Laporan Laba Rugi (TTM)
Laporan Laba Rugi Amaero Ltd - Equity Warrant 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 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 4 |
| Change (%) | 28.17 | 71.18 | 41.58 | 9.45 | 8.63 | -2.47 | -2.53 | -12.83 | -14.72 | -41.94 | -72.23 | 35.40 | 26.15 | 148.80 | 59.81 | 166.44 | 62.47 | 44.95 | 31.01 | |
| % 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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 5 |
| Change (%) | 28.60 | 52.52 | 34.43 | 31.20 | 23.78 | 1.48 | 1.46 | -23.03 | -29.92 | -39.77 | -66.04 | -2.69 | -2.76 | 178.95 | 64.15 | 113.71 | 53.21 | 187.38 | 65.20 | |
| % of Revenue | 99.26 | 99.60 | 88.74 | 84.26 | 101.01 | 115.10 | 119.76 | 124.67 | 110.08 | 90.46 | 93.83 | 114.75 | 82.47 | 63.57 | 71.27 | 73.21 | 58.72 | 55.38 | 109.79 | 138.45 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | -1 |
| Change (%) | -30.49 | 4,717.43 | 97.93 | -107.05 | 1,517.62 | 27.64 | 21.65 | -64.38 | -180.76 | -62.47 | -166.41 | -260.87 | 162.16 | 96.19 | 49.03 | 310.54 | 75.64 | -131.81 | 414.39 | |
| % of Revenue | 0.74 | 0.40 | 11.26 | 15.74 | -1.01 | -15.10 | -19.76 | -24.67 | -10.08 | 9.54 | 6.17 | -14.75 | 17.53 | 36.43 | 28.73 | 26.79 | 41.28 | 44.62 | -9.79 | -38.45 |
| SG&A | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 5 | 6 | 11 | 15 | 18 | 21 | 22 | 23 |
| Change (%) | 0.25 | 9.10 | 8.34 | 2.70 | 2.63 | 0.18 | 0.18 | -10.26 | -11.43 | -14.53 | -17.00 | 41.56 | 29.36 | 67.13 | 40.17 | 21.12 | 17.44 | 2.71 | 2.64 | |
| % of Revenue | 3,063.23 | 2,395.86 | 1,526.98 | 1,168.46 | 1,096.45 | 1,035.89 | 1,064.01 | 1,093.60 | 1,125.84 | 1,169.20 | 1,721.12 | 5,144.35 | 5,378.41 | 5,515.44 | 3,705.00 | 3,249.66 | 1,477.29 | 1,067.85 | 756.69 | 592.83 |
| R&D | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Change (%) | 17.85 | 13.63 | 12.00 | 11.44 | 10.26 | 19.78 | 16.51 | 0.73 | 0.73 | -4.64 | -4.86 | 7.60 | 7.06 | -9.49 | -10.49 | -19.77 | -24.64 | -29.36 | -41.56 | |
| % of Revenue | 716.14 | 658.50 | 437.13 | 345.79 | 352.07 | 357.35 | 438.86 | 524.60 | 606.22 | 716.01 | 1,175.99 | 4,028.96 | 3,201.54 | 2,717.12 | 988.43 | 553.65 | 166.72 | 77.34 | 37.69 | 16.81 |
| OpEx | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 7 | 6 | 8 | 10 | 14 | 18 | 21 | 24 | 26 | 28 |
| Change (%) | 0.71 | 13.20 | 11.66 | 5.29 | 5.02 | 4.02 | 3.86 | -4.74 | -4.98 | -11.76 | -13.32 | 26.94 | 21.22 | 40.43 | 31.03 | 16.88 | 14.44 | 9.93 | 7.87 | |
| % of Revenue | 3,679.41 | 2,891.20 | 1,911.99 | 1,507.95 | 1,450.63 | 1,402.41 | 1,495.62 | 1,593.67 | 1,741.51 | 1,940.38 | 2,949.03 | 9,205.17 | 8,630.04 | 8,293.33 | 4,680.93 | 3,838.01 | 1,683.66 | 1,185.98 | 899.41 | 740.52 |
| Operating Income | -6 | -6 | -6 | -7 | -7 | -8 | -8 | -9 | -8 | -8 | -7 | -6 | -8 | -10 | -13 | -17 | -20 | -22 | -23 | -24 |
| Change (%) | -0.06 | 11.12 | 10.01 | 4.99 | 4.75 | 4.51 | 4.32 | -4.20 | -4.38 | -10.12 | -11.26 | 26.85 | 21.17 | 39.11 | 30.40 | 12.88 | 11.41 | 6.70 | 4.97 | |
| % of Revenue | -3,579.41 | -2,791.20 | -1,811.99 | -1,407.95 | -1,350.63 | -1,302.41 | -1,395.62 | -1,493.67 | -1,641.51 | -1,840.38 | -2,849.03 | -9,105.17 | -8,530.04 | -8,193.33 | -4,580.93 | -3,738.00 | -1,583.66 | -1,085.98 | -799.41 | -640.52 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | 15.26 | -3.51 | -3.64 | -0.46 | -0.46 | 0.25 | 0.25 | 1.79 | 1.75 | -6.34 | -6.77 | -21.90 | -28.05 | 321.91 | 76.30 | 45.08 | 31.07 | 1.38 | 1.36 | |
| % of Revenue | -126.63 | -113.87 | -64.19 | -43.69 | -39.74 | -36.41 | -37.42 | -38.49 | -44.95 | -53.63 | -86.50 | -290.43 | -167.51 | -95.55 | -162.02 | -178.74 | -97.33 | -78.52 | -54.92 | -42.49 |
| Net Income | -6 | -6 | -6 | -7 | -7 | -8 | -8 | -9 | -10 | -12 | -12 | -13 | -13 | -14 | -16 | -19 | -20 | -22 | -23 | -24 |
| Change (%) | 0.48 | 9.91 | 9.01 | 4.95 | 4.72 | 6.12 | 5.76 | 18.18 | 15.38 | 3.28 | 3.18 | 6.04 | 5.70 | 16.89 | 14.45 | 7.81 | 7.24 | 6.25 | 5.89 | |
| % of Revenue | -3,577.31 | -2,804.61 | -1,800.75 | -1,386.53 | -1,329.53 | -1,281.59 | -1,394.36 | -1,512.98 | -2,051.13 | -2,775.01 | -4,936.35 | -18,342.02 | -14,364.28 | -12,035.50 | -5,654.65 | -4,049.82 | -1,638.66 | -1,081.65 | -792.89 | -640.84 |
Source: Capital IQ
