Laporan Laba Rugi AVIFY - TTM - Advanced Info Service Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Advanced Info Service Public Company Limited - Depositary Receipt (Common Stock) 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	175,634	172,890	175,906	176,407	177,069	181,333	180,751	183,266	187,124	185,485	186,918	186,420	186,254	188,873	195,453	202,011	208,151	213,569	216,587	221,299
Change (%)		-1.56	1.74	0.28	0.37	2.41	-0.32	1.39	2.11	-0.88	0.77	-0.27	-0.09	1.41	3.48	3.36	3.04	2.60	1.41	2.18
% 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	111,460	110,848	114,846	116,014	117,126	121,453	121,376	123,840	127,896	126,172	127,196	126,501	125,112	125,387	128,559	131,155	133,471	135,394	135,488	137,641
Change (%)		-0.55	3.61	1.02	0.96	3.69	-0.06	2.03	3.28	-1.35	0.81	-0.55	-1.10	0.22	2.53	2.02	1.77	1.44	0.07	1.59
% of Revenue	63.46	64.11	65.29	65.76	66.15	66.98	67.15	67.57	68.35	68.02	68.05	67.86	67.17	66.39	65.77	64.92	64.12	63.40	62.56	62.20

Gross Operating Profit	64,174	62,042	61,060	60,393	59,942	59,880	59,374	59,427	59,228	59,313	59,722	59,919	61,142	63,486	66,894	70,856	74,681	78,175	81,099	83,658
Change (%)		-3.32	-1.58	-1.09	-0.75	-0.10	-0.84	0.09	-0.33	0.14	0.69	0.33	2.04	3.83	5.37	5.92	5.40	4.68	3.74	3.15
% of Revenue	36.54	35.89	34.71	34.24	33.85	33.02	32.85	32.43	31.65	31.98	31.95	32.14	32.83	33.61	34.23	35.08	35.88	36.60	37.44	37.80

SG&A	26,561	24,499	23,724	22,841	22,065	21,846	21,885	22,421	22,816	22,550	22,573	21,802	21,126	22,978	23,267	24,895	27,360	27,791	28,456	28,342
Change (%)		-7.76	-3.16	-3.72	-3.40	-0.99	0.18	2.45	1.76	-1.17	0.10	-3.42	-3.10	8.77	1.26	6.99	9.90	1.57	2.39	-0.40
% of Revenue	15.12	14.17	13.49	12.95	12.46	12.05	12.11	12.23	12.19	12.16	12.08	11.69	11.34	12.17	11.90	12.32	13.14	13.01	13.14	12.81

R&D
Change (%)
% of Revenue

OpEx	138,021	135,347	138,570	138,855	139,191	143,299	143,262	146,260	150,712	148,722	149,769	148,303	146,237	148,365	151,827	156,050	160,831	163,185	163,944	165,984
Change (%)		-1.94	2.38	0.21	0.24	2.95	-0.03	2.09	3.04	-1.32	0.70	-0.98	-1.39	1.46	2.33	2.78	3.06	1.46	0.47	1.24
% of Revenue	78.58	78.28	78.77	78.71	78.61	79.03	79.26	79.81	80.54	80.18	80.13	79.55	78.51	78.55	77.68	77.25	77.27	76.41	75.69	75.00

Operating Income	37,613	37,543	37,336	37,552	37,877	38,034	37,489	37,006	36,412	36,763	37,149	38,117	40,017	40,508	43,627	45,962	47,321	50,384	52,643	55,315
Change (%)		-0.19	-0.55	0.58	0.87	0.41	-1.43	-1.29	-1.60	0.96	1.05	2.60	4.98	1.23	7.70	5.35	2.96	6.47	4.48	5.08
% of Revenue	21.42	21.72	21.23	21.29	21.39	20.97	20.74	20.19	19.46	19.82	19.87	20.45	21.48	21.45	22.32	22.75	22.73	23.59	24.31	25.00

Interest Expense	-5,643	-5,832	-5,653	-5,568	-5,533	-5,541	-5,475	-5,337	-5,217	-5,149	-5,080	-5,090	-5,162	-6,006	-7,056	-8,114	-9,040	-9,072	-8,852	-8,467
Change (%)		3.35	-3.06	-1.51	-0.64	0.15	-1.19	-2.52	-2.25	-1.31	-1.35	0.20	1.41	16.35	17.48	14.99	11.41	0.36	-2.42	-4.36
% of Revenue	-3.21	-3.37	-3.21	-3.16	-3.12	-3.06	-3.03	-2.91	-2.79	-2.78	-2.72	-2.73	-2.77	-3.18	-3.61	-4.02	-4.34	-4.25	-4.09	-3.83

Net Income	27,335	27,434	27,322	27,362	27,223	26,922	26,589	25,853	25,511	26,011	26,457	27,332	29,447	29,086	30,780	32,177	32,819	35,075	37,208	39,612
Change (%)		0.36	-0.41	0.15	-0.51	-1.11	-1.24	-2.77	-1.32	1.96	1.72	3.31	7.74	-1.23	5.82	4.54	1.99	6.88	6.08	6.46
% of Revenue	15.56	15.87	15.53	15.51	15.37	14.85	14.71	14.11	13.63	14.02	14.15	14.66	15.81	15.40	15.75	15.93	15.77	16.42	17.18	17.90

Source: Capital IQ

Advanced Info Service Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)