Laporan Laba Rugi ARROW-R - TTM - Arrow Syndicate Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arrow Syndicate 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	1,325	1,294	1,228	1,187	1,078	1,065	1,099	1,151	1,296	1,345	1,374	1,359	1,350	1,336	1,308	1,284	1,296	1,290	1,272	1,254
Change (%)		-2.33	-5.12	-3.32	-9.16	-1.25	3.17	4.73	12.66	3.78	2.15	-1.15	-0.66	-0.97	-2.13	-1.83	0.91	-0.46	-1.34	-1.41
% 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	965	926	881	821	731	738	796	905	1,055	1,114	1,149	1,119	1,092	1,065	1,017	993	980	979	957	926
Change (%)		-3.97	-4.85	-6.83	-10.95	0.88	7.95	13.66	16.55	5.60	3.17	-2.66	-2.37	-2.45	-4.54	-2.36	-1.37	-0.10	-2.17	-3.30
% of Revenue	72.80	71.58	71.78	69.17	67.81	69.27	72.48	78.66	81.38	82.80	83.63	82.35	80.93	79.72	77.76	77.35	75.60	75.88	75.25	73.81

Gross Operating Profit	360	368	346	366	347	327	302	246	241	231	225	240	257	271	291	291	316	311	315	329
Change (%)		2.07	-5.79	5.63	-5.15	-5.73	-7.59	-18.81	-1.68	-4.15	-2.77	6.57	7.34	5.30	7.34	-0.01	8.69	-1.58	1.24	4.32
% of Revenue	27.20	28.42	28.22	30.83	32.19	30.73	27.52	21.34	18.62	17.20	16.37	17.65	19.07	20.28	22.24	22.65	24.40	24.12	24.75	26.19

SG&A	156	146	143	146	156	174	170	161	155	131	143	154	148	164	160	161	174	177	172	169
Change (%)		-6.49	-2.26	2.25	7.00	11.52	-2.17	-5.21	-4.31	-15.31	9.04	7.83	-3.98	11.17	-2.49	0.71	8.02	1.38	-2.74	-1.67
% of Revenue	11.79	11.29	11.62	12.29	14.48	16.35	15.51	14.03	11.92	9.73	10.38	11.33	10.95	12.29	12.24	12.56	13.45	13.70	13.50	13.47

R&D
Change (%)
% of Revenue

OpEx	1,121	1,072	1,024	967	887	912	967	1,067	1,209	1,245	1,292	1,273	1,240	1,230	1,177	1,154	1,154	1,155	1,129	1,095
Change (%)		-4.32	-4.50	-5.57	-8.24	2.75	6.02	10.34	13.39	2.92	3.79	-1.50	-2.57	-0.83	-4.27	-1.94	-0.06	0.13	-2.25	-3.05
% of Revenue	84.59	82.86	83.41	81.46	82.29	85.62	87.98	92.70	93.30	92.53	94.01	93.68	91.88	92.01	90.01	89.91	89.05	89.57	88.75	87.27

Operating Income	204	222	204	220	191	153	132	84	87	101	82	86	110	107	131	130	142	134	143	160
Change (%)		8.61	-8.12	8.00	-13.21	-19.84	-13.75	-36.34	3.38	15.69	-18.15	4.38	27.62	-2.63	22.48	-0.90	9.53	-5.22	6.47	11.51
% of Revenue	15.41	17.14	16.59	18.54	17.71	14.38	12.02	7.30	6.70	7.47	5.99	6.32	8.12	7.99	9.99	10.09	10.95	10.43	11.25	12.73

Interest Expense	-8	-8	-8	-7	-7	-7	-7	-7	-8	-9	-10	-10	-10	-9	-8	-7	-7	-6	-6	-7
Change (%)		3.62	0.04	-6.32	-7.23	-3.79	0.14	9.42	14.78	12.49	7.46	2.40	-3.95	-6.34	-12.16	-13.37	-4.53	-4.37	0.15	12.74
% of Revenue	-0.57	-0.61	-0.64	-0.62	-0.64	-0.62	-0.60	-0.63	-0.64	-0.69	-0.73	-0.76	-0.73	-0.69	-0.62	-0.55	-0.52	-0.50	-0.51	-0.58

Net Income	176	169	149	174	157	129	116	71	63	93	73	81	107	102	119	119	123	112	123	134
Change (%)		-3.87	-11.93	16.60	-9.46	-18.06	-9.71	-38.80	-11.19	46.61	-20.82	10.42	31.99	-4.91	17.33	-0.56	4.11	-9.16	9.33	9.31
% of Revenue	13.27	13.06	12.12	14.62	14.57	12.09	10.58	6.18	4.87	6.88	5.34	5.96	7.92	7.60	9.12	9.24	9.53	8.70	9.64	10.68

Source: Capital IQ

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

Laporan Laba Rugi (TTM)