Laporan Laba Rugi APZ - TTM - Aspen Group - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aspen Group - Debt/Equity Composite Units 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 06-30	2021 09-30	2021 12-31	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	31	32	36	37	38	47	53	58	62	66	71	76	84	92	95	99	104	108
Change (%)		2.19	10.49	3.46	3.35	22.90	12.56	11.16	6.39	6.00	7.52	7.00	10.51	9.51	3.76	4.21	4.81	4.05
% 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

Cost Of Sales	14	14	15	16	16	21	23	25	26	27	30	33	37	41	43	45	47	49
Change (%)		3.79	7.80	3.97	3.82	28.97	9.61	8.77	4.25	4.08	9.89	9.00	13.15	11.62	3.42	3.96	4.75	3.94
% of Revenue	43.21	43.88	42.81	43.02	43.22	45.36	44.17	43.22	42.35	41.58	42.50	43.29	44.33	45.18	45.03	44.92	44.90	44.85

Gross Operating Profit	18	18	20	21	22	26	29	33	36	38	41	43	47	50	52	55	57	60
Change (%)		0.98	12.59	3.08	2.99	18.27	15.01	13.05	8.01	7.42	5.84	5.52	8.50	7.83	4.03	4.42	4.86	4.13
% of Revenue	56.79	56.12	57.19	56.98	56.78	54.64	55.83	56.78	57.65	58.42	57.50	56.71	55.67	54.82	54.97	55.08	55.10	55.15

SG&A	10	10	11	12	13	13	14	15	16	17	17	18	19	20	20	21	21	22
Change (%)		-5.52	16.59	8.09	7.48	0.49	5.72	5.41	6.79	6.36	4.77	4.55	4.00	3.85	4.11	2.58	0.99	2.30
% of Revenue	32.30	29.87	31.52	32.93	34.24	28.00	26.30	24.94	25.04	25.12	24.48	23.92	22.51	21.35	21.42	21.08	20.32	19.97

R&D
Change (%)
% of Revenue

OpEx	25	25	29	31	33	37	39	42	44	46	49	53	59	64	66	69	70	72
Change (%)		1.19	17.12	6.27	5.90	12.78	6.11	5.75	5.19	4.94	7.73	7.18	10.56	9.55	3.50	3.38	2.16	2.12
% of Revenue	78.29	77.53	82.18	84.42	86.51	79.39	74.83	71.20	70.40	69.69	69.83	69.94	69.97	69.99	69.82	69.26	67.51	66.26

Operating Income	7	7	6	6	5	10	13	17	18	20	21	23	25	28	29	30	34	36
Change (%)		5.80	-12.40	-9.51	-10.51	87.75	37.41	27.22	9.33	8.53	7.05	6.58	10.41	9.43	4.35	6.13	10.78	8.06
% of Revenue	21.71	22.47	17.82	15.58	13.49	20.61	25.17	28.80	29.60	30.31	30.17	30.06	30.03	30.01	30.18	30.74	32.49	33.74

Interest Expense	-2	-2	-1	-1	-1	2			-2	-4	-6	-7	-8	-9	-9	-10	-10	-10
Change (%)		-2.50	-25.83	-27.73	-38.37	-399.32				148.82	30.15	23.16	15.40	12.38	3.93	3.78	5.79	0.97
% of Revenue	-5.79	-5.53	-3.71	-2.59	-1.55	3.76			-2.76	-6.47	-7.83	-9.01	-9.41	-9.66	-9.68	-9.64	-9.73	-9.44

Net Income	15	18	25	35	45	75	74	72	63	54	53	51	50	48	53	57	57	57
Change (%)		21.11	39.33	38.86	27.99	67.05	-2.26	-2.31	-12.22	-13.91	-3.30	-3.41	-2.33	-2.39	9.18	8.41	-0.25	-0.25
% of Revenue	47.83	56.68	71.48	95.94	118.81	161.49	140.24	123.25	101.70	82.59	74.28	67.06	59.26	52.82	55.58	57.82	55.03	52.76

Source: Capital IQ

Aspen Group - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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