Laporan Laba Rugi 6449 - TTM - Apaq Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Apaq 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	2,314	2,385	2,641	2,753	2,733	2,822	2,904	2,794	2,591	2,489	2,345	2,448	2,751	2,935	3,063	3,178	3,278	3,496	3,679	3,999
Change (%)		3.06	10.74	4.24	-0.70	3.26	2.88	-3.77	-7.29	-3.94	-5.76	4.37	12.39	6.68	4.38	3.75	3.13	6.65	5.25	8.68
% 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	1,653	1,701	1,862	1,969	1,986	2,076	2,163	2,068	1,919	1,840	1,724	1,816	2,041	2,138	2,189	2,266	2,308	2,450	2,569	2,700
Change (%)		2.94	9.47	5.71	0.90	4.49	4.20	-4.36	-7.23	-4.13	-6.30	5.37	12.38	4.75	2.40	3.52	1.85	6.16	4.84	5.09
% of Revenue	71.43	71.35	70.53	71.52	72.67	73.54	74.48	74.02	74.07	73.92	73.49	74.20	74.19	72.85	71.47	71.30	70.42	70.10	69.83	67.52

Gross Operating Profit	661	683	778	784	747	747	741	726	672	649	622	632	710	797	874	912	970	1,045	1,110	1,299
Change (%)		3.35	13.92	0.73	-4.73	-0.02	-0.77	-2.06	-7.44	-3.40	-4.20	1.60	12.40	12.24	9.70	4.35	6.31	7.80	6.21	17.00
% of Revenue	28.57	28.65	29.47	28.48	27.33	26.46	25.52	25.98	25.93	26.08	26.51	25.80	25.81	27.15	28.53	28.70	29.58	29.90	30.17	32.48

SG&A	227	226	238	241	246	253	272	281	290	288	282	282	290	314	328	339	345	369	391	431
Change (%)		-0.74	5.32	1.47	1.98	3.05	7.35	3.35	3.32	-0.69	-2.37	0.17	2.65	8.45	4.46	3.21	1.81	7.13	5.81	10.40
% of Revenue	9.83	9.46	9.00	8.76	9.00	8.98	9.37	10.06	11.21	11.59	12.01	11.53	10.53	10.70	10.71	10.65	10.52	10.57	10.62	10.79

R&D	66	71	81	88	91	91	88	89	89	88	87	87	91	106	122	135	142	150	149	153
Change (%)		7.67	14.87	8.00	3.23	0.45	-2.87	0.52	0.44	-0.85	-1.37	-0.58	5.46	15.36	15.70	10.60	5.22	5.67	-1.07	2.71
% of Revenue	2.84	2.97	3.08	3.19	3.31	3.22	3.04	3.18	3.44	3.55	3.72	3.54	3.32	3.60	3.99	4.25	4.33	4.29	4.04	3.81

OpEx	1,946	1,998	2,181	2,298	2,323	2,420	2,523	2,438	2,299	2,217	2,093	2,185	2,422	2,558	2,640	2,740	2,795	2,970	3,108	3,284
Change (%)		2.67	9.19	5.33	1.10	4.18	4.26	-3.36	-5.73	-3.56	-5.60	4.42	10.85	5.59	3.20	3.81	2.01	6.26	4.66	5.65
% of Revenue	84.09	83.78	82.60	83.47	84.98	85.74	86.89	87.27	88.73	89.07	89.22	89.27	88.05	87.15	86.16	86.21	85.27	84.96	84.48	82.12

Operating Income	368	387	459	455	410	402	381	356	292	272	253	263	329	377	424	438	483	526	571	715
Change (%)		5.11	18.75	-0.94	-9.81	-1.95	-5.41	-6.53	-17.91	-6.88	-7.07	3.96	25.16	14.71	12.38	3.42	10.12	8.89	8.58	25.23
% of Revenue	15.91	16.22	17.40	16.53	15.02	14.26	13.11	12.73	11.27	10.93	10.78	10.73	11.95	12.85	13.84	13.79	14.73	15.04	15.52	17.88

Interest Expense	-16	-16	-14	-13	-12	-12	-12	-14	-17	-19	-23	-26	-28	-29	-28	-28	-29	-31	-34	-36
Change (%)		1.93	-12.31	-10.85	-2.87	-1.54	1.05	13.80	18.10	15.99	19.94	14.08	8.27	3.37	-3.42	0.17	3.45	6.28	9.20	6.41
% of Revenue	-0.69	-0.68	-0.54	-0.46	-0.45	-0.43	-0.42	-0.50	-0.64	-0.77	-0.98	-1.07	-1.04	-1.00	-0.93	-0.90	-0.90	-0.90	-0.93	-0.91

Net Income	242	262	306	299	295	306	321	360	379	338	283	280	304	328	439	435	425	534	530	511
Change (%)		8.32	17.12	-2.57	-1.27	3.95	4.85	12.14	5.08	-10.59	-16.36	-1.16	8.55	8.12	33.64	-0.81	-2.41	25.81	-0.89	-3.57
% of Revenue	10.44	10.97	11.60	10.84	10.78	10.85	11.06	12.89	14.61	13.60	12.07	11.43	11.04	11.19	14.32	13.69	12.96	15.29	14.40	12.77

Source: Capital IQ

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

Laporan Laba Rugi (TTM)