Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asphere Innovations Public Company Limited - Equity Right 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 | 1,214 | 1,336 | 1,576 | 1,553 | 1,690 | 1,862 | 1,836 | 1,808 | 1,709 | 1,576 | 1,492 | 1,410 | 1,429 | 1,449 | 1,481 | 1,435 | 1,277 | 1,120 | 1,012 | 1,004 |
| Change (%) | 10.05 | 17.94 | -1.45 | 8.80 | 10.20 | -1.39 | -1.54 | -5.46 | -7.81 | -5.31 | -5.50 | 1.35 | 1.41 | 2.17 | -3.11 | -10.98 | -12.28 | -9.70 | -0.71 | |
| % 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 | 537 | 588 | 671 | 703 | 764 | 835 | 852 | 834 | 836 | 804 | 781 | 752 | 741 | 726 | 714 | 686 | 623 | 564 | 546 | 562 |
| Change (%) | 9.53 | 14.17 | 4.80 | 8.61 | 9.36 | 2.01 | -2.19 | 0.35 | -3.89 | -2.86 | -3.70 | -1.51 | -1.99 | -1.71 | -3.79 | -9.19 | -9.56 | -3.09 | 2.80 | |
| % of Revenue | 44.20 | 43.99 | 42.58 | 45.28 | 45.20 | 44.86 | 46.41 | 46.10 | 48.94 | 51.02 | 52.34 | 53.34 | 51.83 | 50.09 | 48.19 | 47.85 | 48.81 | 50.33 | 54.01 | 55.92 |
| Gross Operating Profit | 678 | 748 | 905 | 850 | 926 | 1,027 | 984 | 974 | 873 | 772 | 711 | 658 | 688 | 723 | 767 | 748 | 654 | 556 | 465 | 443 |
| Change (%) | 10.47 | 20.91 | -6.09 | 8.96 | 10.89 | -4.15 | -0.98 | -10.43 | -11.57 | -7.87 | -7.47 | 4.62 | 5.08 | 6.06 | -2.48 | -12.62 | -14.87 | -16.40 | -4.83 | |
| % of Revenue | 55.80 | 56.01 | 57.42 | 54.72 | 54.80 | 55.14 | 53.59 | 53.90 | 51.06 | 48.98 | 47.66 | 46.66 | 48.17 | 49.91 | 51.81 | 52.15 | 51.19 | 49.67 | 45.99 | 44.08 |
| SG&A | 381 | 395 | 432 | 408 | 450 | 480 | 519 | 531 | 500 | 528 | 483 | 486 | 558 | 535 | 545 | 515 | 425 | 413 | 368 | 359 |
| Change (%) | 3.70 | 9.45 | -5.66 | 10.40 | 6.76 | 7.96 | 2.49 | -5.90 | 5.56 | -8.53 | 0.58 | 14.87 | -4.09 | 1.82 | -5.47 | -17.49 | -2.69 | -10.91 | -2.67 | |
| % of Revenue | 31.35 | 29.54 | 27.41 | 26.24 | 26.62 | 25.79 | 28.24 | 29.40 | 29.26 | 33.51 | 32.37 | 34.45 | 39.04 | 36.92 | 36.79 | 35.90 | 33.27 | 36.91 | 36.41 | 35.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 917 | 982 | 1,103 | 1,111 | 1,214 | 1,316 | 1,371 | 1,365 | 1,337 | 1,332 | 1,264 | 1,238 | 1,299 | 1,261 | 1,258 | 1,201 | 1,048 | 977 | 915 | 920 |
| Change (%) | 7.11 | 12.27 | 0.70 | 9.27 | 8.40 | 4.18 | -0.42 | -2.09 | -0.35 | -5.11 | -2.06 | 4.92 | -2.90 | -0.21 | -4.52 | -12.75 | -6.78 | -6.40 | 0.60 | |
| % of Revenue | 75.55 | 73.53 | 69.99 | 71.52 | 71.83 | 70.66 | 74.65 | 75.50 | 78.20 | 84.52 | 84.71 | 87.78 | 90.87 | 87.01 | 84.98 | 83.75 | 82.08 | 87.23 | 90.43 | 91.62 |
| Operating Income | 297 | 354 | 473 | 442 | 476 | 546 | 466 | 443 | 373 | 244 | 228 | 172 | 130 | 188 | 222 | 233 | 229 | 143 | 97 | 84 |
| Change (%) | 19.14 | 33.69 | -6.47 | 7.62 | 14.79 | -14.80 | -4.85 | -15.87 | -34.56 | -6.43 | -24.50 | -24.29 | 44.31 | 18.13 | 4.84 | -1.86 | -37.49 | -32.28 | -13.05 | |
| % of Revenue | 24.45 | 26.47 | 30.01 | 28.48 | 28.17 | 29.34 | 25.35 | 24.50 | 21.80 | 15.48 | 15.29 | 12.22 | 9.13 | 12.99 | 15.02 | 16.25 | 17.92 | 12.77 | 9.57 | 8.38 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -1 | -1 | -0 | -4 | -9 | -14 | -17 | -15 | -14 | -11 | -8 |
| Change (%) | 0.92 | -8.72 | -10.42 | -9.01 | -14.05 | -0.87 | 108.60 | 76.20 | -72.80 | 12.12 | -45.48 | 751.05 | 123.06 | 50.21 | 23.59 | -11.19 | -7.37 | -23.85 | -24.40 | |
| % of Revenue | -0.10 | -0.09 | -0.07 | -0.07 | -0.06 | -0.04 | -0.04 | -0.09 | -0.17 | -0.05 | -0.06 | -0.03 | -0.29 | -0.64 | -0.94 | -1.20 | -1.20 | -1.27 | -1.07 | -0.81 |
| Net Income | 256 | 307 | 391 | 384 | 409 | 479 | 477 | 455 | 394 | 269 | 209 | 150 | 165 | 218 | 252 | 272 | 227 | 189 | 152 | 125 |
| Change (%) | 19.77 | 27.47 | -1.98 | 6.61 | 17.17 | -0.39 | -4.64 | -13.37 | -31.90 | -22.16 | -28.24 | 9.87 | 32.48 | 15.31 | 7.98 | -16.60 | -16.49 | -19.84 | -17.89 | |
| % of Revenue | 21.11 | 22.98 | 24.83 | 24.70 | 24.20 | 25.74 | 26.00 | 25.18 | 23.07 | 17.04 | 14.01 | 10.64 | 11.53 | 15.07 | 17.00 | 18.95 | 17.75 | 16.90 | 15.00 | 12.41 |
Source: Capital IQ
