Laporan Laba Rugi ASN-R - TTM - ASN Broker Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ASN Broker 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	150	146	145	145	147	150	151	151	152	152	154	156	158	160	160	162	164	168	167	167
Change (%)		-2.79	-0.62	0.31	1.24	1.83	0.56	0.03	0.70	0.19	1.51	1.17	1.54	0.73	0.42	0.89	1.37	2.44	-0.30	-0.29
% 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	69	66	64	63	61	60	60	61	61	71	73	75	77	72	72	73	73	71	70	69
Change (%)		-4.15	-3.74	-1.17	-3.15	-2.18	1.09	0.33	1.18	15.47	2.87	2.65	3.17	-6.95	0.64	0.55	0.92	-3.50	-1.18	-1.74
% of Revenue	46.17	45.53	44.09	43.44	41.56	39.92	40.13	40.25	40.45	46.62	47.24	47.94	48.71	44.99	45.09	44.94	44.74	42.15	41.78	41.17

Gross Operating Profit	81	79	81	82	86	90	90	90	90	81	81	81	81	88	88	89	91	97	97	98
Change (%)		-1.62	1.99	1.47	4.61	4.68	0.21	-0.17	0.37	-10.19	0.32	-0.17	0.04	8.02	0.24	1.16	1.74	7.24	0.34	0.75
% of Revenue	53.83	54.47	55.91	56.56	58.44	60.08	59.87	59.75	59.55	53.38	52.76	52.06	51.29	55.01	54.91	55.06	55.26	57.85	58.22	58.83

SG&A	56	62	62	67	69	66	64	65	67	62	68	65	66	69	70	75	73	86	86	84
Change (%)		10.12	-0.50	7.65	2.88	-3.36	-3.98	2.92	2.95	-7.79	9.22	-4.84	2.77	4.08	0.88	7.40	-2.21	17.27	0.48	-2.78
% of Revenue	37.68	42.69	42.74	45.87	46.61	44.24	42.24	43.46	44.44	40.90	44.01	41.39	41.90	43.29	43.49	46.29	44.66	51.12	51.53	50.24

R&D
Change (%)
% of Revenue

OpEx	126	129	126	130	130	126	124	126	129	133	141	139	144	141	142	148	147	157	156	153
Change (%)		2.26	-2.17	3.17	-0.05	-2.80	-1.58	1.66	2.10	3.29	5.84	-0.96	2.98	-1.85	0.76	3.91	-0.67	6.88	-0.27	-2.31
% of Revenue	83.85	88.21	86.83	89.31	88.18	84.17	82.38	83.72	84.89	87.52	91.25	89.33	90.60	88.29	88.58	91.24	89.40	93.27	93.30	91.41

Operating Income	24	17	19	16	17	24	27	25	23	19	13	17	15	19	18	14	17	11	11	14
Change (%)		-29.04	11.01	-18.57	12.01	36.35	11.91	-7.56	-6.53	-17.25	-28.85	23.33	-10.54	25.57	-2.10	-22.58	22.63	-34.99	-0.79	27.90
% of Revenue	16.15	11.79	13.17	10.69	11.82	15.83	17.62	16.28	15.11	12.48	8.75	10.67	9.40	11.71	11.42	8.76	10.60	6.73	6.70	8.59

Interest Expense	-1	-1	-1	-1	-1	-3	-6	-9	-11	-12	-12	-12	-12	-12	-12	-12	-12	-13	-14	-15
Change (%)		31.49	-3.25	1.68	35.79	131.31	90.22	44.65	27.40	8.53	-1.46	0.48	0.40	0.44	0.71	-0.34	-0.98	6.82	6.92	7.82
% of Revenue	-0.53	-0.72	-0.70	-0.71	-0.95	-2.16	-4.08	-5.90	-7.46	-8.09	-7.85	-7.80	-7.71	-7.69	-7.71	-7.61	-7.44	-7.76	-8.32	-8.99

Net Income	19	15	16	13	14	16	16	13	9	5	0	2	-1	2	2	-0	3	-2	-3	-1
Change (%)		-24.44	11.46	-18.94	5.87	16.13	0.55	-22.60	-25.30	-45.39	-97.72	1,298.53	-151.72	-331.97	12.57	-117.04	-869.30	-169.75	41.58	-60.02
% of Revenue	12.94	10.06	11.28	9.12	9.53	10.87	10.87	8.41	6.24	3.40	0.08	1.06	-0.54	1.24	1.39	-0.24	1.78	-1.21	-1.72	-0.69

Source: Capital IQ

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

Laporan Laba Rugi (TTM)