Laporan Laba Rugi (TTM)
Laporan Laba Rugi AJ Advance Technology Public Company Limited - Equity Right 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 | 311 | 280 | 301 | 309 | 302 | 307 | 319 | 279 | 283 | 271 | 235 | 278 | 274 | 289 | 324 | 307 | 284 | 251 | 204 | 177 |
| Change (%) | -10.05 | 7.37 | 2.65 | -2.26 | 1.67 | 3.96 | -12.46 | 1.46 | -4.46 | -13.11 | 18.19 | -1.40 | 5.56 | 11.94 | -5.12 | -7.44 | -11.81 | -18.74 | -13.04 | |
| % 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 | 251 | 210 | 226 | 222 | 213 | 267 | 266 | 247 | 256 | 204 | 183 | 204 | 183 | 179 | 193 | 174 | 177 | 160 | 142 | 132 |
| Change (%) | -16.40 | 7.76 | -1.92 | -3.82 | 25.10 | -0.13 | -7.07 | 3.47 | -20.30 | -10.46 | 11.62 | -10.42 | -1.79 | 7.43 | -9.63 | 1.88 | -9.88 | -11.20 | -7.20 | |
| % of Revenue | 80.59 | 74.90 | 75.16 | 71.82 | 70.67 | 86.95 | 83.53 | 88.67 | 90.43 | 75.43 | 77.74 | 73.42 | 66.70 | 62.06 | 59.56 | 56.73 | 62.44 | 63.81 | 69.73 | 74.41 |
| Gross Operating Profit | 60 | 70 | 75 | 87 | 88 | 40 | 53 | 32 | 27 | 66 | 52 | 74 | 91 | 110 | 131 | 133 | 107 | 91 | 62 | 45 |
| Change (%) | 16.32 | 6.23 | 16.48 | 1.73 | -54.77 | 31.25 | -39.79 | -14.28 | 145.23 | -21.26 | 41.13 | 23.51 | 20.27 | 19.31 | 1.51 | -19.66 | -15.01 | -32.03 | -26.48 | |
| % of Revenue | 19.41 | 25.10 | 24.84 | 28.18 | 29.33 | 13.05 | 16.47 | 11.33 | 9.57 | 24.57 | 22.26 | 26.58 | 33.30 | 37.94 | 40.44 | 43.27 | 37.56 | 36.19 | 30.27 | 25.59 |
| SG&A | 207 | 171 | 168 | 173 | 168 | 186 | 183 | 207 | 206 | 232 | 233 | 211 | 219 | 174 | 201 | 225 | 236 | 250 | 234 | 206 |
| Change (%) | -17.48 | -1.66 | 2.85 | -3.06 | 10.92 | -1.85 | 13.49 | -0.65 | 12.55 | 0.52 | -9.45 | 3.76 | -20.65 | 15.42 | 12.01 | 4.99 | 5.87 | -6.17 | -12.24 | |
| % of Revenue | 66.67 | 61.16 | 56.01 | 56.12 | 55.66 | 60.72 | 57.33 | 74.32 | 72.78 | 85.73 | 99.17 | 75.98 | 79.96 | 60.11 | 61.98 | 73.17 | 82.99 | 99.62 | 115.03 | 116.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 458 | 381 | 394 | 395 | 381 | 453 | 441 | 447 | 454 | 428 | 414 | 415 | 401 | 353 | 392 | 397 | 412 | 400 | 369 | 331 |
| Change (%) | -16.89 | 3.52 | 0.12 | -3.49 | 18.85 | -2.54 | 1.32 | 1.62 | -5.83 | -3.13 | 0.05 | -3.22 | -11.98 | 10.93 | 1.36 | 3.65 | -2.86 | -7.76 | -10.29 | |
| % of Revenue | 147.25 | 136.06 | 131.18 | 127.94 | 126.33 | 147.68 | 138.44 | 160.22 | 160.47 | 158.16 | 176.33 | 149.26 | 146.52 | 122.17 | 121.07 | 129.34 | 144.83 | 159.51 | 181.06 | 186.78 |
| Operating Income | -147 | -101 | -94 | -86 | -79 | -146 | -123 | -168 | -171 | -157 | -179 | -137 | -127 | -64 | -68 | -90 | -127 | -149 | -165 | -154 |
| Change (%) | -31.37 | -7.16 | -8.00 | -7.90 | 84.11 | -16.18 | 37.16 | 1.88 | -8.11 | 14.03 | -23.72 | -6.89 | -49.70 | 6.39 | 32.11 | 41.43 | 17.09 | 10.68 | -6.90 | |
| % of Revenue | -47.25 | -36.06 | -31.18 | -27.94 | -26.33 | -47.68 | -38.44 | -60.22 | -60.47 | -58.16 | -76.33 | -49.26 | -46.52 | -22.17 | -21.07 | -29.34 | -44.83 | -59.51 | -81.06 | -86.78 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | -2.64 | -6.82 | -6.98 | -3.00 | 27.96 | -1.71 | 6.66 | 26.03 | 23.72 | 38.07 | 33.02 | 27.81 | 16.94 | 11.65 | 4.26 | -0.46 | 1.08 | -3.62 | -4.10 | |
| % of Revenue | -0.30 | -0.33 | -0.29 | -0.26 | -0.26 | -0.32 | -0.31 | -0.37 | -0.46 | -0.60 | -0.95 | -1.07 | -1.39 | -1.54 | -1.54 | -1.69 | -1.82 | -2.08 | -2.47 | -2.72 |
| Net Income | -177 | -132 | -120 | -106 | -92 | -152 | -119 | -158 | -158 | -145 | -161 | -110 | -102 | -38 | -14 | -46 | -75 | -95 | -151 | -140 |
| Change (%) | -25.46 | -9.09 | -11.40 | -13.92 | 65.99 | -21.49 | 32.07 | 0.32 | -8.01 | 10.96 | -31.93 | -7.22 | -62.73 | -63.96 | 235.93 | 63.99 | 26.55 | 58.47 | -7.77 | |
| % of Revenue | -56.94 | -47.18 | -39.95 | -34.48 | -30.37 | -49.58 | -37.44 | -56.49 | -55.85 | -53.77 | -68.67 | -39.55 | -37.22 | -13.14 | -4.23 | -14.98 | -26.54 | -38.08 | -74.27 | -78.76 |
Source: Capital IQ
