Laporan Laba Rugi (TTM)
Laporan Laba Rugi AKS Corporation 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 | 558 | 526 | 525 | 576 | 675 | 1,035 | 1,178 | 1,147 | 964 | 608 | 413 | 438 | 522 | 812 | 786 | 775 | 843 | 471 | 471 | 429 |
| Change (%) | -5.82 | -0.05 | 9.62 | 17.17 | 53.44 | 13.76 | -2.63 | -15.94 | -36.96 | -32.01 | 5.93 | 19.31 | 55.46 | -3.25 | -1.28 | 8.70 | -44.14 | 0.08 | -9.01 | |
| % 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 | 561 | 544 | 551 | 585 | 928 | 1,331 | 1,386 | 1,357 | 911 | 504 | 391 | 403 | 496 | 715 | 682 | 658 | 778 | 475 | 463 | 431 |
| Change (%) | -3.00 | 1.29 | 6.13 | 58.77 | 43.33 | 4.15 | -2.10 | -32.88 | -44.70 | -22.29 | 3.11 | 22.95 | 44.07 | -4.64 | -3.41 | 18.12 | -38.95 | -2.42 | -7.05 | |
| % of Revenue | 100.46 | 103.47 | 104.86 | 101.53 | 137.58 | 128.52 | 117.67 | 118.30 | 94.45 | 82.85 | 94.69 | 92.17 | 94.99 | 88.03 | 86.76 | 84.89 | 92.25 | 100.83 | 98.31 | 100.43 |
| Gross Operating Profit | -3 | -18 | -26 | -9 | -254 | -295 | -208 | -210 | 53 | 104 | 22 | 34 | 26 | 97 | 104 | 117 | 65 | -4 | 8 | -2 |
| Change (%) | 603.90 | 40.08 | -65.43 | 2,770.75 | 16.44 | -29.52 | 0.86 | -125.47 | 94.94 | -78.96 | 56.25 | -23.61 | 271.21 | 6.97 | 12.67 | -44.23 | -106.00 | -302.81 | -123.02 | |
| % of Revenue | -0.46 | -3.47 | -4.86 | -1.53 | -37.58 | -28.52 | -17.67 | -18.30 | 5.55 | 17.15 | 5.31 | 7.83 | 5.01 | 11.97 | 13.24 | 15.11 | 7.75 | -0.83 | 1.69 | -0.43 |
| SG&A | 379 | 423 | 422 | 628 | 386 | 418 | 425 | 176 | 421 | 350 | 345 | 356 | 363 | 468 | 484 | 456 | 564 | 381 | 355 | 456 |
| Change (%) | 11.54 | -0.04 | 48.72 | -38.58 | 8.36 | 1.57 | -58.62 | 139.54 | -16.90 | -1.30 | 3.19 | 1.76 | 29.00 | 3.44 | -5.79 | 23.67 | -32.34 | -6.83 | 28.36 | |
| % of Revenue | 67.88 | 80.39 | 80.40 | 109.08 | 57.18 | 40.38 | 36.05 | 15.32 | 43.65 | 57.55 | 83.54 | 81.38 | 69.41 | 57.60 | 61.58 | 58.76 | 66.86 | 80.99 | 75.39 | 106.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 940 | 967 | 973 | 1,213 | 1,314 | 1,749 | 1,811 | 1,533 | 1,332 | 853 | 737 | 760 | 859 | 1,182 | 1,165 | 1,114 | 1,341 | 856 | 819 | 887 |
| Change (%) | 2.86 | 0.71 | 24.62 | 8.35 | 33.07 | 3.54 | -15.36 | -13.12 | -35.91 | -13.69 | 3.15 | 13.01 | 37.71 | -1.44 | -4.40 | 20.39 | -36.17 | -4.38 | 8.32 | |
| % of Revenue | 168.34 | 183.86 | 185.26 | 210.61 | 194.76 | 168.90 | 153.72 | 133.62 | 138.11 | 140.39 | 178.23 | 173.55 | 164.40 | 145.63 | 148.35 | 143.66 | 159.11 | 181.82 | 173.70 | 206.78 |
| Operating Income | -381 | -441 | -448 | -637 | -639 | -713 | -633 | -386 | -367 | -246 | -323 | -322 | -336 | -370 | -380 | -339 | -498 | -385 | -347 | -458 |
| Change (%) | 15.57 | 1.62 | 42.21 | 0.38 | 11.57 | -11.30 | -39.06 | -4.73 | -33.18 | 31.68 | -0.41 | 4.46 | 10.15 | 2.51 | -10.85 | 47.16 | -22.68 | -9.84 | 31.83 | |
| % of Revenue | -68.34 | -83.86 | -85.26 | -110.61 | -94.76 | -68.90 | -53.72 | -33.62 | -38.11 | -40.39 | -78.23 | -73.55 | -64.40 | -45.63 | -48.35 | -43.66 | -59.11 | -81.82 | -73.70 | -106.78 |
| Interest Expense | -9 | -11 | -13 | -15 | -12 | -10 | -10 | -9 | -12 | -8 | -8 | -12 | -5 | -14 | -19 | -22 | -33 | -40 | -43 | -45 |
| Change (%) | 25.09 | 9.61 | 16.47 | -18.46 | -12.78 | -6.37 | -6.33 | 27.84 | -30.57 | -3.71 | 52.89 | -57.60 | 168.45 | 37.81 | 18.57 | 47.58 | 23.30 | 7.50 | 4.15 | |
| % of Revenue | -1.63 | -2.17 | -2.38 | -2.53 | -1.76 | -1.00 | -0.82 | -0.79 | -1.20 | -1.33 | -1.88 | -2.71 | -0.96 | -1.66 | -2.37 | -2.85 | -3.87 | -8.53 | -9.16 | -10.49 |
| Net Income | -311 | -392 | -408 | -600 | -542 | -495 | -365 | -21 | -2 | 128 | 7 | -71 | -101 | -244 | -232 | -213 | -742 | -2,658 | -2,651 | -2,759 |
| Change (%) | 25.84 | 4.26 | 46.91 | -9.61 | -8.71 | -26.38 | -94.26 | -91.14 | -7,022.10 | -94.85 | -1,169.87 | 42.58 | 142.02 | -4.97 | -8.02 | 248.14 | 258.04 | -0.29 | 4.09 | |
| % of Revenue | -55.77 | -74.52 | -77.73 | -104.18 | -80.37 | -47.82 | -30.95 | -1.82 | -0.19 | 21.13 | 1.60 | -16.15 | -19.30 | -30.05 | -29.52 | -27.50 | -88.08 | -564.61 | -562.47 | -643.48 |
Source: Capital IQ
