Laporan Laba Rugi 6174 - TTM - Aker Technology Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aker 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	421	423	440	469	550	601	670	713	725	720	661	585	511	465	448	444	452	467	500	553
Change (%)		0.54	3.82	6.77	17.10	9.31	11.46	6.47	1.63	-0.70	-8.09	-11.56	-12.65	-8.92	-3.68	-0.98	1.93	3.22	7.13	10.48
% 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	307	309	317	331	370	383	410	420	416	412	386	357	330	314	307	301	306	313	332	361
Change (%)		0.44	2.81	4.46	11.55	3.58	6.99	2.41	-0.88	-0.97	-6.27	-7.50	-7.59	-4.92	-2.17	-1.85	1.50	2.42	5.89	8.90
% of Revenue	72.95	72.88	72.17	70.61	67.26	63.74	61.19	58.85	57.40	57.24	58.37	61.05	64.59	67.42	68.48	67.88	67.59	67.07	66.29	65.34

Gross Operating Profit	114	115	122	138	180	218	260	293	309	308	275	228	181	152	141	143	147	154	169	192
Change (%)		0.80	6.53	12.75	30.46	21.07	19.31	12.87	5.24	-0.34	-10.53	-17.24	-20.58	-16.23	-6.79	0.90	2.86	4.88	9.66	13.59
% of Revenue	27.05	27.12	27.83	29.39	32.74	36.26	38.81	41.15	42.60	42.76	41.63	38.95	35.41	32.58	31.52	32.12	32.41	32.93	33.71	34.66

SG&A	83	84	83	86	91	94	100	105	111	115	112	111	108	108	110	113	117	124	126	127
Change (%)		0.24	-0.59	2.86	6.14	3.33	6.47	5.46	5.55	3.09	-2.14	-0.88	-2.50	-0.64	2.35	2.19	4.16	5.30	2.26	0.57
% of Revenue	19.82	19.76	18.92	18.23	16.52	15.62	14.92	14.78	15.35	15.93	16.97	19.01	21.22	23.15	24.60	25.39	25.94	26.47	25.27	23.00

R&D	24	25	26	26	28	30	31	33	34	36	37	37	36	35	37	38	38	37	38	40
Change (%)		4.28	3.65	0.54	5.94	8.26	2.09	7.20	4.61	5.50	1.40	0.21	-1.50	-2.88	4.70	2.55	0.02	-2.71	2.91	5.73
% of Revenue	5.74	5.95	5.94	5.59	5.06	5.01	4.59	4.62	4.76	5.06	5.58	6.32	7.13	7.60	8.26	8.55	8.39	7.91	7.60	7.27

OpEx	415	418	427	443	488	507	540	558	562	563	535	505	475	457	454	452	461	474	496	528
Change (%)		0.62	2.18	3.91	10.17	3.80	6.60	3.25	0.66	0.23	-4.93	-5.58	-6.03	-3.79	-0.57	-0.51	2.04	2.73	4.71	6.54
% of Revenue	98.51	98.60	97.04	94.44	88.85	84.37	80.70	78.26	77.50	78.23	80.92	86.38	92.93	98.18	101.34	101.82	101.93	101.45	99.16	95.61

Operating Income	6	6	13	26	61	94	129	155	163	157	126	80	36	8	-6	-8	-9	-7	4	24
Change (%)		-5.15	118.90	100.48	134.88	53.17	37.67	19.95	5.16	-3.91	-19.45	-36.89	-54.67	-76.49	-170.72	34.82	7.71	-22.44	-162.51	473.95
% of Revenue	1.49	1.40	2.96	5.56	11.15	15.63	19.30	21.74	22.50	21.77	19.08	13.62	7.07	1.82	-1.34	-1.82	-1.93	-1.45	0.84	4.39

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2
Change (%)		-11.44	-11.67	-4.25	5.91	13.02	25.10	24.01	48.54	6.25	-1.34	-3.24	46.48	58.41	29.21	24.19	2.70	-6.54	2.22	11.52
% of Revenue	-0.06	-0.06	-0.05	-0.04	-0.04	-0.04	-0.05	-0.05	-0.08	-0.08	-0.09	-0.10	-0.16	-0.28	-0.38	-0.48	-0.48	-0.43	-0.41	-0.42

Net Income	1	1	7	18	55	89	121	157	167	153	122	77	35	14	21	12	30	37	38	36
Change (%)		73.78	438.00	164.98	199.68	63.75	35.49	29.70	6.33	-8.47	-20.31	-36.90	-54.02	-59.59	44.46	-39.56	136.37	26.27	1.98	-4.62
% of Revenue	0.17	0.30	1.57	3.88	9.94	14.89	18.10	22.05	23.07	21.27	18.44	13.16	6.93	3.07	4.61	2.81	6.52	7.98	7.60	6.56

Source: Capital IQ

Aker Technology Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)