Laporan Laba Rugi AERON - TTM - Aeron Composite Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aeron Composite 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.

	2021 03-31	2022 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	788	1,083	1,997	2,126	2,255	2,204	2,153
Change (%)		37.44	84.36	6.46	6.07	-2.26	-2.32
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	496	753	1,218	1,282	1,345	1,297	1,248
Change (%)		51.97	61.71	5.20	4.94	-3.60	-3.73
% of Revenue	62.89	69.54	61.00	60.28	59.64	58.82	57.97

Gross Operating Profit	292	330	779	845	910	908	905
Change (%)		12.82	136.09	8.42	7.77	-0.30	-0.30
% of Revenue	37.11	30.46	39.00	39.72	40.36	41.18	42.03

SG&A	82	89	240	243	247	239	231
Change (%)		9.42	168.98	1.38	1.36	-3.27	-3.38
% of Revenue	10.35	8.24	12.02	11.45	10.94	10.83	10.71

R&D
Change (%)
% of Revenue

OpEx	743	1,038	1,859	1,984	2,109	2,055	2,002
Change (%)		39.56	79.14	6.74	6.31	-2.55	-2.61
% of Revenue	94.32	95.78	93.07	93.31	93.52	93.26	92.97

Operating Income	45	46	139	142	146	149	151
Change (%)		2.20	202.75	2.71	2.65	1.80	1.75
% of Revenue	5.68	4.22	6.93	6.69	6.48	6.74	7.03

Interest Expense	-9	-9	-7	-9	-9	-13	-19
Change (%)		-0.33	-18.58	17.50	3.38	46.24	47.73
% of Revenue	-1.15	-0.83	-0.37	-0.41	-0.40	-0.59	-0.89

Net Income	26	36	101	109	118	125	133
Change (%)		40.53	178.72	8.13	7.52	6.77	6.34
% of Revenue	3.27	3.35	5.06	5.14	5.21	5.69	6.20

Source: Capital IQ

Aeron Composite Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)