Laporan Laba Rugi APP-R - TTM - Applicad Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Applicad 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	666	658	663	710	725	799	840	849	890	890	920	916	920	906	880	883	932	1,022	1,081	1,137
Change (%)		-1.15	0.80	6.99	2.12	10.23	5.13	1.08	4.87	-0.07	3.45	-0.52	0.49	-1.52	-2.93	0.39	5.59	9.57	5.84	5.17
% 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	335	338	346	387	399	443	474	485	521	520	540	524	511	514	498	509	549	600	625	660
Change (%)		0.90	2.45	11.69	3.25	10.89	7.10	2.16	7.47	-0.08	3.73	-2.83	-2.61	0.65	-3.06	2.11	7.95	9.14	4.22	5.60
% of Revenue	50.32	51.37	52.21	54.50	55.10	55.43	56.47	57.08	58.49	58.48	58.64	57.28	55.52	56.74	56.66	57.63	58.92	58.68	57.79	58.02

Gross Operating Profit	331	320	317	323	325	356	366	364	370	369	381	391	409	392	381	374	383	422	456	477
Change (%)		-3.22	-0.95	1.86	0.77	9.41	2.67	-0.33	1.42	-0.05	3.05	2.76	4.63	-4.22	-2.75	-1.85	2.38	10.19	8.13	4.58
% of Revenue	49.68	48.63	47.79	45.50	44.90	44.57	43.53	42.92	41.51	41.52	41.36	42.72	44.48	43.26	43.34	42.37	41.08	41.32	42.21	41.98

SG&A	267	263	257	267	271	274	287	297	303	311	306	306	315	322	331	334	337	336	333	340
Change (%)		-1.49	-2.23	3.95	1.43	1.25	4.78	3.38	1.88	2.72	-1.39	-0.08	2.80	2.24	2.79	0.97	0.82	-0.35	-0.82	2.05
% of Revenue	40.05	39.91	38.71	37.62	37.36	34.32	34.20	34.98	33.98	34.93	33.30	33.45	34.22	35.52	37.62	37.83	36.12	32.85	30.79	29.87

R&D
Change (%)
% of Revenue

OpEx	602	601	603	654	670	717	762	782	823	831	846	831	826	836	829	843	886	935	958	999
Change (%)		-0.16	0.40	8.39	2.51	6.99	6.21	2.62	5.34	0.95	1.81	-1.83	-0.61	1.26	-0.81	1.65	5.12	5.53	2.41	4.36
% of Revenue	90.37	91.28	90.92	92.12	92.46	89.75	90.68	92.06	92.47	93.41	91.94	90.72	89.73	92.26	94.28	95.46	95.04	91.53	88.57	87.90

Operating Income	64	57	60	56	55	82	78	67	67	59	74	85	94	70	50	40	46	86	124	138
Change (%)		-10.46	4.89	-7.09	-2.38	49.88	-4.37	-13.92	-0.57	-12.54	26.59	14.49	11.22	-25.75	-28.21	-20.38	15.42	86.90	42.85	11.41
% of Revenue	9.63	8.72	9.08	7.88	7.54	10.25	9.32	7.94	7.53	6.59	8.06	9.28	10.27	7.74	5.72	4.54	4.96	8.47	11.43	12.11

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		24.44	-4.11	0.31	0.31	0.40	5.76	26.93	25.96	19.98	10.30	-1.90	-0.14	4.78	15.17	12.37	6.32	9.50	-5.95	3.35
% of Revenue	-0.04	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.05	-0.06	-0.08	-0.08	-0.08	-0.08	-0.08	-0.10	-0.11	-0.11	-0.11	-0.10	-0.10

Net Income	53	45	46	40	41	58	57	48	46	46	60	65	74	51	33	29	34	67	97	109
Change (%)		-14.37	2.97	-12.64	0.16	44.20	-2.92	-14.57	-4.31	0.17	29.29	8.38	14.25	-31.83	-34.44	-12.63	17.68	95.60	45.44	11.96
% of Revenue	7.89	6.84	6.98	5.70	5.59	7.32	6.76	5.71	5.21	5.22	6.53	7.11	8.09	5.60	3.78	3.29	3.67	6.55	9.00	9.58

Source: Capital IQ

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

Laporan Laba Rugi (TTM)