Laporan Laba Rugi 6811 - TTM - Acer E-Enabling Service Business Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Acer E-Enabling Service Business 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	5,219	5,429	5,574	6,034	6,139	6,204	6,428	6,752	7,054	7,190	7,357	7,531	7,472	7,551	7,911	8,036	8,424	8,688	9,043	9,265
Change (%)		4.03	2.67	8.25	1.75	1.05	3.62	5.04	4.47	1.92	2.34	2.36	-0.79	1.05	4.77	1.59	4.83	3.12	4.09	2.46
% 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	4,595	4,750	4,853	5,290	5,434	5,457	5,615	5,857	6,078	6,226	6,366	6,523	6,452	6,515	6,864	6,940	7,301	7,566	7,897	8,103
Change (%)		3.36	2.18	8.99	2.74	0.42	2.90	4.31	3.77	2.43	2.25	2.46	-1.08	0.97	5.36	1.10	5.20	3.63	4.38	2.61
% of Revenue	88.05	87.49	87.07	87.66	88.52	87.96	87.35	86.75	86.16	86.59	86.52	86.61	86.35	86.28	86.77	86.35	86.66	87.09	87.33	87.46

Gross Operating Profit	623	679	721	744	705	747	813	895	976	964	992	1,009	1,020	1,036	1,047	1,097	1,124	1,122	1,146	1,162
Change (%)		8.97	6.12	3.26	-5.29	5.91	8.91	10.05	9.09	-1.27	2.86	1.71	1.12	1.56	1.06	4.76	2.49	-0.19	2.12	1.40
% of Revenue	11.95	12.51	12.93	12.34	11.48	12.04	12.65	13.25	13.84	13.41	13.48	13.39	13.65	13.72	13.23	13.65	13.34	12.91	12.67	12.54

SG&A	342	343	347	357	344	339	349	380	387	387	412	373	370	369	351	392	394	407	396	383
Change (%)		0.39	1.21	2.78	-3.71	-1.22	2.89	8.73	1.92	0.07	6.28	-9.38	-0.86	-0.28	-4.85	11.71	0.46	3.25	-2.63	-3.18
% of Revenue	6.55	6.32	6.23	5.91	5.60	5.47	5.43	5.62	5.49	5.39	5.60	4.95	4.95	4.88	4.44	4.88	4.67	4.68	4.38	4.14

R&D	35	35	33	33	41	45	48	50	53	59	59	61	58	60	61	59	61	60	61	64
Change (%)		-0.65	-4.63	0.48	21.31	10.83	7.80	3.64	5.90	10.14	0.34	3.30	-4.35	3.53	1.55	-3.17	3.97	-2.02	1.00	4.83
% of Revenue	0.67	0.64	0.60	0.55	0.66	0.72	0.75	0.74	0.75	0.81	0.80	0.81	0.78	0.80	0.77	0.74	0.73	0.69	0.67	0.69

OpEx	4,972	5,128	5,234	5,680	5,819	5,841	6,013	6,287	6,518	6,671	6,836	6,956	6,880	6,944	7,276	7,391	7,756	8,032	8,354	8,550
Change (%)		3.13	2.07	8.53	2.44	0.39	2.94	4.56	3.67	2.35	2.47	1.76	-1.10	0.93	4.78	1.58	4.94	3.57	4.00	2.35
% of Revenue	95.28	94.45	93.89	94.13	94.77	94.16	93.54	93.11	92.40	92.79	92.92	92.37	92.08	91.96	91.98	91.97	92.06	92.46	92.38	92.29

Operating Income	247	301	340	354	321	362	416	465	536	518	521	575	592	607	635	645	669	655	689	715
Change (%)		22.23	12.95	4.03	-9.39	12.93	14.69	11.91	15.29	-3.37	0.59	10.29	2.99	2.52	4.60	1.69	3.58	-2.00	5.12	3.77
% of Revenue	4.72	5.55	6.11	5.87	5.23	5.84	6.46	6.89	7.60	7.21	7.08	7.63	7.92	8.04	8.02	8.03	7.94	7.54	7.62	7.71

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-3	-8	-9	-9
Change (%)		-8.10	-15.81	-23.10	-19.95	-21.99	-18.05	-19.27	34.09	11.86	9.09	7.64	-27.74	-37.50	-25.71	709.62	711.40	134.07	14.62	0.28
% of Revenue	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.04	-0.09	-0.10	-0.10

Net Income	189	232	261	270	253	284	329	370	443	437	440	486	492	501	525	540	543	539	562	563
Change (%)		22.69	12.55	3.49	-6.12	12.05	15.82	12.65	19.72	-1.47	0.77	10.31	1.24	1.99	4.75	2.79	0.69	-0.83	4.29	0.09
% of Revenue	3.62	4.27	4.68	4.47	4.13	4.57	5.11	5.48	6.28	6.08	5.98	6.45	6.58	6.64	6.64	6.72	6.45	6.20	6.22	6.07

Source: Capital IQ

Acer E-Enabling Service Business Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)