Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ability Opto-Electronics Technology 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 | 2,877 | 3,194 | 3,541 | 3,597 | 3,554 | 3,650 | 3,739 | 3,909 | 3,870 | 3,662 | 3,522 | 3,495 | 3,802 | 3,996 | 4,096 | 4,135 | 4,255 | 4,278 | 4,352 | 4,390 |
| Change (%) | 11.00 | 10.87 | 1.59 | -1.18 | 2.70 | 2.42 | 4.57 | -1.02 | -5.36 | -3.82 | -0.77 | 8.78 | 5.10 | 2.51 | 0.97 | 2.89 | 0.55 | 1.71 | 0.88 | |
| % 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 | 2,234 | 2,565 | 2,812 | 2,911 | 2,958 | 3,061 | 3,116 | 3,202 | 3,042 | 2,750 | 2,661 | 2,641 | 2,852 | 2,946 | 2,960 | 2,979 | 3,096 | 3,238 | 3,336 | 3,377 |
| Change (%) | 14.78 | 9.65 | 3.52 | 1.61 | 3.46 | 1.83 | 2.75 | -5.01 | -9.60 | -3.20 | -0.78 | 8.02 | 3.29 | 0.48 | 0.65 | 3.91 | 4.58 | 3.04 | 1.23 | |
| % of Revenue | 77.66 | 80.31 | 79.42 | 80.93 | 83.22 | 83.84 | 83.36 | 81.90 | 78.60 | 75.08 | 75.56 | 75.55 | 75.02 | 73.73 | 72.27 | 72.04 | 72.76 | 75.68 | 76.67 | 76.94 |
| Gross Operating Profit | 643 | 629 | 729 | 686 | 596 | 590 | 622 | 707 | 828 | 913 | 861 | 854 | 950 | 1,050 | 1,136 | 1,156 | 1,159 | 1,040 | 1,015 | 1,012 |
| Change (%) | -2.14 | 15.86 | -5.86 | -13.04 | -1.10 | 5.49 | 13.68 | 17.04 | 10.24 | -5.69 | -0.74 | 11.15 | 10.53 | 8.20 | 1.79 | 0.26 | -10.23 | -2.42 | -0.28 | |
| % of Revenue | 22.34 | 19.69 | 20.58 | 19.07 | 16.78 | 16.16 | 16.64 | 18.10 | 21.40 | 24.92 | 24.44 | 24.45 | 24.98 | 26.27 | 27.73 | 27.96 | 27.24 | 24.32 | 23.33 | 23.06 |
| SG&A | 329 | 356 | 349 | 321 | 291 | 267 | 276 | 296 | 261 | 340 | 333 | 340 | 411 | 348 | 377 | 376 | 391 | 422 | 441 | 472 |
| Change (%) | 8.19 | -1.88 | -8.08 | -9.22 | -8.39 | 3.62 | 6.97 | -11.65 | 30.25 | -2.28 | 2.20 | 20.96 | -15.29 | 8.25 | -0.28 | 3.99 | 7.95 | 4.59 | 6.91 | |
| % of Revenue | 11.43 | 11.14 | 9.86 | 8.92 | 8.19 | 7.31 | 7.39 | 7.56 | 6.75 | 9.29 | 9.44 | 9.72 | 10.81 | 8.71 | 9.20 | 9.09 | 9.19 | 9.86 | 10.14 | 10.75 |
| R&D | 250 | 264 | 282 | 290 | 297 | 280 | 269 | 264 | 256 | 261 | 256 | 241 | 236 | 221 | 217 | 246 | 256 | 271 | 276 | 272 |
| Change (%) | 5.65 | 6.82 | 2.99 | 2.30 | -5.87 | -3.61 | -1.90 | -3.18 | 1.93 | -1.88 | -5.82 | -2.27 | -6.09 | -1.94 | 13.52 | 3.88 | 5.94 | 1.80 | -1.44 | |
| % of Revenue | 8.68 | 8.26 | 7.96 | 8.07 | 8.35 | 7.66 | 7.21 | 6.76 | 6.61 | 7.12 | 7.27 | 6.90 | 6.20 | 5.54 | 5.30 | 5.95 | 6.01 | 6.33 | 6.34 | 6.19 |
| OpEx | 2,813 | 3,184 | 3,443 | 3,522 | 3,546 | 3,607 | 3,662 | 3,762 | 3,633 | 3,351 | 3,250 | 3,221 | 3,425 | 3,516 | 3,554 | 3,601 | 3,743 | 3,931 | 4,053 | 4,121 |
| Change (%) | 13.20 | 8.13 | 2.30 | 0.68 | 1.71 | 1.54 | 2.72 | -3.44 | -7.76 | -3.01 | -0.87 | 6.32 | 2.64 | 1.09 | 1.34 | 3.92 | 5.03 | 3.12 | 1.67 | |
| % of Revenue | 97.77 | 99.71 | 97.24 | 97.92 | 99.77 | 98.81 | 97.96 | 96.23 | 93.87 | 91.49 | 92.27 | 92.17 | 90.09 | 87.98 | 86.77 | 87.09 | 87.96 | 91.88 | 93.15 | 93.88 |
| Operating Income | 64 | 9 | 98 | 75 | 8 | 44 | 76 | 147 | 237 | 312 | 272 | 274 | 377 | 480 | 542 | 534 | 512 | 348 | 298 | 269 |
| Change (%) | -85.51 | 953.44 | -23.47 | -88.97 | 428.25 | 75.29 | 92.95 | 60.81 | 31.45 | -12.59 | 0.45 | 37.75 | 27.45 | 12.83 | -1.46 | -4.04 | -32.17 | -14.22 | -9.86 | |
| % of Revenue | 2.23 | 0.29 | 2.76 | 2.08 | 0.23 | 1.19 | 2.04 | 3.77 | 6.13 | 8.51 | 7.73 | 7.83 | 9.91 | 12.02 | 13.23 | 12.91 | 12.04 | 8.12 | 6.85 | 6.12 |
| Interest Expense | -15 | -16 | -17 | -18 | -21 | -20 | -23 | -31 | -32 | -37 | -38 | -38 | -37 | -41 | -44 | -45 | -60 | -76 | -93 | -109 |
| Change (%) | 8.79 | 9.27 | 0.61 | 19.71 | -5.44 | 16.76 | 32.77 | 3.64 | 15.27 | 2.39 | 0.26 | -1.48 | 9.18 | 7.52 | 3.84 | 32.76 | 25.98 | 23.07 | 17.08 | |
| % of Revenue | -0.51 | -0.50 | -0.49 | -0.49 | -0.59 | -0.54 | -0.62 | -0.79 | -0.82 | -1.00 | -1.07 | -1.08 | -0.98 | -1.02 | -1.07 | -1.10 | -1.41 | -1.77 | -2.14 | -2.49 |
| Net Income | -52 | -993 | -917 | -941 | -968 | 4 | 79 | 232 | 393 | 424 | 316 | 301 | 357 | 401 | 542 | 517 | 369 | 379 | 278 | -22 |
| Change (%) | 1,808.78 | -7.68 | 2.60 | 2.92 | -100.42 | 1,833.63 | 193.91 | 69.53 | 7.94 | -25.51 | -4.79 | 18.87 | 12.11 | 35.20 | -4.48 | -28.74 | 2.76 | -26.72 | -107.75 | |
| % of Revenue | -1.81 | -31.10 | -25.89 | -26.15 | -27.24 | 0.11 | 2.11 | 5.93 | 10.15 | 11.58 | 8.97 | 8.60 | 9.40 | 10.03 | 13.23 | 12.51 | 8.67 | 8.86 | 6.38 | -0.49 |
Source: Capital IQ
