Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aecc Aero-Engine Control Co.,Ltd. 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 3,453 | 3,515 | 3,727 | 3,921 | 4,115 | 4,157 | 4,445 | 4,679 | 4,871 | 4,942 | 5,072 | 5,128 | 5,290 | 5,324 | 5,398 | 5,395 | 5,433 | 5,481 | 5,415 | 5,411 |
| Change (%) | 1.80 | 6.03 | 5.21 | 4.95 | 1.00 | 6.95 | 5.25 | 4.10 | 1.46 | 2.65 | 1.10 | 3.15 | 0.65 | 1.39 | -0.05 | 0.71 | 0.87 | -1.21 | -0.07 | |
| % 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 | 2,581 | 2,581 | 2,702 | 2,780 | 2,931 | 3,053 | 3,245 | 3,470 | 3,578 | 3,631 | 3,737 | 3,794 | 3,954 | 3,955 | 4,013 | 4,009 | 4,029 | 4,017 | 4,072 | 4,058 |
| Change (%) | -0.02 | 4.69 | 2.89 | 5.44 | 4.17 | 6.28 | 6.92 | 3.12 | 1.49 | 2.93 | 1.53 | 4.22 | 0.01 | 1.47 | -0.09 | 0.49 | -0.31 | 1.37 | -0.35 | |
| % of Revenue | 74.76 | 73.43 | 72.50 | 70.90 | 71.22 | 73.45 | 73.00 | 74.15 | 73.46 | 73.48 | 73.68 | 73.99 | 74.75 | 74.28 | 74.34 | 74.31 | 74.16 | 73.29 | 75.20 | 74.99 |
| Gross Operating Profit | 871 | 934 | 1,025 | 1,141 | 1,184 | 1,103 | 1,200 | 1,209 | 1,293 | 1,311 | 1,335 | 1,334 | 1,335 | 1,369 | 1,385 | 1,386 | 1,404 | 1,464 | 1,343 | 1,353 |
| Change (%) | 7.19 | 9.74 | 11.34 | 3.76 | -6.82 | 8.79 | 0.74 | 6.91 | 1.38 | 1.88 | -0.11 | 0.12 | 2.54 | 1.17 | 0.05 | 1.32 | 4.26 | -8.29 | 0.78 | |
| % of Revenue | 25.24 | 26.57 | 27.50 | 29.10 | 28.78 | 26.55 | 27.00 | 25.85 | 26.54 | 26.52 | 26.32 | 26.01 | 25.25 | 25.72 | 25.66 | 25.69 | 25.84 | 26.71 | 24.80 | 25.01 |
| SG&A | 356 | 384 | 393 | 409 | 422 | 360 | 403 | 433 | 487 | 460 | 444 | 434 | 416 | 456 | 451 | 472 | 461 | 469 | 463 | 486 |
| Change (%) | 8.06 | 2.35 | 3.97 | 3.28 | -14.79 | 11.94 | 7.38 | 12.62 | -5.60 | -3.41 | -2.31 | -4.16 | 9.76 | -1.08 | 4.65 | -2.35 | 1.59 | -1.13 | 4.90 | |
| % of Revenue | 10.30 | 10.93 | 10.55 | 10.43 | 10.26 | 8.66 | 9.06 | 9.24 | 10.00 | 9.30 | 8.76 | 8.46 | 7.86 | 8.57 | 8.36 | 8.76 | 8.49 | 8.55 | 8.56 | 8.98 |
| R&D | 135 | 146 | 154 | 203 | 211 | 152 | 133 | 102 | 98 | 185 | 184 | 187 | 201 | 172 | 176 | 155 | 154 | 181 | 183 | 195 |
| Change (%) | 8.06 | 5.46 | 31.83 | 4.24 | -28.17 | -12.42 | -23.64 | -3.66 | 88.79 | -0.63 | 1.63 | 7.86 | -14.55 | 2.22 | -12.02 | -0.30 | 17.46 | 0.89 | 6.91 | |
| % of Revenue | 3.91 | 4.15 | 4.13 | 5.17 | 5.14 | 3.65 | 2.99 | 2.17 | 2.01 | 3.74 | 3.62 | 3.64 | 3.80 | 3.23 | 3.26 | 2.87 | 2.84 | 3.30 | 3.38 | 3.61 |
| OpEx | 3,087 | 3,125 | 3,270 | 3,422 | 3,602 | 3,578 | 3,800 | 4,013 | 4,181 | 4,297 | 4,391 | 4,453 | 4,616 | 4,617 | 4,677 | 4,663 | 4,679 | 4,704 | 4,761 | 4,830 |
| Change (%) | 1.22 | 4.65 | 4.64 | 5.24 | -0.64 | 6.19 | 5.62 | 4.17 | 2.80 | 2.18 | 1.42 | 3.66 | 0.02 | 1.30 | -0.30 | 0.35 | 0.53 | 1.21 | 1.44 | |
| % of Revenue | 89.41 | 88.90 | 87.74 | 87.27 | 87.51 | 86.09 | 85.48 | 85.77 | 85.83 | 86.96 | 86.57 | 86.84 | 87.27 | 86.73 | 86.64 | 86.43 | 86.12 | 85.83 | 87.94 | 89.27 |
| Operating Income | 366 | 390 | 457 | 499 | 514 | 578 | 646 | 666 | 690 | 644 | 681 | 675 | 674 | 707 | 721 | 732 | 754 | 777 | 653 | 581 |
| Change (%) | 6.72 | 17.10 | 9.29 | 2.92 | 12.53 | 11.64 | 3.09 | 3.67 | -6.64 | 5.78 | -0.99 | -0.17 | 4.93 | 2.03 | 1.54 | 2.99 | 2.98 | -15.89 | -11.09 | |
| % of Revenue | 10.59 | 11.10 | 12.26 | 12.73 | 12.49 | 13.91 | 14.52 | 14.23 | 14.17 | 13.04 | 13.43 | 13.16 | 12.73 | 13.27 | 13.36 | 13.57 | 13.88 | 14.17 | 12.06 | 10.73 |
| Interest Expense | -19 | -17 | -16 | -16 | -15 | -17 | -16 | -15 | -14 | -10 | -9 | -8 | -7 | -4 | -3 | -1 | -1 | -3 | -2 | -3 |
| Change (%) | -13.80 | -2.29 | -2.25 | -8.01 | 19.48 | -6.37 | -8.50 | -6.79 | -27.56 | -11.66 | -8.62 | -18.29 | -36.04 | -18.83 | -63.87 | 8.81 | 105.71 | -12.72 | 14.57 | |
| % of Revenue | -0.56 | -0.47 | -0.44 | -0.40 | -0.35 | -0.42 | -0.37 | -0.32 | -0.29 | -0.20 | -0.18 | -0.16 | -0.13 | -0.08 | -0.06 | -0.02 | -0.02 | -0.05 | -0.05 | -0.05 |
| Net Income | 360 | 373 | 415 | 436 | 440 | 488 | 568 | 599 | 632 | 688 | 718 | 730 | 742 | 727 | 743 | 747 | 759 | 750 | 637 | 589 |
| Change (%) | 3.67 | 11.28 | 4.93 | 0.91 | 10.91 | 16.43 | 5.48 | 5.56 | 8.89 | 4.34 | 1.70 | 1.65 | -2.14 | 2.31 | 0.44 | 1.69 | -1.19 | -15.13 | -7.49 | |
| % of Revenue | 10.42 | 10.62 | 11.14 | 11.11 | 10.68 | 11.73 | 12.77 | 12.80 | 12.98 | 13.93 | 14.16 | 14.24 | 14.04 | 13.65 | 13.77 | 13.84 | 13.97 | 13.69 | 11.76 | 10.89 |
Source: Capital IQ
