Laporan Laba Rugi AUI - TTM - Australian United Investment Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Australian United Investment Company Limited 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	41	36	41	46	53	59	68	78	80	82	73	64	61	58	58	58	58	58	58	57
Change (%)		-12.94	14.30	12.51	13.83	12.15	16.03	13.82	2.63	2.56	-11.02	-12.39	-4.30	-4.49	-0.48	-0.49	0.54	0.53	-1.18	-1.19
% 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
Change (%)
% of Revenue

Gross Operating Profit	41	36	41	46	53	59	68	78	80	82	73	64	61	58	58	58	58	58	58	57
Change (%)		-12.94	14.30	12.51	13.83	12.15	16.03	13.82	2.63	2.56	-11.02	-12.39	-4.30	-4.49	-0.48	-0.49	0.54	0.53	-1.18	-1.19
% 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

SG&A	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2
Change (%)		-0.25	-0.39	-0.39	0.75	0.75	0.18	0.18	0.70	0.70	1.59	1.57	0.27	0.27	0.43	0.43	0.83	0.82	1.07	1.06
% of Revenue	3.43	3.93	3.42	3.03	2.68	2.41	2.08	1.83	1.80	1.76	2.01	2.34	2.45	2.57	2.59	2.62	2.62	2.63	2.69	2.75

R&D
Change (%)
% of Revenue

OpEx	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2
Change (%)		-0.25	-0.39	-0.39	0.75	0.75	0.18	0.18	0.70	0.70	1.59	1.57	0.27	0.27	0.43	0.43	0.83	0.82	1.07	1.06
% of Revenue	3.43	3.93	3.42	3.03	2.68	2.41	2.08	1.83	1.80	1.76	2.01	2.34	2.45	2.57	2.59	2.62	2.62	2.63	2.69	2.75

Operating Income	40	34	40	45	51	57	67	76	78	80	71	62	60	57	57	56	57	57	56	55
Change (%)		-13.39	14.90	12.97	14.24	12.46	16.42	14.11	2.67	2.60	-11.25	-12.68	-4.40	-4.61	-0.51	-0.51	0.53	0.53	-1.24	-1.26
% of Revenue	96.57	96.07	96.58	96.97	97.32	97.59	97.92	98.17	98.20	98.24	97.99	97.66	97.55	97.43	97.41	97.38	97.38	97.37	97.31	97.25

Interest Expense	-3	-2	-2	-2	-3	-3	-3	-3	-4	-4	-5	-5	-5	-5	-5	-5	-4	-4	-3	-2
Change (%)		-15.22	0.84	0.83	8.28	7.65	0.87	0.86	27.08	21.31	9.17	8.40	-4.16	-4.34	4.16	4.00	-11.64	-13.17	-18.85	-23.23
% of Revenue	-6.67	-6.49	-5.73	-5.13	-4.88	-4.69	-4.07	-3.61	-4.47	-5.29	-6.49	-8.03	-8.04	-8.05	-8.43	-8.81	-7.74	-6.68	-5.49	-4.26

Net Income	36	31	36	41	47	53	63	72	74	75	66	56	53	51	50	49	50	50	50	50
Change (%)		-14.42	15.81	13.66	15.90	13.72	17.42	14.83	2.13	2.09	-12.45	-14.22	-5.10	-5.38	-1.47	-1.50	1.20	1.19	-0.43	-0.43
% of Revenue	87.28	85.79	86.93	87.81	89.41	90.66	91.75	92.57	92.12	91.69	90.22	88.33	87.59	86.77	85.91	85.04	85.60	86.16	86.81	87.48

Source: Capital IQ

Australian United Investment Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)