Laporan Laba Rugi ASGR - TTM - Aspen Group Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aspen Group 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	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
Revenue	189	182	179	176	182	196	259	272	276	250	241	227	222	215	202	247	248	214	215
Change (%)		-3.39	-1.64	-2.15	3.54	7.97	31.92	5.19	1.48	-9.55	-3.66	-5.75	-2.00	-3.46	-5.88	22.04	0.72	-13.95	0.58
% 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

Cost Of Sales	39	38	41	41	45	53	102	110	114	94	76	63	59	54	50	81	81	55	55
Change (%)		-1.43	6.08	-0.36	10.98	17.24	91.75	8.39	3.36	-17.54	-19.41	-16.04	-7.37	-8.26	-6.76	60.34	0.65	-32.66	1.33
% of Revenue	20.69	21.11	22.77	23.18	24.85	26.98	39.22	40.41	41.17	37.53	31.39	27.96	26.43	25.12	24.88	32.69	32.67	25.57	25.76

Gross Operating Profit	150	144	139	135	137	143	157	162	163	156	165	163	164	161	152	166	167	159	160
Change (%)		-3.90	-3.71	-2.67	1.30	4.91	9.81	3.12	0.20	-3.95	5.79	-1.05	0.08	-1.74	-5.58	9.35	0.75	-4.87	0.33
% of Revenue	79.31	78.89	77.23	76.82	75.15	73.02	60.78	59.59	58.83	62.47	68.61	72.04	73.57	74.88	75.12	67.31	67.33	74.43	74.24

SG&A	20	21	23	25	26	28	31	36	41	36	51	46	42	35	31	43	41	24	24
Change (%)		5.26	7.70	8.97	5.57	7.33	10.73	17.57	12.65	-12.95	43.95	-10.21	-8.40	-16.04	-13.57	39.41	-4.40	-40.82	0.69
% of Revenue	10.58	11.53	12.62	14.06	14.33	14.25	11.96	13.37	14.84	14.28	21.34	20.33	19.00	16.53	15.18	17.34	16.45	11.32	11.33

R&D
Change (%)
% of Revenue

OpEx	61	60	60	65	69	100	160	169	177	133	130	113	104	91	82	125	125	84	84
Change (%)		-1.37	0.70	8.41	5.20	45.30	61.03	5.52	4.39	-24.95	-2.23	-12.95	-7.70	-12.22	-10.84	53.03	0.05	-33.06	1.07
% of Revenue	32.06	32.73	33.50	37.12	37.71	50.75	61.95	62.15	63.93	53.05	53.84	49.73	46.84	42.59	40.34	50.58	50.25	39.09	39.28

Operating Income	128	123	119	110	113	97	98	103	100	117	111	114	118	123	121	122	124	130	131
Change (%)		-4.35	-2.78	-7.46	2.57	-14.63	1.91	4.65	-3.31	17.76	-5.28	2.63	3.64	4.25	-2.19	1.08	1.40	5.35	0.27
% of Revenue	67.94	67.27	66.50	62.88	62.29	49.25	38.05	37.85	36.07	46.95	46.16	50.27	53.16	57.41	59.66	49.42	49.75	60.91	60.72

Interest Expense	-29	-65	-57	-63	-77	-88	-95	-107	-122	-103	-133	-119	-103	-92	-76	-121	-134	-97	-120
Change (%)		127.24	-12.99	11.40	22.78	13.54	7.64	13.01	14.29	-15.82	29.59	-10.99	-13.06	-10.96	-17.83	60.45	10.18	-27.39	23.68
% of Revenue	-15.18	-35.71	-31.59	-35.96	-42.64	-44.84	-36.59	-39.31	-44.28	-41.21	-55.43	-52.35	-46.44	-42.84	-37.40	-49.17	-53.78	-45.38	-55.80

Net Income	108	34	39	60	35	92	90	77	104	35	15	-28	-61	-73	-60	-66	-81	-103	-122
Change (%)		-68.21	13.82	54.95	-42.65	165.83	-1.64	-14.55	34.52	-66.02	-57.47	-286.16	117.05	19.90	-17.82	10.37	23.06	27.17	18.32
% of Revenue	57.00	18.76	21.71	34.37	19.04	46.87	34.94	28.39	37.63	14.14	6.24	-12.33	-27.30	-33.91	-29.61	-26.78	-32.72	-48.35	-56.88

Source: Capital IQ

Aspen Group Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)