Laporan Laba Rugi 3002 - TTM - AHOKU Electronic Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AHOKU Electronic Company 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	779	819	802	731	629	588	635	715	759	748	721	681	648	600	606	590	591	591	579	599
Change (%)		5.07	-1.99	-8.86	-14.05	-6.39	7.89	12.62	6.16	-1.40	-3.69	-5.53	-4.77	-7.52	1.12	-2.64	0.13	-0.01	-2.05	3.44
% 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	568	615	603	563	497	471	518	578	612	594	562	532	504	469	477	460	466	465	454	486
Change (%)		8.33	-2.03	-6.55	-11.75	-5.24	10.09	11.42	5.97	-2.90	-5.45	-5.30	-5.30	-7.01	1.84	-3.71	1.36	-0.17	-2.31	6.86
% of Revenue	72.87	75.13	75.10	77.00	79.05	80.03	81.65	80.78	80.64	79.42	77.96	78.15	77.71	78.14	78.70	77.83	78.79	78.66	78.46	81.06

Gross Operating Profit	211	204	200	168	132	118	116	137	147	154	159	149	145	131	129	131	125	126	125	113
Change (%)		-3.68	-1.87	-15.81	-21.72	-10.73	-0.91	17.97	6.93	4.84	3.12	-6.32	-2.88	-9.28	-1.48	1.33	-4.18	0.57	-1.13	-9.03
% of Revenue	27.13	24.87	24.90	23.00	20.95	19.97	18.35	19.22	19.36	20.58	22.04	21.85	22.29	21.86	21.30	22.17	21.21	21.34	21.54	18.94

SG&A	166	160	150	122	117	109	97	102	102	101	113	108	108	109	109	114	113	113	115	119
Change (%)		-3.72	-6.11	-18.79	-4.26	-6.79	-10.82	5.00	0.25	-0.74	11.63	-4.84	0.73	0.84	-0.63	4.63	-0.29	-0.30	1.56	3.32
% of Revenue	21.29	19.51	18.69	16.65	18.55	18.47	15.26	14.23	13.44	13.53	15.68	15.80	16.71	18.22	17.91	19.24	19.16	19.11	19.81	19.79

R&D	36	37	37	36	36	37	38	39	39	38	38	39	41	43	44	45	45	43	43	43
Change (%)		4.35	-0.82	-2.60	1.70	1.30	3.08	2.43	-0.45	-1.76	0.74	2.76	4.55	4.43	1.83	2.99	-1.40	-2.89	-0.07	-0.03
% of Revenue	4.56	4.53	4.58	4.90	5.79	6.27	5.99	5.45	5.11	5.09	5.32	5.79	6.36	7.18	7.23	7.65	7.53	7.32	7.46	7.21

OpEx	769	812	789	721	650	616	653	718	753	734	713	679	654	621	630	618	624	626	617	652
Change (%)		5.55	-2.77	-8.69	-9.82	-5.15	5.98	9.94	4.81	-2.55	-2.77	-4.79	-3.77	-4.99	1.41	-1.80	0.86	0.44	-1.44	5.67
% of Revenue	98.72	99.16	98.37	98.55	103.39	104.76	102.91	100.46	99.19	98.04	98.97	99.74	100.78	103.54	103.84	104.72	105.48	105.96	106.63	108.92

Operating Income	10	7	13	11	-21	-28	-18	-3	6	15	7	2	-5	-21	-23	-28	-32	-35	-38	-53
Change (%)		-31.54	91.20	-18.86	-300.79	31.32	-34.07	-82.03	-284.37	139.72	-49.40	-75.84	-382.78	318.37	9.62	19.90	16.23	8.66	8.96	39.22
% of Revenue	1.28	0.84	1.63	1.45	-3.39	-4.76	-2.91	-0.46	0.81	1.96	1.03	0.26	-0.78	-3.54	-3.84	-4.72	-5.48	-5.96	-6.63	-8.92

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-2.30	-1.57	1.33	-0.00	-0.26	-1.58	0.53	0.80	3.96	7.61	10.38	9.40	7.03	4.20	0.53	1.92	1.37	7.76	5.63
% of Revenue	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.06	-0.07	-0.08	-0.09	-0.09	-0.10	-0.10	-0.10	-0.11	-0.11

Net Income	68	58	64	39	4	-2	-10	-13	-5	6	-3	14	18	11	25	22	17	5	7	28
Change (%)		-15.24	10.46	-39.25	-90.16	-150.25	400.42	32.38	-59.89	-223.44	-142.06	-615.32	28.65	-35.42	123.05	-14.10	-22.89	-68.51	37.85	280.70
% of Revenue	8.75	7.06	7.96	5.30	0.61	-0.33	-1.51	-1.78	-0.67	0.84	-0.37	2.00	2.70	1.89	4.16	3.67	2.83	0.89	1.25	4.61

Source: Capital IQ

AHOKU Electronic Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)