Laporan Laba Rugi (TTM)
Laporan Laba Rugi Am-Power Machine International Enterprise 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,829 | 4,755 | 4,343 | 4,144 | 4,366 | 4,588 | 4,794 | 5,270 |
| Change (%) | -1.54 | -8.67 | -4.58 | 5.35 | 5.08 | 4.50 | 9.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,235 | 3,997 | 3,605 | 3,414 | 3,654 | 3,895 | 4,086 | 4,552 |
| Change (%) | -5.63 | -9.80 | -5.30 | 7.04 | 6.58 | 4.90 | 11.43 | |
| % of Revenue | 87.69 | 84.05 | 83.01 | 82.39 | 83.71 | 84.90 | 85.22 | 86.38 |
| Gross Operating Profit | 595 | 758 | 738 | 730 | 711 | 693 | 708 | 718 |
| Change (%) | 27.57 | -2.72 | -1.06 | -2.54 | -2.61 | 2.24 | 1.32 | |
| % of Revenue | 12.31 | 15.95 | 16.99 | 17.61 | 16.29 | 15.10 | 14.78 | 13.62 |
| SG&A | 222 | 218 | 220 | 211 | 218 | 225 | 230 | 249 |
| Change (%) | -1.79 | 0.97 | -4.28 | 3.50 | 3.38 | 1.93 | 8.39 | |
| % of Revenue | 4.60 | 4.58 | 5.07 | 5.08 | 4.99 | 4.91 | 4.79 | 4.73 |
| R&D | 2 | 3 | 4 | 6 | ||||
| Change (%) | 100.00 | 22.13 | 36.77 | |||||
| % of Revenue | 0.04 | 0.07 | 0.09 | 0.11 | ||||
| OpEx | 4,457 | 4,215 | 3,825 | 3,625 | 3,874 | 4,123 | 4,319 | 4,807 |
| Change (%) | -5.43 | -9.24 | -5.24 | 6.88 | 6.44 | 4.75 | 11.29 | |
| % of Revenue | 92.28 | 88.63 | 88.08 | 87.47 | 88.74 | 89.88 | 90.10 | 91.21 |
| Operating Income | 373 | 540 | 518 | 519 | 492 | 464 | 474 | 463 |
| Change (%) | 45.05 | -4.21 | 0.30 | -5.31 | -5.61 | 2.24 | -2.41 | |
| % of Revenue | 7.72 | 11.37 | 11.92 | 12.53 | 11.26 | 10.12 | 9.90 | 8.79 |
| Interest Expense | -23 | -27 | -28 | -30 | -28 | -26 | -24 | -22 |
| Change (%) | 19.54 | 4.98 | 7.30 | -6.66 | -7.13 | -9.41 | -7.44 | |
| % of Revenue | -0.47 | -0.57 | -0.65 | -0.74 | -0.65 | -0.58 | -0.50 | -0.42 |
| Net Income | 262 | 403 | 377 | 360 | 347 | 333 | 341 | 345 |
| Change (%) | 53.86 | -6.39 | -4.47 | -3.80 | -3.95 | 2.48 | 1.28 | |
| % of Revenue | 5.42 | 8.47 | 8.68 | 8.69 | 7.94 | 7.26 | 7.11 | 6.55 |
Source: Capital IQ
