Laporan Laba Rugi (TTM)
Laporan Laba Rugi AuGroup (SHENZHEN) Cross-Border Business 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 9,071 | 7,100 | 8,683 | 10,710 | 11,346 | 11,982 |
| Change (%) | -21.73 | 22.29 | 23.34 | 5.94 | 5.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7,176 | 4,621 | 5,689 | 7,413 | 7,989 | 8,566 |
| Change (%) | -35.60 | 23.11 | 30.29 | 7.78 | 7.22 | |
| % of Revenue | 79.11 | 65.08 | 65.52 | 69.21 | 70.42 | 71.49 |
| Gross Operating Profit | 1,895 | 2,479 | 2,994 | 3,297 | 3,357 | 3,416 |
| Change (%) | 30.81 | 20.76 | 10.14 | 1.80 | 1.77 | |
| % of Revenue | 20.89 | 34.92 | 34.48 | 30.79 | 29.58 | 28.51 |
| SG&A | 2,753 | 1,996 | 2,157 | 2,472 | 2,575 | 2,677 |
| Change (%) | -27.48 | 8.03 | 14.61 | 4.15 | 3.99 | |
| % of Revenue | 30.35 | 28.12 | 24.84 | 23.08 | 22.69 | 22.34 |
| R&D | 177 | 124 | 119 | 130 | 142 | 154 |
| Change (%) | -30.05 | -3.67 | 9.12 | 9.34 | 8.54 | |
| % of Revenue | 1.95 | 1.74 | 1.37 | 1.21 | 1.25 | 1.29 |
| OpEx | 10,106 | 6,741 | 7,965 | 10,014 | 10,706 | 11,397 |
| Change (%) | -33.29 | 18.15 | 25.73 | 6.91 | 6.46 | |
| % of Revenue | 111.41 | 94.95 | 91.73 | 93.51 | 94.36 | 95.12 |
| Operating Income | -1,035 | 359 | 718 | 695 | 640 | 584 |
| Change (%) | -134.69 | 100.01 | -3.14 | -7.97 | -8.66 | |
| % of Revenue | -11.41 | 5.05 | 8.27 | 6.49 | 5.64 | 4.88 |
| Interest Expense | -31 | -72 | -91 | -122 | -164 | -206 |
| Change (%) | 133.92 | 25.39 | 34.98 | 34.20 | 25.48 | |
| % of Revenue | -0.34 | -1.02 | -1.04 | -1.14 | -1.45 | -1.72 |
| Net Income | -581 | 219 | 532 | 504 | 429 | 353 |
| Change (%) | -137.72 | 142.87 | -5.21 | -14.97 | -17.61 | |
| % of Revenue | -6.40 | 3.09 | 6.13 | 4.71 | 3.78 | 2.95 |
Source: Capital IQ
