Laporan Laba Rugi 3646 - TTM - ANT Precision Industry Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ANT Precision Industry 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	569	584	658	738	817	857	863	860	832	830	834	804	789	798	818	845	852	808	769	721
Change (%)		2.55	12.78	12.06	10.73	4.98	0.61	-0.27	-3.34	-0.18	0.47	-3.55	-1.90	1.16	2.41	3.33	0.83	-5.17	-4.76	-6.32
% 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	364	381	429	493	558	592	600	601	584	580	586	571	558	566	582	592	598	572	547	516
Change (%)		4.45	12.79	14.92	13.04	6.19	1.30	0.14	-2.86	-0.60	1.08	-2.71	-2.28	1.55	2.77	1.81	0.98	-4.36	-4.45	-5.61
% of Revenue	64.05	65.23	65.23	66.90	68.30	69.09	69.56	69.84	70.19	69.89	70.32	70.92	70.64	70.92	71.17	70.12	70.22	70.82	71.05	71.59

Gross Operating Profit	205	203	229	244	259	265	263	259	248	250	248	234	232	232	236	252	254	236	223	205
Change (%)		-0.82	12.76	6.68	6.07	2.36	-0.91	-1.20	-4.46	0.82	-0.94	-5.52	-0.95	0.20	1.54	7.10	0.47	-7.06	-5.50	-8.07
% of Revenue	35.95	34.77	34.77	33.10	31.70	30.91	30.44	30.16	29.81	30.11	29.68	29.08	29.36	29.08	28.83	29.88	29.78	29.18	28.95	28.41

SG&A	123	126	130	137	136	135	132	133	137	148	152	155	158	158	162	163	163	154	148	144
Change (%)		2.33	3.68	4.90	-0.51	-0.94	-1.70	0.70	2.98	7.53	3.26	1.97	1.40	0.57	2.38	0.54	-0.13	-5.46	-3.80	-2.98
% of Revenue	21.57	21.52	19.78	18.52	16.64	15.70	15.34	15.49	16.50	17.78	18.27	19.32	19.97	19.85	19.84	19.31	19.12	19.07	19.26	19.95

R&D	17	18	19	19	21	20	20	20	20	20	20	21	21	25	25	25	25	22	22	22
Change (%)		5.39	5.95	1.69	10.47	-2.92	-0.19	-1.67	-0.92	2.76	-0.35	1.09	0.64	18.23	0.09	0.69	0.21	-10.74	0.67	-0.02
% of Revenue	2.95	3.03	2.85	2.59	2.58	2.39	2.37	2.33	2.39	2.46	2.44	2.56	2.63	3.07	3.00	2.92	2.90	2.73	2.89	3.08

OpEx	504	524	578	649	715	747	753	754	741	748	759	747	736	749	769	780	786	748	717	682
Change (%)		3.97	10.37	12.24	10.11	4.57	0.72	0.19	-1.78	1.00	1.47	-1.67	-1.44	1.81	2.60	1.51	0.73	-4.79	-4.17	-4.89
% of Revenue	88.56	89.78	87.87	88.01	87.52	87.18	87.27	87.67	89.08	90.13	91.03	92.80	93.24	93.84	94.01	92.35	92.25	92.62	93.19	94.62

Operating Income	65	60	80	88	102	110	110	106	91	82	75	58	53	49	49	65	66	60	52	39
Change (%)		-8.38	33.91	10.75	15.28	7.84	-0.09	-3.40	-14.47	-9.76	-8.66	-22.59	-7.82	-7.89	-0.42	32.05	2.08	-9.65	-12.18	-25.91
% of Revenue	11.44	10.22	12.13	11.99	12.48	12.82	12.73	12.33	10.92	9.87	8.97	7.20	6.76	6.16	5.99	7.65	7.75	7.38	6.81	5.38

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-3	-4	-5	-5	-5	-5	-4	-4	-4	-3	-3	-3
Change (%)		-10.30	-2.02	-6.19	-0.18	3.26	15.27	63.06	49.93	31.21	20.81	4.13	-3.69	-7.83	-9.38	-10.10	-10.88	-7.11	-8.55	5.03
% of Revenue	-0.24	-0.21	-0.18	-0.15	-0.14	-0.14	-0.16	-0.26	-0.40	-0.52	-0.63	-0.68	-0.67	-0.61	-0.54	-0.47	-0.41	-0.40	-0.39	-0.43

Net Income	69	46	58	53	71	85	90	102	97	90	80	66	52	53	53	64	64	55	48	40
Change (%)		-34.00	27.03	-8.42	34.68	19.46	5.07	14.02	-4.70	-7.87	-11.28	-17.49	-21.57	3.09	0.53	19.39	0.56	-14.90	-11.22	-16.68
% of Revenue	12.14	7.81	8.80	7.19	8.75	9.95	10.39	11.88	11.72	10.81	9.55	8.17	6.53	6.66	6.53	7.55	7.53	6.76	6.30	5.60

Source: Capital IQ

ANT Precision Industry Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)