Laporan Laba Rugi (TTM)
Laporan Laba Rugi Energy Absolute 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 | 16,717 | 17,080 | 17,050 | 17,846 | 19,112 | 20,174 | 20,212 | 20,684 | 21,336 | 25,355 | 29,509 | 31,993 | 33,605 | 30,074 | 26,967 | 23,505 | 20,141 | 18,128 | 15,765 | 14,459 |
| Change (%) | 2.17 | -0.17 | 4.67 | 7.10 | 5.56 | 0.19 | 2.34 | 3.15 | 18.83 | 16.38 | 8.42 | 5.04 | -10.51 | -10.33 | -12.84 | -14.31 | -10.00 | -13.03 | -8.29 | |
| % 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 | 8,749 | 9,271 | 9,160 | 10,017 | 10,875 | 11,893 | 12,243 | 12,851 | 14,072 | 17,394 | 20,084 | 21,161 | 22,074 | 19,694 | 18,369 | 16,454 | 13,885 | 17,519 | 15,283 | 14,731 |
| Change (%) | 5.97 | -1.21 | 9.36 | 8.57 | 9.37 | 2.94 | 4.97 | 9.50 | 23.61 | 15.47 | 5.36 | 4.31 | -10.78 | -6.73 | -10.43 | -15.61 | 26.17 | -12.76 | -3.62 | |
| % of Revenue | 52.34 | 54.28 | 53.72 | 56.13 | 56.90 | 58.95 | 60.57 | 62.13 | 65.95 | 68.60 | 68.06 | 66.14 | 65.68 | 65.48 | 68.12 | 70.00 | 68.94 | 96.64 | 96.94 | 101.88 |
| Gross Operating Profit | 7,968 | 7,808 | 7,890 | 7,829 | 8,237 | 8,280 | 7,969 | 7,833 | 7,265 | 7,961 | 9,425 | 10,833 | 11,532 | 10,380 | 8,598 | 7,051 | 6,256 | 608 | 482 | -272 |
| Change (%) | -2.01 | 1.05 | -0.78 | 5.21 | 0.53 | -3.76 | -1.70 | -7.26 | 9.58 | 18.39 | 14.94 | 6.45 | -9.99 | -17.17 | -17.99 | -11.28 | -90.27 | -20.84 | -156.41 | |
| % of Revenue | 47.66 | 45.72 | 46.28 | 43.87 | 43.10 | 41.05 | 39.43 | 37.87 | 34.05 | 31.40 | 31.94 | 33.86 | 34.32 | 34.52 | 31.88 | 30.00 | 31.06 | 3.36 | 3.06 | -1.88 |
| SG&A | 1,180 | 1,278 | 1,357 | 1,276 | 1,374 | 1,437 | 1,391 | 1,530 | 1,446 | 1,427 | 1,475 | 1,454 | 1,434 | 1,337 | 1,294 | 1,400 | 1,611 | 1,904 | 1,966 | 2,507 |
| Change (%) | 8.36 | 6.13 | -5.96 | 7.67 | 4.62 | -3.25 | 10.04 | -5.52 | -1.32 | 3.36 | -1.44 | -1.33 | -6.81 | -3.20 | 8.19 | 15.09 | 18.18 | 3.29 | 27.51 | |
| % of Revenue | 7.06 | 7.49 | 7.96 | 7.15 | 7.19 | 7.12 | 6.88 | 7.40 | 6.78 | 5.63 | 5.00 | 4.54 | 4.27 | 4.44 | 4.80 | 5.95 | 8.00 | 10.50 | 12.47 | 17.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,924 | 10,550 | 10,516 | 11,293 | 12,249 | 13,331 | 13,633 | 14,381 | 15,517 | 18,800 | 21,538 | 22,594 | 23,485 | 21,030 | 19,662 | 17,853 | 15,485 | 19,417 | 17,243 | 17,232 |
| Change (%) | 6.31 | -0.32 | 7.38 | 8.47 | 8.83 | 2.27 | 5.48 | 7.90 | 21.16 | 14.56 | 4.90 | 3.95 | -10.45 | -6.50 | -9.20 | -13.26 | 25.39 | -11.19 | -0.07 | |
| % of Revenue | 59.37 | 61.77 | 61.68 | 63.28 | 64.09 | 66.08 | 67.45 | 69.53 | 72.73 | 74.15 | 72.99 | 70.62 | 69.89 | 69.93 | 72.91 | 75.95 | 76.88 | 107.11 | 109.38 | 119.18 |
| Operating Income | 6,793 | 6,530 | 6,534 | 6,553 | 6,863 | 6,843 | 6,578 | 6,303 | 5,819 | 6,554 | 7,970 | 9,400 | 10,120 | 9,044 | 7,305 | 5,652 | 4,656 | -1,289 | -1,478 | -2,773 |
| Change (%) | -3.87 | 0.06 | 0.30 | 4.73 | -0.29 | -3.87 | -4.18 | -7.68 | 12.64 | 21.60 | 17.93 | 7.66 | -10.63 | -19.24 | -22.62 | -17.62 | -127.68 | 14.69 | 87.56 | |
| % of Revenue | 40.63 | 38.23 | 38.32 | 36.72 | 35.91 | 33.92 | 32.55 | 30.47 | 27.27 | 25.85 | 27.01 | 29.38 | 30.11 | 30.07 | 27.09 | 24.05 | 23.12 | -7.11 | -9.38 | -19.18 |
| Interest Expense | -1,482 | -1,513 | -1,471 | -1,442 | -1,344 | -1,305 | -1,225 | -1,191 | -1,227 | -1,333 | -1,507 | -1,718 | -1,954 | -2,156 | -2,317 | -2,427 | -2,547 | -2,509 | -2,414 | -2,453 |
| Change (%) | 2.11 | -2.79 | -1.97 | -6.80 | -2.90 | -6.16 | -2.77 | 3.00 | 8.63 | 13.09 | 14.01 | 13.72 | 10.35 | 7.45 | 4.76 | 4.96 | -1.51 | -3.79 | 1.64 | |
| % of Revenue | -8.87 | -8.86 | -8.63 | -8.08 | -7.03 | -6.47 | -6.06 | -5.76 | -5.75 | -5.26 | -5.11 | -5.37 | -5.81 | -7.17 | -8.59 | -10.33 | -12.65 | -13.84 | -15.31 | -16.97 |
| Net Income | 5,470 | 5,205 | 5,164 | 5,206 | 5,703 | 6,100 | 6,055 | 5,959 | 7,313 | 7,604 | 8,558 | 9,623 | 8,615 | 7,606 | 6,175 | 4,557 | 3,015 | -4,630 | -5,266 | -6,530 |
| Change (%) | -4.86 | -0.77 | 0.80 | 9.55 | 6.97 | -0.75 | -1.57 | 22.72 | 3.98 | 12.54 | 12.44 | -10.47 | -11.71 | -18.81 | -26.21 | -33.83 | -253.55 | 13.74 | 23.99 | |
| % of Revenue | 32.72 | 30.47 | 30.29 | 29.17 | 29.84 | 30.24 | 29.96 | 28.81 | 34.28 | 29.99 | 29.00 | 30.08 | 25.64 | 25.29 | 22.90 | 19.39 | 14.97 | -25.54 | -33.41 | -45.16 |
Source: Capital IQ
