Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ampoc Far-East Co., Ltd. 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 | 2,528 | 2,601 | 2,759 | 2,749 | 2,822 | 2,939 | 3,033 | 3,302 | 3,401 | 3,448 | 3,418 | 3,308 | 3,345 | 3,354 | 3,383 | 3,476 | 3,603 | 3,658 | 3,724 | 3,733 |
| Change (%) | 2.87 | 6.08 | -0.35 | 2.66 | 4.14 | 3.21 | 8.85 | 3.01 | 1.39 | -0.88 | -3.22 | 1.10 | 0.29 | 0.86 | 2.74 | 3.66 | 1.51 | 1.82 | 0.23 | |
| % 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 | 1,863 | 1,913 | 2,043 | 2,023 | 2,095 | 2,161 | 2,224 | 2,378 | 2,367 | 2,350 | 2,236 | 2,108 | 2,134 | 2,135 | 2,186 | 2,245 | 2,351 | 2,421 | 2,506 | 2,558 |
| Change (%) | 2.69 | 6.81 | -1.00 | 3.60 | 3.12 | 2.93 | 6.93 | -0.47 | -0.73 | -4.85 | -5.71 | 1.23 | 0.02 | 2.43 | 2.67 | 4.71 | 2.99 | 3.50 | 2.10 | |
| % of Revenue | 73.68 | 73.55 | 74.05 | 73.57 | 74.25 | 73.52 | 73.33 | 72.03 | 69.60 | 68.15 | 65.41 | 63.73 | 63.81 | 63.64 | 64.62 | 64.58 | 65.23 | 66.19 | 67.28 | 68.53 |
| Gross Operating Profit | 665 | 688 | 716 | 727 | 727 | 778 | 809 | 923 | 1,034 | 1,098 | 1,182 | 1,200 | 1,210 | 1,220 | 1,197 | 1,231 | 1,253 | 1,237 | 1,219 | 1,175 |
| Change (%) | 3.39 | 4.05 | 1.50 | 0.02 | 7.07 | 3.99 | 14.13 | 11.96 | 6.23 | 7.63 | 1.49 | 0.87 | 0.77 | -1.87 | 2.87 | 1.75 | -1.27 | -1.47 | -3.61 | |
| % of Revenue | 26.32 | 26.45 | 25.95 | 26.43 | 25.75 | 26.48 | 26.67 | 27.97 | 30.40 | 31.85 | 34.59 | 36.27 | 36.19 | 36.36 | 35.38 | 35.42 | 34.77 | 33.81 | 32.72 | 31.47 |
| SG&A | 264 | 264 | 280 | 284 | 283 | 300 | 277 | 286 | 303 | 311 | 342 | 364 | 349 | 349 | 346 | 343 | 367 | 374 | 370 | 387 |
| Change (%) | -0.11 | 6.13 | 1.61 | -0.58 | 6.04 | -7.46 | 3.16 | 5.97 | 2.64 | 10.06 | 6.28 | -3.98 | -0.13 | -0.86 | -0.81 | 6.92 | 1.99 | -1.06 | 4.61 | |
| % of Revenue | 10.44 | 10.13 | 10.14 | 10.34 | 10.01 | 10.19 | 9.14 | 8.66 | 8.91 | 9.02 | 10.02 | 11.00 | 10.45 | 10.40 | 10.22 | 9.87 | 10.18 | 10.23 | 9.94 | 10.37 |
| R&D | 28 | 27 | 28 | 24 | 23 | 25 | 26 | 28 | 31 | 31 | 32 | 35 | 36 | 35 | 37 | 38 | 37 | 44 | 44 | 43 |
| Change (%) | -3.74 | 2.87 | -14.37 | -1.52 | 6.90 | 5.24 | 5.35 | 11.26 | 0.68 | 3.84 | 7.35 | 3.29 | -2.84 | 6.26 | 2.31 | -1.75 | 18.10 | 0.43 | -1.49 | |
| % of Revenue | 1.10 | 1.03 | 1.00 | 0.86 | 0.83 | 0.85 | 0.86 | 0.84 | 0.90 | 0.90 | 0.94 | 1.04 | 1.07 | 1.03 | 1.09 | 1.08 | 1.03 | 1.19 | 1.18 | 1.16 |
| OpEx | 2,154 | 2,203 | 2,350 | 2,330 | 2,401 | 2,485 | 2,528 | 2,692 | 2,701 | 2,692 | 2,610 | 2,507 | 2,519 | 2,518 | 2,569 | 2,626 | 2,754 | 2,839 | 2,920 | 2,989 |
| Change (%) | 2.26 | 6.68 | -0.85 | 3.04 | 3.50 | 1.70 | 6.50 | 0.33 | -0.33 | -3.03 | -3.98 | 0.50 | -0.04 | 2.03 | 2.20 | 4.91 | 3.06 | 2.85 | 2.36 | |
| % of Revenue | 85.22 | 84.71 | 85.19 | 84.77 | 85.09 | 84.57 | 83.33 | 81.53 | 79.42 | 78.07 | 76.37 | 75.77 | 75.32 | 75.07 | 75.94 | 75.54 | 76.44 | 77.61 | 78.40 | 80.06 |
| Operating Income | 374 | 398 | 408 | 419 | 421 | 454 | 506 | 610 | 700 | 756 | 808 | 802 | 825 | 836 | 814 | 850 | 849 | 819 | 805 | 744 |
| Change (%) | 6.39 | 2.76 | 2.50 | 0.51 | 7.78 | 11.48 | 20.60 | 14.81 | 8.03 | 6.79 | -0.77 | 2.98 | 1.30 | -2.63 | 4.45 | -0.18 | -3.52 | -1.76 | -7.50 | |
| % of Revenue | 14.78 | 15.29 | 14.81 | 15.23 | 14.91 | 15.43 | 16.67 | 18.47 | 20.58 | 21.93 | 23.63 | 24.23 | 24.68 | 24.93 | 24.06 | 24.46 | 23.56 | 22.39 | 21.60 | 19.94 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -8.33 | -9.09 | -10.00 | -6.17 | -10.53 | -7.35 | -12.70 | -10.91 | -12.24 | 2.33 | 27.27 | 58.93 | 31.46 | 12.82 | 6.82 | -12.06 | 28.23 | 9.43 | 10.34 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 |
| Net Income | 287 | 309 | 283 | 293 | 305 | 343 | 403 | 453 | 553 | 592 | 623 | 649 | 700 | 690 | 674 | 697 | 672 | 693 | 705 | 571 |
| Change (%) | 7.62 | -8.50 | 3.62 | 4.09 | 12.65 | 17.32 | 12.39 | 22.21 | 7.09 | 5.18 | 4.18 | 7.79 | -1.35 | -2.31 | 3.34 | -3.51 | 3.00 | 1.77 | -19.03 | |
| % of Revenue | 11.35 | 11.87 | 10.24 | 10.65 | 10.80 | 11.68 | 13.28 | 13.71 | 16.26 | 17.18 | 18.23 | 19.62 | 20.92 | 20.58 | 19.93 | 20.05 | 18.66 | 18.93 | 18.93 | 15.29 |
Source: Capital IQ
