Laporan Laba Rugi 4749 - TTM - Advanced Echem Materials Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Advanced Echem Materials Company Limited 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 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	1,152	1,252	1,351	1,485	1,609	1,720	1,830	2,012	2,274	2,398	2,515	2,466	2,364	2,450	2,708	2,996	3,322	3,589	3,884
Change (%)		8.66	7.97	9.88	8.39	6.87	6.43	9.92	13.04	5.43	4.88	-1.96	-4.12	3.63	10.54	10.61	10.88	8.05	8.21
% 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

Cost Of Sales	856	942	1,029	1,115	1,187	1,245	1,303	1,389	1,551	1,621	1,691	1,732	1,670	1,745	1,866	1,955	2,117	2,218	2,306
Change (%)		10.10	9.18	8.39	6.48	4.89	4.66	6.62	11.65	4.46	4.36	2.40	-3.56	4.49	6.91	4.77	8.33	4.73	3.97
% of Revenue	74.29	75.28	76.12	75.09	73.77	72.40	71.19	69.06	68.21	67.58	67.24	70.23	70.64	71.22	68.88	65.24	63.74	61.78	59.36

Gross Operating Profit	296	309	323	370	422	475	527	623	723	777	824	734	694	705	843	1,041	1,204	1,372	1,578
Change (%)		4.47	4.28	14.61	14.16	12.45	11.07	18.05	16.15	7.51	5.98	-10.90	-5.42	1.57	19.52	23.54	15.67	13.89	15.07
% of Revenue	25.71	24.72	23.88	24.91	26.23	27.60	28.81	30.94	31.79	32.42	32.76	29.77	29.36	28.78	31.12	34.76	36.26	38.22	40.64

SG&A	170	172	174	197	211	213	216	214	225	228	234	228	234	253	276	300	339	372	386
Change (%)		0.93	0.92	13.76	6.91	1.07	1.06	-0.67	5.14	1.13	2.76	-2.35	2.54	8.07	9.07	8.84	12.73	9.92	3.61
% of Revenue	14.79	13.74	12.84	13.29	13.11	12.40	11.77	10.64	9.90	9.49	9.30	9.26	9.91	10.33	10.19	10.03	10.20	10.37	9.93

R&D	129	138	146	155	164	163	162	170	203	224	244	239	235	224	220	251	279	309	338
Change (%)		6.56	6.15	5.61	6.34	-0.66	-0.66	5.08	19.07	10.15	9.26	-2.16	-1.57	-4.59	-1.79	14.04	10.95	10.95	9.15
% of Revenue	11.23	11.02	10.83	10.41	10.21	9.49	8.86	8.47	8.92	9.32	9.71	9.69	9.95	9.16	8.14	8.39	8.40	8.62	8.70

OpEx	1,155	1,252	1,348	1,467	1,557	1,616	1,676	1,769	1,979	2,072	2,169	2,199	2,140	2,223	2,362	2,506	2,735	2,899	3,029
Change (%)		8.35	7.71	8.78	6.16	3.80	3.66	5.56	11.92	4.67	4.71	1.37	-2.71	3.88	6.28	6.11	9.12	6.01	4.48
% of Revenue	100.31	100.03	99.79	98.80	96.76	93.98	91.54	87.91	87.03	86.40	86.26	89.19	90.49	90.71	87.21	83.66	82.34	80.78	77.99

Operating Income	-4	-0	3	18	52	104	155	243	295	326	346	267	225	228	346	489	587	690	855
Change (%)		-88.97	-806.58	539.88	191.74	98.66	49.66	57.06	21.25	10.57	5.98	-22.86	-15.69	1.25	52.14	41.32	19.90	17.57	23.92
% of Revenue	-0.31	-0.03	0.21	1.20	3.24	6.02	8.46	12.09	12.97	13.60	13.74	10.81	9.51	9.29	12.79	16.34	17.66	19.22	22.01

Interest Expense	-4	-4	-4	-4	-5	-6	-7	-7	-7	-8	-9	-11	-13	-17	-18	-20	-20	-20	-17
Change (%)		-0.38	-0.38	16.62	11.68	17.39	14.81	2.45	6.89	9.78	11.28	18.86	26.15	23.79	10.02	8.92	0.68	-0.41	-12.88
% of Revenue	-0.34	-0.31	-0.28	-0.30	-0.31	-0.34	-0.37	-0.34	-0.32	-0.34	-0.36	-0.43	-0.57	-0.68	-0.68	-0.67	-0.61	-0.56	-0.45

Net Income	24	33	41	72	122	188	255	342	404	423	431	352	318	389	493	607	698	732	821
Change (%)		34.50	25.65	74.13	69.69	54.06	35.09	34.27	18.02	4.75	2.00	-18.43	-9.47	22.24	26.77	22.99	14.96	4.98	12.14
% of Revenue	2.13	2.63	3.06	4.86	7.60	10.96	13.91	16.99	17.74	17.63	17.14	14.26	13.47	15.88	18.22	20.25	21.00	20.40	21.14

Source: Capital IQ

Advanced Echem Materials Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)