Laporan Laba Rugi APCO-R - TTM - Asian Phytoceuticals Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asian Phytoceuticals 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	239	248	234	235	228	223	231	230	238	250	278	289	303	293	264	249	227	211	204	200
Change (%)		3.63	-5.54	0.39	-3.08	-1.91	3.48	-0.28	3.38	5.08	11.01	3.86	4.89	-3.31	-9.72	-5.66	-9.08	-6.99	-3.23	-2.05
% 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	51	53	50	50	48	46	47	46	46	48	52	54	58	57	53	50	47	41	38	35
Change (%)		4.33	-6.10	0.86	-3.63	-4.13	1.93	-3.07	1.53	3.30	8.43	4.37	6.64	-1.05	-8.01	-4.49	-7.16	-12.28	-7.46	-7.53
% of Revenue	21.20	21.34	21.22	21.32	21.19	20.71	20.40	19.83	19.48	19.15	18.70	18.79	19.11	19.55	19.92	20.17	20.60	19.43	18.58	17.54

Gross Operating Profit	188	195	184	185	179	177	184	185	192	202	226	234	245	236	212	199	180	170	166	165
Change (%)		3.44	-5.38	0.26	-2.93	-1.31	3.89	0.44	3.84	5.51	11.62	3.74	4.49	-3.85	-10.14	-5.96	-9.57	-5.62	-2.21	-0.80
% of Revenue	78.80	78.66	78.78	78.68	78.81	79.29	79.60	80.17	80.52	80.85	81.30	81.21	80.89	80.45	80.08	79.83	79.40	80.57	81.42	82.46

SG&A	115	125	125	125	117	106	106	108	112	116	119	119	120	120	117	116	119	120	122	123
Change (%)		8.91	0.55	-0.48	-6.42	-8.99	-0.56	2.16	3.59	4.15	1.87	0.60	0.93	-0.64	-2.03	-0.93	2.79	0.54	1.84	0.44
% of Revenue	47.91	50.35	53.59	53.13	51.30	47.59	45.73	46.85	46.94	46.53	42.70	41.36	39.79	40.89	44.38	46.61	52.70	56.96	59.95	61.47

R&D
Change (%)
% of Revenue

OpEx	169	172	169	169	159	150	150	151	155	162	169	172	177	176	169	165	163	158	157	155
Change (%)		1.80	-1.62	-0.21	-5.79	-6.10	0.13	0.73	2.99	4.52	4.10	1.76	2.78	-0.51	-3.97	-2.03	-1.48	-3.25	-0.54	-1.50
% of Revenue	70.76	69.51	72.39	71.96	69.94	66.95	64.78	65.43	65.18	64.84	60.81	59.58	58.38	60.07	63.90	66.36	71.91	74.81	76.89	77.32

Operating Income	70	76	65	66	68	74	81	80	83	88	109	117	126	117	95	84	64	53	47	45
Change (%)		8.05	-14.46	1.97	3.90	7.85	10.27	-2.12	4.12	6.12	23.74	7.11	8.01	-7.25	-18.38	-12.09	-24.09	-16.58	-11.22	-3.89
% of Revenue	29.24	30.49	27.61	28.04	30.06	33.05	35.22	34.57	34.82	35.16	39.19	40.42	41.62	39.93	36.10	33.64	28.09	25.19	23.11	22.68

Interest Expense	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-1	-1	-1	-2	-2	-2	-2
Change (%)		128.66	29.44	25.10	22.58	-8.63	-5.74	-9.84	-11.55	-12.84	-20.06	-18.69	-23.41	134.59	54.31	34.46	25.91	-7.80	2.74	0.82
% of Revenue	-0.09	-0.19	-0.26	-0.33	-0.42	-0.39	-0.35	-0.32	-0.27	-0.23	-0.16	-0.13	-0.09	-0.23	-0.39	-0.55	-0.76	-0.76	-0.80	-0.83

Net Income	69	70	62	62	64	69	75	73	75	81	98	106	116	107	91	81	64	55	51	50
Change (%)		1.61	-11.37	-0.44	4.20	6.77	8.86	-2.40	2.70	7.95	21.26	8.08	9.24	-7.21	-14.95	-11.79	-21.16	-13.96	-7.21	-2.17
% of Revenue	28.81	28.25	26.50	26.29	28.26	30.76	32.36	31.67	31.46	32.32	35.30	36.74	38.26	36.72	34.59	32.35	28.05	25.95	24.88	24.85

Source: Capital IQ

Asian Phytoceuticals Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)