Laporan Laba Rugi ATP30-R - TTM - ATP 30 Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ATP 30 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	401	392	399	422	460	496	538	588	619	632	646	648	651	671	682	697	710	731	756	778
Change (%)		-2.21	1.89	5.62	9.12	7.74	8.62	9.16	5.29	2.23	2.18	0.35	0.44	3.09	1.53	2.28	1.84	2.87	3.46	2.94
% 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	309	303	305	330	361	392	428	463	499	522	544	551	547	552	553	561	569	584	600	614
Change (%)		-1.98	0.60	8.27	9.24	8.86	9.12	8.05	7.80	4.65	4.20	1.23	-0.74	1.01	0.15	1.47	1.45	2.66	2.73	2.29
% of Revenue	77.17	77.35	76.37	78.29	78.38	79.20	79.56	78.76	80.64	82.55	84.18	84.92	83.91	82.22	81.10	80.46	80.14	79.97	79.41	78.91

Gross Operating Profit	91	89	94	92	99	103	110	125	120	110	102	98	105	119	129	136	141	146	156	164
Change (%)		-2.97	6.27	-2.97	8.70	3.66	6.69	13.46	-4.01	-7.87	-7.40	-4.29	7.12	13.93	7.94	5.76	3.47	3.75	6.40	5.44
% of Revenue	22.83	22.65	23.63	21.71	21.62	20.80	20.44	21.24	19.36	17.45	15.82	15.08	16.09	17.78	18.90	19.54	19.86	20.03	20.59	21.09

SG&A	45	45	45	44	48	49	50	51	54	56	60	60	61	64	64	67	68	69	72	74
Change (%)		-0.40	-0.90	-2.30	10.77	1.94	2.02	2.32	5.57	3.76	6.42	-0.37	3.11	3.43	0.95	3.94	1.65	1.88	3.96	2.60
% of Revenue	11.27	11.48	11.17	10.33	10.49	9.92	9.32	8.74	8.76	8.89	9.26	9.19	9.44	9.47	9.42	9.57	9.55	9.46	9.50	9.47

R&D
Change (%)
% of Revenue

OpEx	354	348	349	374	409	442	478	514	553	578	604	610	608	616	617	628	637	653	672	688
Change (%)		-1.78	0.41	6.92	9.42	8.05	8.33	7.45	7.58	4.56	4.42	1.07	-0.37	1.26	0.23	1.73	1.47	2.57	2.86	2.32
% of Revenue	88.44	88.83	87.54	88.62	88.86	89.12	88.89	87.50	89.40	91.44	93.44	94.11	93.35	91.69	90.51	90.02	89.69	89.43	88.91	88.38

Operating Income	46	44	50	48	51	54	60	73	66	54	42	38	43	56	65	70	73	77	84	90
Change (%)		-5.47	13.63	-3.56	6.82	5.27	10.94	22.80	-10.71	-17.47	-21.75	-9.84	13.38	28.85	15.91	7.56	5.22	5.48	8.58	7.87
% of Revenue	11.56	11.17	12.46	11.38	11.14	10.88	11.11	12.50	10.60	8.56	6.56	5.89	6.65	8.31	9.49	9.98	10.31	10.57	11.09	11.62

Interest Expense	-11	-11	-11	-11	-13	-14	-15	-17	-17	-18	-18	-19	-19	-20	-20	-20	-20	-20	-21	-21
Change (%)		-1.73	-0.52	2.15	11.92	9.70	11.19	9.13	2.75	3.34	3.03	3.44	2.44	2.19	0.53	0.01	0.09	2.03	2.41	2.33
% of Revenue	-2.80	-2.81	-2.75	-2.65	-2.72	-2.77	-2.84	-2.84	-2.77	-2.80	-2.82	-2.91	-2.97	-2.94	-2.91	-2.85	-2.80	-2.78	-2.75	-2.73

Net Income	30	29	33	31	34	33	37	46	39	29	19	15	19	29	36	40	43	46	50	55
Change (%)		-3.17	15.14	-6.17	8.10	-1.37	10.25	26.35	-15.17	-25.44	-34.84	-20.27	23.40	54.97	25.53	10.58	7.37	5.40	10.53	9.85
% of Revenue	7.41	7.34	8.29	7.37	7.30	6.68	6.78	7.85	6.32	4.61	2.94	2.34	2.87	4.32	5.34	5.77	6.08	6.23	6.66	7.10

Source: Capital IQ

ATP 30 Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)