Laporan Laba Rugi ACMR - TTM - ACM Research, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ACM Research, 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	136	157	176	191	210	260	258	309	375	389	421	461	496	558	636	694	729	782	802	815
Change (%)		15.44	12.38	8.42	10.14	23.59	-0.60	19.57	21.60	3.57	8.25	9.55	7.56	12.46	13.97	9.11	5.11	7.29	2.58	1.61
% 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	73	87	99	111	121	145	142	170	200	205	217	233	245	282	320	350	369	391	407	413
Change (%)		18.72	13.29	12.67	9.01	19.66	-2.20	19.80	17.92	2.52	5.74	7.24	5.29	14.90	13.78	9.29	5.45	5.80	4.28	1.28
% of Revenue	54.03	55.56	56.02	58.21	57.61	55.78	54.88	54.99	53.32	52.78	51.55	50.47	49.40	50.47	50.39	50.47	50.64	49.94	50.77	50.60

Gross Operating Profit	62	70	77	80	89	115	116	139	175	184	204	228	251	276	315	343	360	392	395	403
Change (%)		11.59	11.23	3.00	11.72	28.93	1.43	19.29	26.11	4.77	11.06	12.01	9.87	10.07	14.17	8.93	4.75	8.82	0.88	1.94
% of Revenue	45.97	44.44	43.98	41.79	42.39	44.22	45.12	45.01	46.68	47.22	48.45	49.53	50.60	49.53	49.61	49.53	49.36	50.06	49.23	49.40

SG&A	26	29	33	35	37	42	45	48	56	62	68	73	84	88	101	116	119	135	134	140
Change (%)		11.85	12.96	7.99	4.36	13.66	6.09	7.50	18.02	10.44	8.74	7.95	14.40	4.70	14.69	15.00	3.13	13.28	-0.52	4.26
% of Revenue	19.10	18.51	18.60	18.53	17.56	16.15	17.24	15.50	15.04	16.04	16.11	15.87	16.88	15.72	15.82	16.67	16.36	17.27	16.75	17.19

R&D	17	19	21	24	27	34	46	49	57	62	59	68	78	93	103	109	110	105	109	117
Change (%)		15.57	9.56	12.95	14.85	25.90	34.62	7.46	15.81	8.59	-5.33	14.76	15.49	18.74	10.67	5.75	1.55	-4.28	3.40	7.20
% of Revenue	12.19	12.21	11.90	12.40	12.93	13.17	17.83	16.03	15.26	16.00	14.00	14.66	15.74	16.62	16.14	15.64	15.12	13.49	13.59	14.34

OpEx	116	135	152	170	185	221	232	267	314	330	344	373	407	462	523	574	599	631	651	670
Change (%)		16.73	12.69	11.70	8.85	19.38	5.07	14.99	17.54	5.05	4.22	8.67	8.92	13.54	13.33	9.69	4.25	5.44	3.11	2.89
% of Revenue	85.33	86.28	86.52	89.14	88.10	85.10	89.95	86.51	83.62	84.82	81.66	81.00	82.03	82.82	82.35	82.79	82.11	80.69	81.11	82.13

Operating Income	20	21	24	21	25	39	26	42	61	59	77	88	89	96	112	119	130	151	152	146
Change (%)		7.95	10.39	-12.67	20.70	54.76	-32.96	60.53	47.64	-3.99	30.77	13.46	1.75	7.52	17.08	6.38	9.22	15.81	0.36	-3.89
% of Revenue	14.67	13.72	13.48	10.86	11.90	14.90	10.05	13.49	16.38	15.18	18.34	19.00	17.97	17.18	17.65	17.21	17.89	19.31	18.89	17.87

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-3	-3	-4	-4	-5	-6
Change (%)		20.05	7.94	-3.21	-7.89	-19.05	9.41	13.38	24.03	40.61	26.22	16.42	9.09	1.06	3.28	10.22	18.61	14.67	18.67	16.75
% of Revenue	-0.60	-0.63	-0.60	-0.54	-0.45	-0.29	-0.32	-0.31	-0.31	-0.43	-0.50	-0.53	-0.53	-0.48	-0.44	-0.44	-0.50	-0.53	-0.61	-0.71

Net Income	14	19	23	29	31	38	27	32	43	39	52	67	71	77	88	85	90	104	107	112
Change (%)		32.30	20.05	29.49	5.23	22.90	-29.81	21.39	33.72	-8.73	32.93	27.95	7.00	8.24	13.30	-2.98	6.15	14.83	2.84	5.21
% of Revenue	10.46	11.99	12.81	15.30	14.62	14.54	10.26	10.42	11.46	10.10	12.40	14.48	14.41	13.87	13.79	12.26	12.38	13.25	13.28	13.75

Source: Capital IQ

DE:813	€ 23.16
IT:1ACMR	€ 27.00

ACM Research, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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