Laporan Laba Rugi AARTECH - TTM - Aartech Solonics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aartech Solonics 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	102	106	110	102	94	129	163	176	204	183	217	252	293	328	327	330	333	358	364	341
Change (%)		3.90	3.75	-6.97	-7.49	36.61	26.80	7.68	15.93	-10.37	18.66	16.36	16.24	11.73	-0.09	0.72	1.08	7.32	1.62	-6.25
% 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	59	59	58	60	61	73	85	84	100	89	127	156	193	224	214	214	205	199	177	154
Change (%)		-0.72	-0.77	2.53	2.43	18.83	16.46	-0.90	18.46	-11.09	43.46	22.46	24.16	15.92	-4.26	-0.07	-4.34	-2.96	-11.08	-13.21
% of Revenue	58.30	55.71	53.28	58.72	65.02	56.55	51.94	47.80	48.85	48.46	58.59	61.66	65.86	68.33	65.48	64.97	61.48	55.60	48.66	45.04

Gross Operating Profit	42	47	51	42	33	56	79	92	104	94	90	97	100	104	113	116	128	159	187	187
Change (%)		10.36	9.44	-17.81	-21.60	69.67	40.26	16.96	13.61	-9.69	-4.67	7.73	3.50	3.65	8.89	2.21	11.14	23.71	17.51	0.34
% of Revenue	41.70	44.29	46.72	41.28	34.98	43.45	48.06	52.20	51.15	51.54	41.41	38.34	34.14	31.67	34.52	35.03	38.52	44.40	51.34	54.96

SG&A	29	29	30	30	30	30	30	31	34	33	42	41	46	47	49	44	49	50	47	49
Change (%)		2.04	1.99	0.66	0.65	0.10	0.10	3.79	9.28	-2.81	25.51	-1.57	11.77	1.04	4.27	-8.58	9.98	2.24	-5.40	3.69
% of Revenue	28.22	27.72	27.25	29.48	32.08	23.50	18.56	17.89	16.86	18.28	19.34	16.36	15.73	14.23	14.85	13.48	14.66	13.97	13.01	14.39

R&D
Change (%)
% of Revenue

OpEx	109	109	109	111	113	127	141	149	163	167	201	237	276	314	323	338	325	336	331	306
Change (%)		-0.30	-0.00	1.86	1.83	12.69	11.25	5.55	9.64	2.13	20.69	17.64	16.49	13.72	2.86	4.57	-3.65	3.15	-1.26	-7.56
% of Revenue	107.17	102.84	99.12	108.53	119.47	98.55	86.46	84.75	80.15	91.33	92.90	93.92	94.12	95.79	98.62	102.40	97.60	93.82	91.16	89.88

Operating Income	-7	-3	1	-9	-18	2	22	27	40	16	15	15	17	14	5	-8	8	22	32	34
Change (%)		-58.81	-132.09	-1,002.72	111.08	-110.19	1,082.64	21.32	50.85	-60.86	-2.77	-0.33	12.38	-20.06	-67.29	-275.29	-200.99	177.03	45.26	7.27
% of Revenue	-7.17	-2.84	0.88	-8.53	-19.47	1.45	13.54	15.25	19.85	8.67	7.10	6.08	5.88	4.21	1.38	-2.40	2.40	6.18	8.84	10.12

Interest Expense	-2	-2	-2	-1	-1	-1	-1	-1	-1	-5	-2	-4	-1	-1	-3	-6	-3	-3	-5	-6
Change (%)		-3.61	-3.74	-3.42	-3.54	-6.24	-3.97	-5.74	-16.69	412.28	-62.11	89.36	-62.84	-23.93	200.00	77.25	-43.42	9.25	59.31	15.26
% of Revenue	-1.62	-1.50	-1.39	-1.45	-1.51	-1.04	-0.78	-0.69	-0.49	-2.82	-0.90	-1.47	-0.47	-0.32	-0.96	-1.69	-0.94	-0.96	-1.51	-1.85

Net Income	-7	-2	3	-4	-11	9	28	30	40	26	14	29	31	29	13	16	30	40	27	26
Change (%)		-68.77	-220.20	-256.81	163.77	-181.19	223.16	9.01	32.46	-34.49	-46.27	104.64	6.81	-6.89	-54.54	22.95	82.42	35.82	-31.86	-2.95
% of Revenue	-6.75	-2.03	2.35	-3.96	-11.31	6.72	17.12	17.33	19.81	14.48	6.56	11.53	10.59	8.83	4.02	4.90	8.85	11.20	7.51	7.77

Source: Capital IQ

Aartech Solonics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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