Laporan Laba Rugi (TTM)
Laporan Laba Rugi AuMake Limited - 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 | 43 | 25 | 19 | 13 | 11 | 8 | 7 | 7 | 6 | 5 | 4 | 3 | 10 | 17 | 22 | 26 | 24 | 23 | 31 | 40 |
| Change (%) | -42.00 | -24.06 | -31.69 | -18.59 | -22.83 | -9.45 | -10.44 | -12.53 | -14.32 | -21.44 | -27.29 | 253.64 | 71.72 | 25.41 | 20.26 | -6.09 | -6.48 | 37.56 | 27.30 | |
| % 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 | 26 | 17 | 14 | 11 | 9 | 8 | 7 | 5 | 5 | 4 | 3 | 3 | 10 | 17 | 21 | 25 | 23 | 22 | 30 | 39 |
| Change (%) | -34.86 | -18.21 | -22.26 | -13.87 | -16.10 | -14.56 | -17.04 | -11.48 | -12.97 | -18.97 | -23.41 | 279.64 | 73.66 | 22.71 | 18.50 | -6.65 | -7.13 | 39.43 | 28.28 | |
| % of Revenue | 59.62 | 66.96 | 72.13 | 82.08 | 86.84 | 94.42 | 89.10 | 82.53 | 83.52 | 84.83 | 87.50 | 92.16 | 98.94 | 100.06 | 97.90 | 96.47 | 95.89 | 95.23 | 96.53 | 97.27 |
| Gross Operating Profit | 17 | 8 | 5 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -52.55 | -35.93 | -56.08 | -40.23 | -67.30 | 77.01 | 43.51 | -17.45 | -21.14 | -35.25 | -54.44 | -52.21 | -109.27 | -4,709.60 | 102.17 | 9.33 | 8.53 | 0.19 | 0.19 | |
| % of Revenue | 40.38 | 33.04 | 27.87 | 17.92 | 13.16 | 5.58 | 10.90 | 17.47 | 16.48 | 15.17 | 12.50 | 7.84 | 1.06 | -0.06 | 2.10 | 3.53 | 4.11 | 4.77 | 3.47 | 2.73 |
| SG&A | 20 | 13 | 12 | 11 | 10 | 9 | 6 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -36.61 | -8.16 | -8.89 | -9.62 | -10.64 | -26.64 | -36.32 | -17.17 | -20.72 | -8.99 | -9.87 | 7.97 | 7.38 | 7.37 | 6.86 | 15.19 | 13.19 | 8.00 | 7.41 | |
| % of Revenue | 46.61 | 50.95 | 61.61 | 82.17 | 91.23 | 105.64 | 85.58 | 60.85 | 57.62 | 53.32 | 61.77 | 76.57 | 23.38 | 14.62 | 12.51 | 11.12 | 13.64 | 16.51 | 12.96 | 10.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 50 | 33 | 28 | 22 | 19 | 16 | 13 | 11 | 9 | 7 | 6 | 5 | 13 | 20 | 24 | 28 | 27 | 26 | 34 | 43 |
| Change (%) | -32.79 | -17.32 | -20.95 | -13.34 | -15.39 | -16.07 | -19.15 | -15.63 | -18.53 | -14.84 | -17.42 | 142.06 | 58.69 | 20.36 | 16.92 | -4.60 | -4.82 | 34.15 | 25.46 | |
| % of Revenue | 114.83 | 133.06 | 144.87 | 167.64 | 178.45 | 195.65 | 181.35 | 163.71 | 157.90 | 150.14 | 162.76 | 184.85 | 126.53 | 116.92 | 112.22 | 109.10 | 110.83 | 112.80 | 110.01 | 108.42 |
| Operating Income | -6 | -8 | -9 | -9 | -8 | -8 | -6 | -4 | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | 29.34 | 3.06 | 2.97 | -5.58 | -5.91 | -23.00 | -29.86 | -20.50 | -25.79 | -1.67 | -1.70 | 10.56 | 9.55 | -9.47 | -10.46 | 11.80 | 10.55 | 7.57 | 7.04 | |
| % of Revenue | -14.83 | -33.06 | -44.87 | -67.64 | -78.45 | -95.65 | -81.35 | -63.71 | -57.90 | -50.14 | -62.76 | -84.85 | -26.53 | -16.92 | -12.22 | -9.10 | -10.83 | -12.80 | -10.01 | -8.42 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||||
| Change (%) | 99.98 | -0.00 | ||||||||||||||||||
| % of Revenue | -0.30 | -1.05 | -1.61 | -0.02 | -0.04 | -0.03 | ||||||||||||||
| Net Income | -7 | -9 | -14 | -20 | -20 | -19 | -13 | -6 | -5 | -5 | -4 | -3 | -3 | -3 | -5 | -6 | -7 | -7 | -5 | -3 |
| Change (%) | 25.36 | 66.35 | 39.88 | -2.96 | -3.05 | -33.96 | -51.42 | -11.36 | -12.82 | -17.72 | -21.54 | -0.50 | -0.50 | 54.77 | 35.39 | 4.98 | 4.74 | -24.82 | -33.01 | |
| % of Revenue | -15.98 | -34.54 | -75.66 | -154.93 | -184.67 | -232.02 | -169.23 | -91.80 | -93.02 | -94.64 | -99.12 | -106.96 | -30.09 | -17.44 | -21.52 | -24.22 | -27.08 | -30.33 | -16.58 | -8.72 |
Source: Capital IQ
