Laporan Laba Rugi 524594 - TTM - Aeonx Digital Technology Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aeonx Digital Technology 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	522	349	200	205	209	167	172	118	143	222	277	314	342	320	343	330	358	353	348	446
Change (%)		-33.16	-42.61	2.42	1.84	-20.14	3.02	-31.56	22.02	54.61	24.98	13.28	8.86	-6.38	7.21	-3.92	8.47	-1.19	-1.48	28.08
% 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	473	306	154	153	155	109	109	42	63	124	168	201	209	176	188	159	160	144	128	201
Change (%)		-35.32	-49.81	-0.05	0.70	-29.31	-0.41	-61.32	49.91	95.84	35.99	19.43	4.26	-15.95	6.90	-15.48	0.84	-10.36	-10.98	56.94
% of Revenue	90.64	87.71	76.71	74.85	74.01	65.51	63.33	35.80	43.98	55.71	60.61	63.90	61.20	54.94	54.79	48.20	44.81	40.65	36.73	45.01

Gross Operating Profit	49	43	47	52	54	58	63	75	80	98	109	113	133	144	155	171	197	210	220	245
Change (%)		-12.23	8.74	10.58	5.23	5.99	9.54	19.82	6.47	22.24	11.13	3.82	17.00	8.72	7.59	10.07	15.56	6.26	5.02	11.32
% of Revenue	9.36	12.29	23.29	25.15	25.99	34.49	36.67	64.20	56.02	44.29	39.39	36.10	38.80	45.06	45.21	51.80	55.19	59.35	63.27	54.99

SG&A	29	16	23	29	33	38	39	44	51	60	72	75	90	101	117	115	144	154	163	165
Change (%)		-45.31	43.68	25.85	16.74	12.99	4.46	11.02	16.44	16.91	20.70	4.79	19.25	12.56	16.21	-1.80	24.70	7.31	5.35	1.45
% of Revenue	5.54	4.53	11.35	13.94	15.98	22.62	22.93	37.20	35.50	26.84	25.92	23.98	26.27	31.58	34.23	34.99	40.23	43.69	46.72	37.00

R&D
Change (%)
% of Revenue

OpEx	598	394	172	154	184	138	184	138	158	226	265	333	326	305	344	331	347	341	337	440
Change (%)		-34.10	-56.37	-10.61	19.38	-24.56	32.60	-24.96	14.72	42.70	17.52	25.65	-2.16	-6.32	12.70	-3.88	4.92	-1.72	-1.10	30.37
% of Revenue	114.64	113.03	85.93	75.00	87.92	83.05	106.89	117.21	110.19	101.70	95.64	106.07	95.33	95.40	100.27	100.32	97.04	96.52	96.89	98.63

Operating Income	-76	-45	28	51	25	28	-12	-20	-15	-4	12	-19	16	15	-1	-1	11	12	11	6
Change (%)		-40.51	-161.97	82.06	-50.78	12.04	-141.90	70.79	-27.72	-74.15	-420.14	-257.63	-183.64	-7.62	-106.35	13.46	-1,096.89	16.30	-12.13	-43.38
% of Revenue	-14.64	-13.03	14.07	25.00	12.08	16.95	-6.89	-17.21	-10.19	-1.70	4.36	-6.07	4.67	4.60	-0.27	-0.32	2.96	3.48	3.11	1.37

Interest Expense	-4	-1	-3	-3	-3	-4	-3	-3	-2	-2	-1	-1	-0	-0	-5	-6	-4	-4	-1	-1
Change (%)		-77.37	279.63	3.83	2.99	8.54	-19.34	5.21	-20.23	-24.45	-40.30	0.28	-67.03	9.50	1,223.72	7.77	-24.50	-4.67	-72.77	-19.71
% of Revenue	-0.68	-0.23	-1.53	-1.55	-1.57	-2.13	-1.67	-2.56	-1.67	-0.82	-0.39	-0.35	-0.10	-0.12	-1.51	-1.70	-1.18	-1.14	-0.31	-0.20

Net Income	-15	5	34	40	30	13	11	16	13	16	23	16	23	12	27	34	42	55	40	39
Change (%)		-135.78	526.49	16.53	-24.01	-56.74	-16.06	44.45	-20.64	29.02	38.79	-28.90	46.54	-47.96	123.30	23.26	24.76	30.30	-26.02	-2.73
% of Revenue	-2.92	1.56	17.06	19.41	14.49	7.85	6.39	13.49	8.78	7.32	8.13	5.10	6.87	3.82	7.96	10.21	11.74	15.48	11.62	8.83

Source: Capital IQ

Aeonx Digital Technology Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)