Laporan Laba Rugi (TTM)
Laporan Laba Rugi AviChina Industry & Technology 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 | 48,773 | 50,930 | 54,397 | 57,864 | 59,080 | 60,296 | 63,105 | 65,914 | 72,337 | 78,761 | 82,440 | 86,118 | 85,435 | 84,752 | 81,097 | 77,469 | 82,233 | 86,971 | 88,893 | 90,815 |
| Change (%) | 4.42 | 6.81 | 6.37 | 2.10 | 2.06 | 4.66 | 4.45 | 9.75 | 8.88 | 4.67 | 4.46 | -0.79 | -0.80 | -4.31 | -4.47 | 6.15 | 5.76 | 2.21 | 2.16 | |
| % 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 | 38,741 | 40,871 | 43,527 | 46,183 | 47,089 | 47,996 | 49,805 | 51,614 | 56,027 | 60,439 | 63,281 | 66,123 | 65,114 | 64,104 | 61,032 | 58,164 | 63,483 | 68,599 | 70,782 | 72,965 |
| Change (%) | 5.50 | 6.50 | 6.10 | 1.96 | 1.92 | 3.77 | 3.63 | 8.55 | 7.88 | 4.70 | 4.49 | -1.53 | -1.55 | -4.79 | -4.70 | 9.15 | 8.06 | 3.18 | 3.08 | |
| % of Revenue | 79.43 | 80.25 | 80.02 | 79.81 | 79.70 | 79.60 | 78.92 | 78.31 | 77.45 | 76.74 | 76.76 | 76.78 | 76.21 | 75.64 | 75.26 | 75.08 | 77.20 | 78.88 | 79.63 | 80.35 |
| Gross Operating Profit | 10,032 | 10,059 | 10,870 | 11,681 | 11,991 | 12,301 | 13,300 | 14,300 | 16,311 | 18,322 | 19,158 | 19,995 | 20,322 | 20,648 | 20,065 | 19,306 | 18,750 | 18,372 | 18,111 | 17,850 |
| Change (%) | 0.27 | 8.06 | 7.46 | 2.65 | 2.58 | 8.13 | 7.52 | 14.06 | 12.33 | 4.57 | 4.37 | 1.63 | 1.61 | -2.82 | -3.78 | -2.88 | -2.02 | -1.42 | -1.44 | |
| % of Revenue | 20.57 | 19.75 | 19.98 | 20.19 | 20.30 | 20.40 | 21.08 | 21.69 | 22.55 | 23.26 | 23.24 | 23.22 | 23.79 | 24.36 | 24.74 | 24.92 | 22.80 | 21.12 | 20.37 | 19.65 |
| SG&A | 4,793 | 3,517 | 3,638 | 3,759 | 3,921 | 4,083 | 4,536 | 4,990 | 5,804 | 6,618 | 6,756 | 6,894 | 6,822 | 6,750 | 6,760 | 6,587 | 6,389 | 6,373 | 6,404 | 6,435 |
| Change (%) | -26.61 | 3.43 | 3.32 | 4.31 | 4.13 | 11.11 | 10.00 | 16.32 | 14.03 | 2.09 | 2.04 | -1.05 | -1.06 | 0.14 | -2.55 | -3.01 | -0.25 | 0.49 | 0.48 | |
| % of Revenue | 9.83 | 6.91 | 6.69 | 6.50 | 6.64 | 6.77 | 7.19 | 7.57 | 8.02 | 8.40 | 8.20 | 8.01 | 7.99 | 7.96 | 8.34 | 8.50 | 7.77 | 7.33 | 7.20 | 7.09 |
| R&D | 1,967 | 3,002 | 3,210 | 3,418 | 3,435 | 3,452 | 3,785 | 4,117 | 5,057 | 5,996 | 6,266 | 6,535 | 7,054 | 7,573 | 7,313 | 7,054 | 6,857 | 6,661 | 6,730 | 6,800 |
| Change (%) | 52.63 | 6.93 | 6.48 | 0.51 | 0.50 | 9.63 | 8.78 | 22.82 | 18.58 | 4.49 | 4.30 | 7.94 | 7.36 | -3.43 | -3.55 | -2.78 | -2.86 | 1.04 | 1.03 | |
| % of Revenue | 4.03 | 5.89 | 5.90 | 5.91 | 5.81 | 5.73 | 6.00 | 6.25 | 6.99 | 7.61 | 7.60 | 7.59 | 8.26 | 8.94 | 9.02 | 9.11 | 8.34 | 7.66 | 7.57 | 7.49 |
| OpEx | 45,367 | 47,232 | 50,207 | 53,181 | 54,287 | 55,393 | 57,976 | 60,560 | 66,791 | 73,022 | 76,348 | 79,674 | 79,074 | 78,474 | 75,370 | 71,962 | 76,628 | 81,599 | 83,836 | 86,074 |
| Change (%) | 4.11 | 6.30 | 5.92 | 2.08 | 2.04 | 4.66 | 4.46 | 10.29 | 9.33 | 4.56 | 4.36 | -0.75 | -0.76 | -3.96 | -4.52 | 6.48 | 6.49 | 2.74 | 2.67 | |
| % of Revenue | 93.02 | 92.74 | 92.30 | 91.91 | 91.89 | 91.87 | 91.87 | 91.88 | 92.33 | 92.71 | 92.61 | 92.52 | 92.55 | 92.59 | 92.94 | 92.89 | 93.18 | 93.82 | 94.31 | 94.78 |
| Operating Income | 3,406 | 3,698 | 4,190 | 4,683 | 4,793 | 4,903 | 5,129 | 5,354 | 5,547 | 5,739 | 6,092 | 6,444 | 6,361 | 6,278 | 5,727 | 5,508 | 5,605 | 5,372 | 5,057 | 4,741 |
| Change (%) | 8.55 | 13.33 | 11.76 | 2.35 | 2.30 | 4.60 | 4.40 | 3.59 | 3.47 | 6.14 | 5.79 | -1.29 | -1.31 | -8.76 | -3.84 | 1.77 | -4.16 | -5.88 | -6.24 | |
| % of Revenue | 6.98 | 7.26 | 7.70 | 8.09 | 8.11 | 8.13 | 8.13 | 8.12 | 7.67 | 7.29 | 7.39 | 7.48 | 7.45 | 7.41 | 7.06 | 7.11 | 6.82 | 6.18 | 5.69 | 5.22 |
| Interest Expense | -552 | -518 | -496 | -474 | -435 | -397 | -408 | -420 | -474 | -529 | -519 | -508 | -460 | -411 | -394 | -376 | -400 | -424 | -435 | -445 |
| Change (%) | -6.24 | -4.22 | -4.41 | -8.10 | -8.81 | 2.85 | 2.77 | 12.99 | 11.50 | -1.95 | -1.98 | -9.52 | -10.53 | -4.31 | -4.49 | 6.40 | 6.00 | 2.50 | 2.44 | |
| % of Revenue | -1.13 | -1.02 | -0.91 | -0.82 | -0.74 | -0.66 | -0.65 | -0.64 | -0.66 | -0.67 | -0.63 | -0.59 | -0.54 | -0.49 | -0.49 | -0.49 | -0.49 | -0.49 | -0.49 | -0.49 |
| Net Income | 1,750 | 1,933 | 2,104 | 2,274 | 2,322 | 2,369 | 2,378 | 2,387 | 2,354 | 2,320 | 2,483 | 2,646 | 2,547 | 2,447 | 2,301 | 2,155 | 2,171 | 2,187 | 2,077 | 1,967 |
| Change (%) | 10.45 | 8.82 | 8.11 | 2.09 | 2.05 | 0.38 | 0.38 | -1.40 | -1.42 | 7.02 | 6.56 | -3.77 | -3.91 | -5.96 | -6.33 | 0.74 | 0.74 | -5.05 | -5.32 | |
| % of Revenue | 3.59 | 3.80 | 3.87 | 3.93 | 3.93 | 3.93 | 3.77 | 3.62 | 3.25 | 2.95 | 3.01 | 3.07 | 2.98 | 2.89 | 2.84 | 2.78 | 2.64 | 2.52 | 2.34 | 2.17 |
Source: Capital IQ
