48 | 5.89 | 3.21 | 0.56 | -1.11 | -1.19 | 0.56 | 1.80 | 2.39 | 2.66 | 3.07 | 4.20 | 3.88 | 3.28 |
| SG&A | 116 | 121 | 119 | 134 | 131 | 129 | 128 | 80 | 79 | 85 | 89 | 117 | 117 | 114 | 113 | 112 | 118 | 113 | 113 | 114 |
| Change (%) | 3.73 | -1.82 | 13.10 | -2.18 | -1.55 | -0.84 | -37.49 | -1.17 | 7.73 | 4.71 | 31.12 | 0.01 | -2.20 | -1.34 | -0.96 | 5.32 | -4.27 | 0.17 | 0.84 | |
| % of Revenue | 2.50 | 2.19 | 2.31 | 2.44 | 2.20 | 2.01 | 1.75 | 1.00 | 1.01 | 1.10 | 1.21 | 1.56 | 1.46 | 1.39 | 1.45 | 1.45 | 1.46 | 1.37 | 1.34 | 1.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,418 | 5,020 | 4,658 | 4,999 | 5,457 | 6,013 | 6,900 | 7,630 | 7,645 | 7,758 | 7,557 | 7,684 | 8,055 | 8,182 | 7,697 | 7,631 | 7,934 | 8,000 | 8,187 | 8,236 |
| Change (%) | 13.63 | -7.20 | 7.31 | 9.15 | 10.20 | 14.74 | 10.58 | 0.19 | 1.49 | -2.59 | 1.68 | 4.82 | 1.58 | -5.93 | -0.86 | 3.98 | 0.82 | 2.34 | 0.60 | |
| % of Revenue | 95.06 | 91.04 | 90.86 | 91.06 | 91.34 | 93.50 | 94.17 | 95.02 | 97.73 | 100.43 | 102.20 | 102.63 | 100.78 | 99.52 | 98.99 | 98.72 | 98.32 | 97.10 | 97.38 | 98.00 |
| Operating Income | 230 | 494 | 469 | 491 | 517 | 418 | 428 | 400 | 178 | -33 | -163 | -197 | -63 | 39 | 79 | 99 | 135 | 239 | 221 | 168 |
| Change (%) | 115.27 | -5.16 | 4.69 | 5.42 | -19.20 | 2.26 | -6.53 | -55.51 | -118.80 | 387.80 | 20.69 | -68.23 | -162.95 | 100.35 | 25.98 | 36.29 | 76.72 | -7.78 | -23.97 | |
| % of Revenue | 4.94 | 8.96 | 9.14 | 8.94 | 8.66 | 6.50 | 5.83 | 4.98 | 2.27 | -0.43 | -2.20 | -2.63 | -0.78 | 0.48 | 1.01 | 1.28 | 1.68 | 2.90 | 2.62 | 2.00 |
| Interest Expense | -8 | -6 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -22.81 | -50.21 | -59.28 | -77.54 | -74.97 | 9.54 | 138.11 | -8.36 | -1.34 | -1.73 | -84.69 | -7.68 | -16.36 | -14.93 | -70.20 | 235.53 | 96.65 | 38.67 | 30.03 | |
| % of Revenue | -0.18 | -0.12 | -0.06 | -0.02 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Net Income | 220 | 489 | 467 | 495 | 522 | 424 | 432 | 402 | 177 | -22 | -151 | -187 | -49 | 40 | 82 | 102 | 138 | 242 | 221 | 148 |
| Change (%) | 122.39 | -4.42 | 6.03 | 5.54 | -18.92 | 2.09 | -7.05 | -56.02 | -112.52 | 583.87 | 23.29 | -73.86 | -182.56 | 102.68 | 25.37 | 35.32 | 74.73 | -8.47 | -32.97 | |
| % of Revenue | 4.73 | 8.86 | 9.11 | 9.02 | 8.75 | 6.59 | 5.90 | 5.01 | 2.26 | -0.29 | -2.05 | -2.49 | -0.61 | 0.49 | 1.05 | 1.32 | 1.72 | 2.94 | 2.63 | 1.77 |
Source: Capital IQ
