Laporan Laba Rugi 3152 - TTM - Advanced Ceramic X Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Advanced Ceramic X Corporation 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	1,994	2,193	2,457	2,788	2,971	2,846	2,505	2,033	1,619	1,465	1,379	1,359	1,431	1,488	1,573	1,617	1,650	1,690	1,674	1,626
Change (%)		9.95	12.06	13.45	6.57	-4.19	-11.97	-18.84	-20.37	-9.51	-5.91	-1.42	5.29	4.00	5.68	2.82	2.02	2.43	-0.96	-2.84
% 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	821	899	993	1,106	1,177	1,211	1,179	1,071	992	933	882	899	914	910	908	896	900	924	930	912
Change (%)		9.45	10.51	11.42	6.35	2.96	-2.69	-9.16	-7.38	-5.89	-5.45	1.85	1.69	-0.45	-0.25	-1.28	0.46	2.68	0.68	-1.92
% of Revenue	41.17	40.98	40.42	39.69	39.61	42.56	47.05	52.66	61.24	63.69	64.00	66.13	63.87	61.13	57.70	55.40	54.56	54.69	55.59	56.12

Gross Operating Profit	1,173	1,294	1,464	1,681	1,794	1,635	1,327	963	628	532	496	460	517	578	665	721	750	766	743	714
Change (%)		10.29	13.13	14.83	6.72	-8.87	-18.85	-27.43	-34.82	-15.22	-6.72	-7.24	12.32	11.87	14.99	8.42	3.95	2.13	-2.94	-3.98
% of Revenue	58.83	59.02	59.58	60.31	60.39	57.44	52.95	47.34	38.76	36.31	36.00	33.87	36.13	38.87	42.30	44.60	45.44	45.31	44.41	43.88

SG&A	123	128	139	153	170	185	176	165	145	138	137	136	141	139	155	169	171	197	184	218
Change (%)		4.37	8.02	10.38	11.42	8.44	-4.84	-6.24	-12.04	-4.60	-0.97	-0.71	3.59	-1.06	11.43	8.69	1.40	15.13	-6.70	18.52
% of Revenue	6.16	5.85	5.64	5.48	5.73	6.49	7.02	8.11	8.95	9.44	9.93	10.01	9.85	9.37	9.88	10.44	10.38	11.66	10.99	13.40

R&D	119	122	126	137	146	150	139	122	100	94	91	89	97	95	97	100	99	104	102	121
Change (%)		2.33	3.90	8.72	6.36	2.73	-7.17	-12.36	-18.39	-5.28	-3.18	-2.31	8.12	-2.15	2.72	3.10	-0.92	4.98	-1.90	18.37
% of Revenue	5.96	5.55	5.15	4.93	4.92	5.28	5.56	6.01	6.16	6.45	6.63	6.57	6.75	6.35	6.17	6.19	6.01	6.16	6.10	7.44

OpEx	1,063	1,148	1,258	1,397	1,493	1,546	1,494	1,358	1,236	1,166	1,111	1,124	1,151	1,144	1,160	1,165	1,170	1,225	1,216	1,251
Change (%)		8.07	9.53	11.03	6.90	3.56	-3.39	-9.12	-8.94	-5.69	-4.73	1.19	2.43	-0.67	1.42	0.42	0.48	4.69	-0.73	2.87
% of Revenue	53.29	52.38	51.20	50.11	50.26	54.33	59.63	66.77	76.36	79.57	80.57	82.71	80.46	76.85	73.75	72.03	70.95	72.51	72.69	76.96

Operating Income	932	1,044	1,199	1,391	1,477	1,300	1,011	676	383	299	268	235	280	345	413	452	479	464	457	375
Change (%)		12.09	14.83	15.99	6.24	-12.01	-22.19	-33.19	-43.34	-21.83	-10.50	-12.26	18.97	23.23	19.80	9.57	5.98	-3.10	-1.58	-18.03
% of Revenue	46.71	47.62	48.80	49.89	49.74	45.67	40.37	33.23	23.64	20.43	19.43	17.29	19.54	23.15	26.25	27.97	29.05	27.49	27.31	23.04

Interest Expense
Change (%)
% of Revenue

Net Income	737	830	927	1,083	1,165	1,027	824	563	344	275	239	215	240	282	360	396	404	429	408	697
Change (%)		12.59	11.72	16.79	7.63	-11.89	-19.80	-31.68	-38.86	-19.96	-13.11	-10.16	11.54	17.80	27.44	9.93	2.01	6.19	-4.73	70.82
% of Revenue	36.96	37.85	37.74	38.85	39.23	36.08	32.87	27.67	21.25	18.79	17.35	15.82	16.76	18.98	22.89	24.47	24.47	25.36	24.40	42.90

Source: Capital IQ

Advanced Ceramic X Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)