Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aimia Inc. - Preferred Security 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 | 23 | 14 | 20 | 20 | 29 | 13 | -3 | -45 | 482 | 476 | 505 | 578 | 134 | 208 | 312 | 396 | 437 | 487 | 498 | 503 |
| Change (%) | -38.10 | 39.86 | 2.50 | 39.51 | -55.94 | -126.98 | 1,226.47 | -1,168.29 | -1.10 | 5.96 | 14.38 | -76.88 | 55.58 | 50.46 | 26.78 | 10.32 | 11.44 | 2.30 | 0.94 | |
| % 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 | 12 | 11 | 15 | 18 | 16 | 16 | 13 | 7 | 5 | -0 | 58 | 149 | 225 | 311 | 346 | 349 | 369 | 375 | 378 | |
| Change (%) | -5.04 | 30.97 | 20.95 | -11.17 | 3.14 | -23.17 | -44.44 | -28.57 | -19,300.00 | 158.68 | 51.21 | 38.13 | 11.31 | 0.66 | 5.76 | 1.74 | 0.77 | |||
| % of Revenue | 51.52 | 79.02 | 74.00 | 87.32 | 55.59 | 130.16 | -370.59 | -15.52 | 1.04 | -0.06 | 9.97 | 111.61 | 108.47 | 99.58 | 87.43 | 79.78 | 75.71 | 75.30 | 75.17 | |
| Gross Operating Profit | 11 | 3 | 5 | 3 | 13 | -4 | -16 | -52 | 477 | 476 | 505 | 520 | -16 | -18 | 1 | 50 | 88 | 118 | 123 | 125 |
| Change (%) | -73.21 | 73.33 | -50.00 | 388.46 | -129.92 | 321.05 | 225.62 | -1,015.16 | -0.06 | 6.02 | 2.91 | -102.98 | 13.55 | -107.39 | 3,730.77 | 77.51 | 33.82 | 4.06 | 1.46 | |
| % of Revenue | 48.48 | 20.98 | 26.00 | 12.68 | 44.41 | -30.16 | 470.59 | 115.52 | 98.96 | 100.00 | 100.06 | 90.03 | -11.61 | -8.47 | 0.42 | 12.57 | 20.22 | 24.29 | 24.70 | 24.83 |
| SG&A | 20 | 10 | 6 | 6 | 6 | 8 | 8 | 12 | 11 | 15 | 21 | 33 | 59 | 87 | 113 | 124 | 124 | 122 | 113 | 109 |
| Change (%) | -50.25 | -37.76 | 3.28 | -1.59 | 27.42 | 1.27 | 48.75 | -5.04 | 29.20 | 43.15 | 56.94 | 80.18 | 47.72 | 29.90 | 9.70 | -0.40 | -1.45 | -7.13 | -3.70 | |
| % of Revenue | 85.28 | 68.53 | 30.50 | 30.73 | 21.68 | 62.70 | -235.29 | -26.39 | 2.35 | 3.06 | 4.14 | 5.68 | 44.27 | 42.03 | 36.29 | 31.40 | 28.35 | 25.07 | 22.76 | 21.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 32 | 22 | 22 | 26 | 24 | 25 | 21 | 19 | 16 | 15 | 21 | 90 | 208 | 313 | 425 | 471 | 473 | 491 | 489 | 487 |
| Change (%) | -30.28 | 0.45 | 16.22 | -8.53 | 5.93 | -16.00 | -9.52 | -13.68 | -10.98 | 41.10 | 338.83 | 130.20 | 50.22 | 35.83 | 10.88 | 0.38 | 3.87 | -0.47 | -0.27 | |
| % of Revenue | 137.23 | 154.55 | 111.00 | 125.85 | 82.52 | 198.41 | -617.65 | -42.13 | 3.40 | 3.06 | 4.08 | 15.65 | 155.88 | 150.51 | 135.87 | 118.83 | 108.12 | 100.78 | 98.05 | 96.88 |
| Operating Income | -9 | -8 | -2 | -5 | 5 | -12 | -24 | -64 | 465 | 462 | 484 | 487 | -75 | -105 | -112 | -75 | -36 | -4 | 10 | 16 |
| Change (%) | -9.30 | -71.79 | 140.91 | -194.34 | -348.00 | 96.77 | 162.70 | -826.05 | -0.75 | 4.85 | 0.58 | -115.32 | 40.62 | 6.86 | -33.45 | -52.41 | -89.30 | -355.26 | 61.86 | |
| % of Revenue | -37.23 | -54.55 | -11.00 | -25.85 | 17.48 | -98.41 | 717.65 | 142.13 | 96.60 | 96.94 | 95.92 | 84.35 | -55.88 | -50.51 | -35.87 | -18.83 | -8.12 | -0.78 | 1.95 | 3.12 |
| Interest Expense | -1 | -1 | -1 | -1 | 0 | -1 | -5 | -8 | -11 | -11 | -8 | -14 | -20 | -26 | -39 | |||||
| Change (%) | -0.00 | -22.22 | 28.57 | -100.00 | 477.78 | 50.00 | 37.18 | 5.61 | -30.09 | 70.89 | 44.44 | 35.38 | 47.35 | |||||||
| % of Revenue | -3.90 | -6.29 | -3.50 | -4.39 | 0.00 | -0.18 | -0.90 | -5.84 | -5.15 | -3.62 | -1.99 | -3.09 | -4.00 | -5.30 | -7.73 | |||||
| Net Income | -1 | -4 | -3 | -14 | 0 | -16 | -27 | -65 | 449 | 440 | 438 | 400 | -152 | -188 | -172 | -105 | -73 | -56 | -52 | -53 |
| Change (%) | 272.73 | -29.27 | 389.66 | -100.70 | -16,500.00 | 64.02 | 142.38 | -788.34 | -1.94 | -0.41 | -8.83 | -138.06 | 23.60 | -8.30 | -39.27 | -29.99 | -23.06 | -7.98 | 1.35 | |
| % of Revenue | -4.76 | -28.67 | -14.50 | -69.27 | 0.35 | -130.16 | 791.18 | 144.57 | 93.15 | 92.36 | 86.81 | 69.19 | -113.93 | -90.52 | -55.17 | -26.43 | -16.77 | -11.58 | -10.42 | -10.46 |
Source: Capital IQ
