Laporan Laba Rugi 6546 - TTM - AMPAK Technology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AMPAK Technology Inc. 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	2,540	2,665	2,786	2,876	3,064	3,392	3,866	4,105	4,027	3,506	2,903	2,412	2,137	2,186	2,253	2,292	2,334	2,381	2,462	2,465
Change (%)		4.93	4.54	3.23	6.52	10.70	13.98	6.20	-1.91	-12.93	-17.20	-16.91	-11.41	2.32	3.07	1.73	1.82	1.99	3.40	0.14
% 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	2,043	2,089	2,171	2,223	2,365	2,633	3,021	3,177	3,101	2,702	2,196	1,850	1,653	1,665	1,742	1,790	1,836	1,898	1,943	1,927
Change (%)		2.26	3.92	2.43	6.35	11.35	14.74	5.16	-2.38	-12.87	-18.74	-15.76	-10.64	0.72	4.62	2.76	2.56	3.40	2.39	-0.83
% of Revenue	80.42	78.37	77.91	77.31	77.18	77.64	78.16	77.39	77.02	77.07	75.64	76.69	77.36	76.15	77.29	78.07	78.64	79.72	78.95	78.18

Gross Operating Profit	497	576	616	653	699	758	844	928	925	804	707	562	484	522	512	503	499	483	518	538
Change (%)		15.91	6.78	6.04	7.10	8.49	11.35	9.93	-0.30	-13.15	-12.04	-20.47	-13.95	7.78	-1.89	-1.76	-0.81	-3.18	7.36	3.81
% of Revenue	19.58	21.63	22.09	22.69	22.82	22.36	21.84	22.61	22.98	22.93	24.36	23.31	22.64	23.85	22.71	21.93	21.36	20.28	21.05	21.82

SG&A	94	100	100	105	116	127	139	154	159	154	145	130	122	121	128	131	132	141	144	141
Change (%)		6.79	-0.13	4.98	10.66	9.38	9.11	11.14	3.18	-3.51	-5.66	-10.03	-6.17	-1.00	5.28	2.54	0.79	6.97	2.16	-2.41
% of Revenue	3.70	3.76	3.60	3.66	3.80	3.75	3.59	3.76	3.96	4.38	4.99	5.41	5.73	5.54	5.66	5.71	5.65	5.92	5.85	5.70

R&D	99	108	113	120	129	133	140	154	158	146	142	130	127	132	136	139	140	151	159	158
Change (%)		9.70	4.31	6.56	6.91	3.41	5.42	9.54	2.51	-7.14	-3.29	-8.02	-2.09	3.95	2.54	2.17	1.21	7.59	5.25	-0.55
% of Revenue	3.89	4.06	4.06	4.19	4.20	3.92	3.63	3.74	3.91	4.17	4.87	5.40	5.96	6.06	6.03	6.05	6.02	6.35	6.46	6.42

OpEx	2,235	2,298	2,384	2,449	2,610	2,894	3,300	3,485	3,418	3,002	2,482	2,110	1,903	1,918	2,005	2,059	2,108	2,190	2,246	2,226
Change (%)		2.78	3.76	2.73	6.57	10.87	14.06	5.60	-1.92	-12.17	-17.32	-14.99	-9.84	0.83	4.52	2.70	2.36	3.90	2.57	-0.91
% of Revenue	88.01	86.20	85.56	85.15	85.18	85.32	85.38	84.89	84.89	85.63	85.51	87.49	89.05	87.75	88.98	89.83	90.31	92.00	91.26	90.30

Operating Income	305	368	402	427	454	498	565	620	609	504	421	302	234	268	248	233	226	191	215	239
Change (%)		20.74	9.40	6.16	6.27	9.70	13.51	9.72	-1.86	-17.23	-16.52	-28.26	-22.43	14.46	-7.32	-6.11	-2.92	-15.79	12.87	11.21
% of Revenue	11.99	13.80	14.44	14.85	14.82	14.68	14.62	15.11	15.11	14.37	14.49	12.51	10.95	12.25	11.02	10.17	9.69	8.00	8.74	9.70

Interest Expense	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-4	-6	-8	-9	-10	-12	-13	-14	-15	-15
Change (%)		-43.03	13.93	31.30	39.69	52.70	16.48	16.56	4.98	24.73	29.97	27.18	35.11	18.50	10.12	17.20	14.96	7.45	7.22	-0.82
% of Revenue	-0.04	-0.02	-0.02	-0.03	-0.04	-0.06	-0.06	-0.06	-0.07	-0.10	-0.15	-0.23	-0.36	-0.41	-0.44	-0.51	-0.58	-0.61	-0.63	-0.62

Net Income	233	286	313	333	364	408	488	562	601	497	395	303	260	278	298	279	205	238	238	161
Change (%)		23.20	9.32	6.41	9.22	12.14	19.52	15.18	6.97	-17.39	-20.40	-23.41	-14.03	6.74	7.38	-6.57	-26.43	16.27	-0.03	-32.42
% of Revenue	9.15	10.75	11.24	11.59	11.88	12.04	12.62	13.69	14.93	14.16	13.62	12.55	12.18	12.70	13.24	12.16	8.78	10.01	9.68	6.53

Source: Capital IQ

AMPAK Technology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)