Laporan Laba Rugi ASIMAR-R - TTM - Asian Marine Services Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asian Marine Services 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	493	494	516	559	528	528	526	550	665	765	757	699	659	574	599	664	705	1,055	1,107	1,173
Change (%)		0.16	4.52	8.37	-5.57	0.05	-0.48	4.67	20.89	15.00	-1.03	-7.62	-5.77	-12.97	4.46	10.87	6.17	49.56	4.94	5.97
% 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	335	358	386	377	372	397	426	518	624	594	560	507	409	430	464	500	835	879	931
Change (%)		-0.15	7.04	7.91	-2.53	-1.32	6.74	7.35	21.74	20.46	-4.84	-5.84	-9.39	-19.42	5.16	7.95	7.75	67.07	5.30	5.94
% of Revenue	67.97	67.77	69.40	69.10	71.33	70.35	75.46	77.39	77.93	81.63	78.49	80.00	76.93	71.22	71.70	69.81	70.85	79.15	79.42	79.40

Gross Operating Profit	158	159	158	173	151	157	129	124	147	141	163	140	152	165	170	201	206	220	228	242
Change (%)		0.80	-0.77	9.43	-12.37	3.46	-17.61	-3.55	17.97	-4.27	15.88	-14.10	8.69	8.55	2.72	18.28	2.50	6.99	3.57	6.08
% of Revenue	32.03	32.23	30.60	30.90	28.67	29.65	24.54	22.61	22.07	18.37	21.51	20.00	23.07	28.78	28.30	30.19	29.15	20.85	20.58	20.60

SG&A	119	112	113	117	116	124	124	124	127	122	126	126	131	131	133	139	141	151	160	171
Change (%)		-5.94	0.68	3.67	-0.88	6.38	0.60	-0.56	2.61	-4.08	3.96	-0.20	3.72	-0.18	1.74	4.34	1.56	7.15	6.04	7.15
% of Revenue	24.21	22.74	21.90	20.96	22.00	23.39	23.64	22.46	19.06	15.90	16.70	18.04	19.86	22.78	22.19	20.88	19.97	14.31	14.46	14.62

R&D
Change (%)
% of Revenue

OpEx	454	447	471	504	493	495	521	549	645	746	721	686	638	539	563	602	641	986	1,039	1,103
Change (%)		-1.67	5.44	6.89	-2.14	0.49	5.21	5.46	17.43	15.64	-3.41	-4.85	-6.98	-15.47	4.33	7.10	6.33	53.89	5.42	6.12
% of Revenue	92.19	90.51	91.30	90.06	93.32	93.74	99.10	99.84	96.99	97.53	95.19	98.04	96.79	94.00	93.89	90.69	90.83	93.46	93.88	94.02

Operating Income	38	47	45	56	35	33	5	1	20	19	36	14	21	34	37	62	65	69	68	70
Change (%)		21.68	-4.24	23.92	-36.59	-6.17	-85.65	-81.79	2,215.71	-5.48	92.57	-62.36	54.42	62.53	6.44	68.85	4.60	6.64	-1.85	3.57
% of Revenue	7.81	9.49	8.70	9.94	6.68	6.26	0.90	0.16	3.01	2.47	4.81	1.96	3.21	6.00	6.11	9.31	9.17	6.54	6.12	5.98

Interest Expense	-8	-8	-7	-7	-7	-7	-6	-6	-7	-7	-9	-10	-11	-11	-10	-8	-6	-5	-5	-5
Change (%)		-2.63	-7.01	-0.43	0.55	-5.43	-2.37	-0.37	1.62	12.76	16.70	12.69	10.40	2.30	-8.39	-20.47	-20.42	-20.02	-10.34	3.54
% of Revenue	-1.57	-1.52	-1.35	-1.24	-1.32	-1.25	-1.23	-1.17	-0.98	-0.96	-1.14	-1.39	-1.62	-1.91	-1.67	-1.20	-0.90	-0.48	-0.41	-0.40

Net Income	22	31	34	43	24	22	-4	-5	10	10	24	3	8	18	20	42	46	51	51	51
Change (%)		38.43	12.64	23.50	-42.60	-11.83	-116.48	39.01	-304.71	-5.61	152.22	-88.90	189.98	126.94	12.25	114.55	9.80	9.47	-0.17	0.78
% of Revenue	4.49	6.20	6.69	7.62	4.63	4.08	-0.68	-0.90	1.52	1.25	3.18	0.38	1.18	3.06	3.29	6.37	6.59	4.82	4.59	4.36

Source: Capital IQ

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

Laporan Laba Rugi (TTM)