Laporan Laba Rugi AURA - TTM - Aura Investments Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aura Investments 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	2025 06-30
Revenue	1,037	1,105	1,091	1,025	933	894	905	832	867	849	915	966	964	1,040	1,116	1,227	1,314	1,523	1,539	1,517
Change (%)		6.58	-1.32	-6.07	-8.97	-4.16	1.28	-8.11	4.23	-2.08	7.77	5.61	-0.24	7.88	7.31	9.92	7.11	15.89	1.08	-1.46
% 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	918	976	956	887	793	758	766	699	729	711	764	814	809	851	903	971	1,020	1,177	1,177	1,157
Change (%)		6.31	-2.03	-7.20	-10.66	-4.43	1.14	-8.72	4.22	-2.50	7.57	6.54	-0.65	5.12	6.11	7.59	5.04	15.43	-0.00	-1.72
% of Revenue	88.51	88.28	87.65	86.59	84.99	84.75	84.63	84.07	84.06	83.70	83.55	84.28	83.94	81.80	80.88	79.16	77.63	77.32	76.49	76.29

Gross Operating Profit	119	130	135	137	140	136	139	133	138	138	151	152	155	189	213	256	294	345	362	360
Change (%)		8.70	4.04	1.96	1.89	-2.62	2.06	-4.77	4.29	0.13	8.77	0.90	1.93	22.28	12.71	19.80	14.99	17.51	4.78	-0.61
% of Revenue	11.49	11.72	12.35	13.41	15.01	15.25	15.37	15.93	15.94	16.30	16.45	15.72	16.06	18.20	19.12	20.84	22.37	22.68	23.51	23.71

SG&A	44	39	33	33	31	35	39	43	47	48	51	51	54	49	49	54	59	71	79	87
Change (%)		-10.83	-15.15	-1.68	-4.95	13.57	10.73	10.05	8.73	2.18	7.02	-0.13	5.68	-8.84	-1.03	9.96	10.03	21.23	10.83	9.85
% of Revenue	4.24	3.55	3.05	3.19	3.33	3.95	4.32	5.17	5.40	5.63	5.59	5.29	5.60	4.73	4.37	4.37	4.49	4.69	5.15	5.74

R&D
Change (%)
% of Revenue

OpEx	962	1,017	990	921	806	782	799	742	793	758	811	855	854	900	951	1,024	1,079	1,249	1,257	1,244
Change (%)		5.72	-2.60	-7.04	-12.50	-2.86	2.14	-7.16	6.94	-4.44	6.96	5.45	-0.19	5.41	5.72	7.70	5.30	15.77	0.62	-0.98
% of Revenue	92.73	91.98	90.78	89.85	86.37	87.54	88.28	89.20	91.51	89.31	88.64	88.51	88.55	86.53	85.25	83.52	82.11	82.02	81.64	82.04

Operating Income	75	89	101	104	127	111	106	90	74	91	104	111	110	140	165	202	235	274	283	272
Change (%)		17.64	13.40	3.42	22.19	-12.35	-4.75	-15.31	-18.09	23.27	14.49	6.87	-0.61	26.93	17.53	22.76	16.28	16.48	3.20	-3.60
% of Revenue	7.27	8.02	9.22	10.15	13.63	12.46	11.72	10.80	8.49	10.69	11.36	11.49	11.45	13.47	14.75	16.48	17.89	17.98	18.36	17.96

Interest Expense	-52	-51	-49	-46	-45	-41	-37	-37	-35	-4	-46	-58	-77	-50	-59	-72	-127	-39	-46	-47
Change (%)		-1.15	-3.58	-5.95	-3.59	-8.07	-9.54	-1.34	-3.93	-89.76	1,192.55	25.50	32.41	-34.74	16.15	22.74	77.30	-69.05	15.63	3.23
% of Revenue	-4.97	-4.61	-4.50	-4.51	-4.78	-4.58	-4.09	-4.39	-4.05	-0.42	-5.08	-6.04	-8.01	-4.85	-5.25	-5.86	-9.70	-2.59	-2.96	-3.10

Net Income	33	42	54	62	81	114	150	159	160	141	117	108	106	118	176	277	299	360	351	272
Change (%)		27.68	28.79	14.87	30.69	39.33	32.56	5.64	0.78	-12.29	-17.03	-7.10	-2.43	11.34	49.30	57.85	7.70	20.57	-2.60	-22.49
% of Revenue	3.18	3.81	4.98	6.09	8.74	12.70	16.62	19.11	18.48	16.55	12.74	11.21	10.97	11.32	15.75	22.61	22.73	23.65	22.79	17.93

Source: Capital IQ

Aura Investments Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)