Laporan Laba Rugi (TTM)
Laporan Laba Rugi Advanced Information Technology 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 | 6,882 | 6,731 | 7,327 | 8,210 | 7,472 | 7,035 | 6,510 | 6,170 | 6,581 | 6,618 | 6,624 | 6,615 | 6,434 | 6,520 | 6,903 | 7,067 | 7,288 | 7,198 | 7,255 | 7,084 |
| Change (%) | -2.19 | 8.85 | 12.06 | -9.00 | -5.85 | -7.46 | -5.22 | 6.66 | 0.56 | 0.09 | -0.13 | -2.74 | 1.35 | 5.87 | 2.37 | 3.13 | -1.24 | 0.78 | -2.35 | |
| % 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 | 5,703 | 5,505 | 5,999 | 6,821 | 6,215 | 5,677 | 5,206 | 4,853 | 5,094 | 5,274 | 5,230 | 5,225 | 5,128 | 5,210 | 5,551 | 5,667 | 5,832 | 5,719 | 5,758 | 5,576 |
| Change (%) | -3.47 | 8.98 | 13.69 | -8.87 | -8.65 | -8.30 | -6.79 | 4.97 | 3.53 | -0.82 | -0.09 | -1.86 | 1.59 | 6.55 | 2.09 | 2.91 | -1.93 | 0.68 | -3.17 | |
| % of Revenue | 82.87 | 81.79 | 81.88 | 83.07 | 83.18 | 80.71 | 79.97 | 78.65 | 77.40 | 79.69 | 78.96 | 78.99 | 79.71 | 79.90 | 80.41 | 80.19 | 80.02 | 79.45 | 79.37 | 78.70 |
| Gross Operating Profit | 1,179 | 1,226 | 1,327 | 1,390 | 1,256 | 1,357 | 1,304 | 1,317 | 1,487 | 1,344 | 1,394 | 1,390 | 1,306 | 1,311 | 1,352 | 1,400 | 1,457 | 1,479 | 1,497 | 1,509 |
| Change (%) | 3.96 | 8.27 | 4.72 | -9.60 | 8.02 | -3.93 | 1.03 | 12.90 | -9.60 | 3.69 | -0.28 | -6.07 | 0.39 | 3.14 | 3.53 | 4.05 | 1.55 | 1.19 | 0.80 | |
| % of Revenue | 17.13 | 18.21 | 18.12 | 16.93 | 16.82 | 19.29 | 20.03 | 21.35 | 22.60 | 20.31 | 21.04 | 21.01 | 20.29 | 20.10 | 19.59 | 19.81 | 19.98 | 20.55 | 20.63 | 21.30 |
| SG&A | 718 | 603 | 625 | 593 | 499 | 592 | 598 | 608 | 723 | 601 | 620 | 622 | 558 | 682 | 688 | 715 | 737 | 765 | 770 | 750 |
| Change (%) | -15.93 | 3.58 | -5.14 | -15.83 | 18.61 | 1.03 | 1.65 | 19.00 | -16.84 | 3.17 | 0.29 | -10.38 | 22.20 | 1.02 | 3.86 | 3.10 | 3.81 | 0.62 | -2.59 | |
| % of Revenue | 10.43 | 8.96 | 8.53 | 7.22 | 6.68 | 8.41 | 9.18 | 9.85 | 10.99 | 9.09 | 9.37 | 9.41 | 8.67 | 10.45 | 9.97 | 10.12 | 10.11 | 10.63 | 10.61 | 10.59 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,420 | 6,216 | 6,732 | 7,521 | 6,822 | 6,269 | 5,804 | 5,460 | 5,817 | 5,875 | 5,851 | 5,847 | 5,686 | 5,891 | 6,239 | 6,382 | 6,569 | 6,484 | 6,528 | 6,326 |
| Change (%) | -3.18 | 8.30 | 11.72 | -9.29 | -8.10 | -7.42 | -5.92 | 6.53 | 1.00 | -0.41 | -0.05 | -2.77 | 3.61 | 5.91 | 2.29 | 2.93 | -1.29 | 0.67 | -3.10 | |
| % of Revenue | 93.29 | 92.35 | 91.89 | 91.61 | 91.30 | 89.12 | 89.15 | 88.50 | 88.39 | 88.77 | 88.32 | 88.39 | 88.37 | 90.35 | 90.39 | 90.31 | 90.13 | 90.08 | 89.98 | 89.29 |
| Operating Income | 461 | 515 | 594 | 689 | 650 | 765 | 706 | 710 | 764 | 743 | 773 | 768 | 748 | 629 | 664 | 685 | 719 | 714 | 727 | 759 |
| Change (%) | 11.53 | 15.51 | 15.93 | -5.73 | 17.82 | -7.76 | 0.50 | 7.67 | -2.75 | 4.10 | -0.73 | -2.58 | -15.87 | 5.45 | 3.20 | 5.05 | -0.76 | 1.80 | 4.39 | |
| % of Revenue | 6.71 | 7.65 | 8.11 | 8.39 | 8.70 | 10.88 | 10.85 | 11.50 | 11.61 | 11.23 | 11.68 | 11.61 | 11.63 | 9.65 | 9.61 | 9.69 | 9.87 | 9.92 | 10.02 | 10.71 |
| Interest Expense | -20 | -21 | -21 | -17 | -14 | -12 | -10 | -7 | -5 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 5.38 | -2.50 | -15.39 | -19.32 | -17.87 | -15.09 | -27.32 | -35.52 | -39.20 | -12.42 | -12.59 | -12.44 | -13.23 | -15.14 | -8.05 | 1.42 | 1.74 | 6.42 | -0.93 | |
| % of Revenue | -0.29 | -0.31 | -0.28 | -0.21 | -0.19 | -0.16 | -0.15 | -0.12 | -0.07 | -0.04 | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| Net Income | 380 | 394 | 456 | 542 | 522 | 527 | 572 | 557 | 582 | 542 | 472 | 474 | 453 | 504 | 539 | 555 | 585 | 572 | 582 | 587 |
| Change (%) | 3.71 | 15.63 | 18.98 | -3.69 | 0.91 | 8.51 | -2.68 | 4.60 | -6.97 | -12.81 | 0.29 | -4.35 | 11.17 | 7.11 | 2.91 | 5.30 | -2.08 | 1.74 | 0.86 | |
| % of Revenue | 5.52 | 5.86 | 6.22 | 6.61 | 6.99 | 7.49 | 8.79 | 9.02 | 8.85 | 8.18 | 7.13 | 7.16 | 7.04 | 7.72 | 7.82 | 7.86 | 8.02 | 7.95 | 8.03 | 8.29 |
Source: Capital IQ
