Laporan Laba Rugi AEROENTER - TTM - Aeroflex Enterprises Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aeroflex Enterprises 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	1,871	1,863	2,050	2,368	2,660	3,020	3,483	4,005	4,493	4,692	4,725	4,852	4,961	4,985	7,734	7,621	7,629	8,019	5,963	5,904
Change (%)		-0.38	10.01	15.54	12.32	13.51	15.32	15.01	12.17	4.45	0.68	2.70	2.24	0.48	55.16	-1.47	0.11	5.12	-25.64	-0.99
% 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	1,293	1,306	1,379	1,525	1,785	2,032	2,357	2,719	3,079	3,244	3,231	3,242	3,324	3,284	3,296	3,159	3,031	3,143	3,370	3,392
Change (%)		0.95	5.65	10.57	17.04	13.81	16.02	15.36	13.23	5.37	-0.42	0.33	2.54	-1.19	0.34	-4.15	-4.05	3.72	7.22	0.64
% of Revenue	69.14	70.07	67.29	64.40	67.10	67.28	67.69	67.90	68.54	69.14	68.39	66.81	67.00	65.89	42.61	41.45	39.73	39.20	56.52	57.45

Gross Operating Profit	577	558	670	843	875	988	1,125	1,286	1,413	1,448	1,494	1,610	1,637	1,700	4,439	4,462	4,598	4,876	2,593	2,512
Change (%)		-3.37	20.21	25.77	3.78	12.89	13.89	14.27	9.92	2.45	3.15	7.83	1.65	3.88	161.03	0.52	3.05	6.05	-46.82	-3.11
% of Revenue	30.86	29.93	32.71	35.60	32.90	32.72	32.31	32.10	31.46	30.86	31.61	33.19	33.00	34.11	57.39	58.55	60.27	60.80	43.48	42.55

SG&A	159	162	164	177	189	202	219	243	267	288	294	309	321	338	370	387	440	508	586	619
Change (%)		2.28	0.87	8.05	6.69	7.20	8.43	10.66	9.92	8.13	2.12	5.01	3.91	5.15	9.59	4.60	13.54	15.55	15.45	5.52
% of Revenue	8.47	8.70	7.98	7.46	7.09	6.69	6.29	6.06	5.93	6.14	6.23	6.37	6.47	6.77	4.79	5.08	5.76	6.33	9.83	10.48

R&D
Change (%)
% of Revenue

OpEx	1,777	1,791	1,841	2,072	2,308	2,568	2,938	3,427	3,888	4,148	4,155	4,239	4,308	4,310	4,369	4,294	4,262	4,534	4,914	5,106
Change (%)		0.80	2.78	12.51	11.41	11.27	14.41	16.64	13.44	6.67	0.18	2.03	1.62	0.04	1.37	-1.70	-0.76	6.39	8.38	3.90
% of Revenue	95.01	96.14	89.82	87.47	86.76	85.05	84.38	85.58	86.55	88.39	87.95	87.37	86.84	86.46	56.48	56.35	55.87	56.54	82.41	86.48

Operating Income	93	72	209	297	352	451	544	578	604	545	569	613	653	675	3,370	3,326	3,367	3,485	1,049	798
Change (%)		-22.89	189.76	42.26	18.66	28.18	20.52	6.18	4.60	-9.81	4.49	7.60	6.58	3.38	399.21	-1.31	1.22	3.52	-69.90	-23.90
% of Revenue	4.99	3.86	10.18	12.53	13.24	14.95	15.62	14.42	13.45	11.61	12.05	12.63	13.16	13.54	43.58	43.65	44.13	43.46	17.59	13.52

Interest Expense	-73	-69	-80	-83	-78	-76	-72	-69	-72	-86	-64	-74	-89	-81	-96	-88	-72	-64	-54	-55
Change (%)		-6.44	16.07	4.31	-5.96	-2.92	-5.05	-3.64	4.27	19.64	-25.61	15.05	20.24	-9.17	18.63	-8.20	-18.36	-10.79	-15.51	1.59
% of Revenue	-3.92	-3.68	-3.88	-3.50	-2.93	-2.51	-2.07	-1.73	-1.61	-1.84	-1.36	-1.53	-1.79	-1.62	-1.24	-1.16	-0.94	-0.80	-0.91	-0.93

Net Income	-3	-3	88	172	222	283	355	388	417	401	428	970	2,590	2,616	2,579	2,063	459	480	531	501
Change (%)		3.59	-3,438.90	95.76	29.40	27.41	25.55	9.17	7.49	-3.93	6.82	126.58	167.09	0.99	-1.40	-20.01	-77.74	4.46	10.73	-5.60
% of Revenue	-0.14	-0.14	4.28	7.25	8.35	9.37	10.21	9.69	9.28	8.54	9.06	19.99	52.21	52.48	33.35	27.07	6.02	5.98	8.91	8.49

Source: Capital IQ

Aeroflex Enterprises Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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