Laporan Laba Rugi (TTM)
Laporan Laba Rugi AMR Asia 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 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 | 2,581 | 2,617 | 2,376 | 2,229 | 1,609 | 1,741 | 1,672 | 1,483 | 1,364 | 1,130 | 1,060 | 943 | 759 | 734 | 726 | 735 | 783 | 711 | 607 |
| Change (%) | 1.39 | -9.19 | -6.20 | -27.81 | 8.20 | -3.96 | -11.33 | -8.01 | -17.14 | -6.23 | -10.98 | -19.56 | -3.23 | -1.11 | 1.27 | 6.49 | -9.17 | -14.70 | |
| % 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 |
| Cost Of Sales | 2,049 | 2,066 | 1,829 | 1,692 | 1,137 | 1,252 | 1,238 | 1,124 | 1,154 | 1,033 | 1,049 | 1,031 | 863 | 822 | 743 | 689 | 659 | 585 | 518 |
| Change (%) | 0.80 | -11.44 | -7.53 | -32.77 | 10.07 | -1.11 | -9.20 | 2.64 | -10.47 | 1.52 | -1.64 | -16.33 | -4.69 | -9.66 | -7.30 | -4.26 | -11.24 | -11.50 | |
| % of Revenue | 79.40 | 78.94 | 76.98 | 75.89 | 70.68 | 71.90 | 74.03 | 75.81 | 84.59 | 91.39 | 98.94 | 109.32 | 113.72 | 112.01 | 102.33 | 93.67 | 84.22 | 82.29 | 85.38 |
| Gross Operating Profit | 532 | 551 | 547 | 537 | 472 | 489 | 434 | 359 | 210 | 97 | 11 | -88 | -104 | -88 | -17 | 47 | 124 | 126 | 89 |
| Change (%) | 3.64 | -0.74 | -1.76 | -12.20 | 3.70 | -11.23 | -17.40 | -41.39 | -53.70 | -88.49 | -885.36 | 18.36 | -15.29 | -80.85 | -375.43 | 165.64 | 1.90 | -29.59 | |
| % of Revenue | 20.60 | 21.06 | 23.02 | 24.11 | 29.32 | 28.10 | 25.97 | 24.19 | 15.41 | 8.61 | 1.06 | -9.32 | -13.72 | -12.01 | -2.33 | 6.33 | 15.78 | 17.71 | 14.62 |
| SG&A | 223 | 213 | 207 | 215 | 246 | 235 | 242 | 241 | 203 | 244 | 255 | 277 | 277 | 222 | 208 | 178 | 247 | 261 | 260 |
| Change (%) | -4.25 | -3.06 | 4.05 | 14.40 | -4.44 | 2.74 | -0.29 | -15.77 | 20.13 | 4.42 | 8.69 | -0.03 | -19.74 | -6.29 | -14.18 | 38.29 | 5.81 | -0.45 | |
| % of Revenue | 8.63 | 8.15 | 8.70 | 9.65 | 15.29 | 13.51 | 14.45 | 16.25 | 14.88 | 21.56 | 24.01 | 29.32 | 36.44 | 30.23 | 28.64 | 24.27 | 31.52 | 36.72 | 42.86 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,272 | 2,279 | 2,036 | 1,907 | 1,383 | 1,487 | 1,479 | 1,365 | 1,357 | 1,277 | 1,303 | 1,308 | 1,139 | 1,044 | 951 | 867 | 906 | 846 | 778 |
| Change (%) | 0.31 | -10.66 | -6.36 | -27.45 | 7.49 | -0.50 | -7.74 | -0.61 | -5.90 | 2.07 | 0.38 | -12.88 | -8.34 | -8.94 | -8.80 | 4.49 | -6.60 | -8.09 | |
| % of Revenue | 88.03 | 87.09 | 85.68 | 85.54 | 85.97 | 85.40 | 88.47 | 92.05 | 99.46 | 112.95 | 122.96 | 138.65 | 150.16 | 142.24 | 130.97 | 117.95 | 115.74 | 119.01 | 128.24 |
| Operating Income | 309 | 338 | 340 | 322 | 226 | 254 | 193 | 118 | 7 | -146 | -243 | -365 | -381 | -310 | -225 | -132 | -123 | -135 | -171 |
| Change (%) | 9.33 | 0.72 | -5.28 | -29.95 | 12.57 | -24.16 | -38.86 | -93.77 | -2,094.29 | 66.20 | 49.85 | 4.40 | -18.52 | -27.50 | -41.32 | -6.61 | 9.73 | 26.69 | |
| % of Revenue | 11.97 | 12.91 | 14.32 | 14.46 | 14.03 | 14.60 | 11.53 | 7.95 | 0.54 | -12.95 | -22.96 | -38.65 | -50.16 | -42.24 | -30.97 | -17.95 | -15.74 | -19.01 | -28.24 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -5 | -6 | -8 | -10 | -11 | -11 | -10 | -9 | -8 | -9 | -10 |
| Change (%) | 23.75 | 25.64 | 19.25 | 32.18 | 21.72 | 41.67 | 26.65 | 35.63 | 30.34 | 27.95 | 26.75 | 10.09 | 0.95 | -7.58 | -12.59 | -3.21 | 5.12 | 15.14 | |
| % of Revenue | -0.02 | -0.03 | -0.04 | -0.05 | -0.10 | -0.11 | -0.16 | -0.23 | -0.34 | -0.53 | -0.72 | -1.03 | -1.41 | -1.47 | -1.37 | -1.18 | -1.08 | -1.25 | -1.68 |
| Net Income | 248 | 269 | 273 | 255 | 179 | 201 | 153 | 93 | 5 | -119 | -196 | -307 | -339 | -289 | -224 | -129 | -110 | -122 | -160 |
| Change (%) | 8.75 | 1.30 | -6.42 | -29.94 | 12.68 | -23.91 | -39.40 | -94.71 | -2,511.88 | 64.97 | 57.26 | 10.24 | -14.62 | -22.61 | -42.62 | -14.77 | 11.05 | 31.16 | |
| % of Revenue | 9.59 | 10.29 | 11.48 | 11.45 | 11.11 | 11.57 | 9.17 | 6.27 | 0.36 | -10.49 | -18.45 | -32.59 | -44.67 | -39.42 | -30.85 | -17.48 | -13.99 | -17.10 | -26.30 |
Source: Capital IQ
