Laporan Laba Rugi 6570 - TTM - Aplex Technology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aplex 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	647	608	616	682	769	874	945	982	1,102	1,137	1,140	1,162	1,029	944	940	905	890	889	869	880
Change (%)		-5.97	1.39	10.60	12.76	13.73	8.15	3.92	12.15	3.19	0.26	1.95	-11.48	-8.25	-0.44	-3.65	-1.67	-0.16	-2.27	1.29
% 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	411	403	411	458	512	575	625	641	700	712	698	707	631	586	595	582	565	559	543	554
Change (%)		-2.09	2.09	11.33	11.98	12.17	8.65	2.58	9.27	1.70	-1.90	1.25	-10.76	-7.18	1.53	-2.04	-2.96	-1.15	-2.86	2.10
% of Revenue	63.61	66.24	66.70	67.14	66.67	65.76	66.06	65.21	63.53	62.62	61.27	60.85	61.34	62.06	63.28	64.34	63.49	62.87	62.49	62.98

Gross Operating Profit	235	205	205	224	256	299	321	342	402	425	441	455	398	358	345	323	325	330	326	326
Change (%)		-12.76	0.00	9.13	14.35	16.86	7.18	6.54	17.55	5.77	3.88	3.05	-12.59	-9.94	-3.65	-6.43	0.66	1.56	-1.27	-0.05
% of Revenue	36.39	33.76	33.30	32.86	33.33	34.24	33.94	34.79	36.47	37.38	38.73	39.15	38.66	37.94	36.72	35.66	36.51	37.13	37.51	37.02

SG&A	126	112	108	109	111	122	131	144	162	170	172	173	162	156	158	157	159	164	167	167
Change (%)		-11.23	-3.42	0.62	2.60	9.66	7.33	9.87	12.51	4.95	0.91	0.45	-6.27	-3.40	1.38	-0.92	1.54	2.87	1.95	-0.21
% of Revenue	19.49	18.40	17.52	15.94	14.51	13.99	13.88	14.68	14.72	14.98	15.07	14.85	15.73	16.56	16.86	17.34	17.90	18.45	19.24	18.96

R&D	53	51	53	54	54	56	56	59	63	67	71	75	80	87	87	87	86	83	87	87
Change (%)		-3.28	2.05	2.74	-0.02	3.14	0.14	5.57	7.46	5.37	6.22	5.63	7.50	8.55	0.29	-1.06	-0.34	-3.48	4.14	0.88
% of Revenue	8.23	8.47	8.52	7.92	7.02	6.37	5.89	5.99	5.74	5.86	6.21	6.43	7.81	9.24	9.31	9.56	9.69	9.37	9.98	9.94

OpEx	590	566	572	620	678	753	812	844	925	949	941	954	873	829	841	826	811	806	797	808
Change (%)		-4.15	1.00	8.52	9.29	11.04	7.81	3.96	9.70	2.52	-0.83	1.43	-8.52	-5.03	1.37	-1.73	-1.83	-0.61	-1.16	1.48
% of Revenue	91.32	93.10	92.74	91.00	88.20	86.11	85.84	85.87	83.99	83.46	82.55	82.13	84.88	87.85	89.45	91.24	91.09	90.68	91.71	91.88

Operating Income	56	42	45	61	91	121	134	139	176	188	199	208	156	115	99	79	79	83	72	71
Change (%)		-25.20	6.63	37.18	47.79	33.86	10.26	3.68	27.06	6.66	5.74	4.38	-25.08	-26.30	-13.52	-19.97	0.02	4.41	-13.08	-0.78
% of Revenue	8.68	6.90	7.26	9.00	11.80	13.89	14.16	14.13	16.01	16.54	17.45	17.87	15.12	12.15	10.55	8.76	8.91	9.32	8.29	8.12

Interest Expense	-2	-3	-3	-4	-5	-4	-4	-5	-5	-5	-5	-5	-5	-5	-5	-5	-6	-7	-7	-8
Change (%)		20.99	20.76	18.20	18.00	-2.18	-3.21	4.45	5.32	3.39	2.76	-2.64	-1.72	-0.14	2.06	1.09	13.24	15.35	10.78	9.22
% of Revenue	-0.35	-0.45	-0.53	-0.57	-0.60	-0.51	-0.46	-0.46	-0.43	-0.43	-0.44	-0.42	-0.47	-0.51	-0.53	-0.55	-0.64	-0.73	-0.83	-0.90

Net Income	54	34	41	47	74	108	117	124	169	172	175	184	139	108	99	69	51	59	48	48
Change (%)		-36.38	18.66	15.71	57.43	45.42	8.57	6.24	35.66	1.76	1.78	5.42	-24.29	-22.70	-7.77	-31.06	-25.22	15.13	-19.25	0.16
% of Revenue	8.34	5.64	6.60	6.91	9.64	12.33	12.38	12.65	15.31	15.10	15.32	15.85	13.55	11.42	10.58	7.57	5.76	6.64	5.48	5.42

Source: Capital IQ

Aplex Technology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)