Laporan Laba Rugi 3024 - TTM - Action Electronics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Action Electronics 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	1,294	1,281	1,407	1,391	1,439	1,536	1,522	1,579	1,578	1,486	1,524	1,528	1,453	1,527	1,455	1,470	1,498	2,495	2,775	2,846
Change (%)		-1.00	9.86	-1.12	3.43	6.73	-0.93	3.74	-0.05	-5.80	2.56	0.20	-4.85	5.04	-4.69	1.00	1.93	66.56	11.20	2.56
% 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	974	981	1,094	1,079	1,137	1,192	1,177	1,202	1,189	1,096	1,108	1,114	1,042	1,104	1,044	1,054	1,080	1,910	2,136	2,207
Change (%)		0.66	11.55	-1.35	5.41	4.76	-1.22	2.15	-1.13	-7.82	1.16	0.53	-6.45	5.90	-5.41	0.97	2.41	76.93	11.83	3.33
% of Revenue	75.29	76.55	77.73	77.55	79.03	77.57	77.34	76.15	75.33	73.71	72.71	72.94	71.71	72.30	71.75	71.73	72.06	76.55	76.98	77.56

Gross Operating Profit	320	300	313	312	302	344	345	377	389	391	416	413	411	423	411	415	419	585	639	639
Change (%)		-6.06	4.35	-0.32	-3.40	14.14	0.10	9.20	3.40	0.37	6.48	-0.67	-0.51	2.85	-2.81	1.08	0.72	39.82	9.15	0.01
% of Revenue	24.71	23.45	22.27	22.45	20.97	22.43	22.66	23.85	24.67	26.29	27.29	27.06	28.29	27.70	28.25	28.27	27.94	23.45	23.02	22.44

SG&A	266	217	223	247	247	290	287	286	311	309	317	312	277	287	277	274	280	312	312	300
Change (%)		-18.12	2.73	10.71	0.01	17.41	-1.00	-0.57	8.63	-0.45	2.53	-1.65	-10.99	3.35	-3.54	-1.10	2.34	11.34	0.12	-3.77
% of Revenue	20.52	16.98	15.87	17.77	17.18	18.90	18.89	18.11	19.68	20.80	20.79	20.41	19.09	18.78	19.01	18.61	18.69	12.49	11.25	10.55

R&D	38	32	27	35	39	34	37	29	28	27	28	30	30	30	30	30	30	31	32	33
Change (%)		-15.83	-14.33	28.17	12.94	-12.08	8.06	-21.65	-3.54	-4.48	6.00	3.69	0.94	0.59	0.56	-1.76	1.11	3.33	2.32	2.73
% of Revenue	2.90	2.47	1.92	2.49	2.72	2.24	2.45	1.85	1.78	1.81	1.87	1.93	2.05	1.96	2.07	2.02	2.00	1.24	1.14	1.14

OpEx	1,277	1,230	1,344	1,361	1,424	1,516	1,502	1,517	1,527	1,432	1,454	1,455	1,350	1,420	1,351	1,357	1,390	2,253	2,480	2,540
Change (%)		-3.73	9.32	1.25	4.62	6.49	-0.97	1.04	0.66	-6.26	1.55	0.11	-7.28	5.26	-4.90	0.49	2.37	62.13	10.08	2.43
% of Revenue	98.71	95.99	95.53	97.81	98.94	98.72	98.68	96.10	96.79	96.31	95.36	95.28	92.85	93.04	92.83	92.36	92.75	90.28	89.37	89.25

Operating Income	17	51	63	30	15	20	20	62	51	55	71	72	104	106	104	112	109	242	295	306
Change (%)		208.59	22.71	-51.68	-49.68	28.44	2.41	205.60	-17.61	8.07	28.97	1.98	44.24	2.17	-1.79	7.66	-3.31	123.33	21.61	3.72
% of Revenue	1.29	4.01	4.47	2.19	1.06	1.28	1.32	3.90	3.21	3.69	4.64	4.72	7.15	6.96	7.17	7.64	7.25	9.72	10.63	10.75

Interest Expense	-12	-10	-10	-9	-15	-9	-9	-10	-11	-11	-11	-11	-10	-11	-12	-12	-13	-16	-16	-16
Change (%)		-11.62	-7.59	-5.42	59.53	-40.41	4.78	8.57	8.64	0.76	-0.92	-1.16	-1.89	4.44	6.15	5.76	6.24	26.25	0.38	-4.47
% of Revenue	-0.92	-0.82	-0.69	-0.66	-1.02	-0.57	-0.60	-0.63	-0.68	-0.73	-0.71	-0.70	-0.72	-0.71	-0.79	-0.83	-0.87	-0.66	-0.59	-0.55

Net Income	65	46	55	201	176	209	209	71	77	92	99	90	107	109	105	109	72	184	218	216
Change (%)		-28.70	20.29	262.87	-12.32	18.21	0.44	-65.93	7.54	19.59	7.79	-8.88	18.52	2.03	-3.28	3.71	-34.52	156.63	18.55	-0.78
% of Revenue	5.00	3.60	3.94	14.46	12.26	13.58	13.76	4.52	4.86	6.17	6.49	5.90	7.35	7.14	7.24	7.44	4.78	7.36	7.85	7.59

Source: Capital IQ

Action Electronics Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)