Laporan Laba Rugi AIROLAM - TTM - Airo Lam Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Airo Lam 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	1,071	1,203	1,336	1,491	1,645	1,619	1,689	1,818	1,859	1,971	1,995	1,943	1,985	2,077	2,064	2,100	2,118	2,090	2,142	2,156
Change (%)		12.39	11.00	11.65	10.32	-1.57	4.31	7.65	2.22	6.05	1.20	-2.58	2.13	4.64	-0.62	1.76	0.87	-1.35	2.51	0.65
% 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	710	809	907	1,015	1,124	1,067	1,117	1,192	1,200	1,308	1,323	1,273	1,290	1,343	1,313	1,333	1,472	1,384	1,382	1,385
Change (%)		13.87	12.18	11.94	10.67	-5.05	4.63	6.78	0.66	8.96	1.16	-3.73	1.31	4.10	-2.23	1.55	10.40	-5.97	-0.14	0.16
% of Revenue	66.34	67.21	67.92	68.10	68.31	65.90	66.11	65.57	64.57	66.34	66.32	65.53	65.00	64.67	63.62	63.49	69.49	66.24	64.53	64.21

Gross Operating Profit	360	395	428	476	521	552	572	626	658	663	672	670	695	734	751	767	646	705	760	772
Change (%)		9.48	8.60	11.03	9.58	5.92	3.68	9.35	5.19	0.76	1.27	-0.31	3.70	5.63	2.32	2.14	-15.70	9.15	7.71	1.55
% of Revenue	33.66	32.79	32.08	31.90	31.69	34.10	33.89	34.43	35.43	33.66	33.68	34.47	35.00	35.33	36.38	36.51	30.51	33.76	35.47	35.79

SG&A	121	111	108	110	118	111	170	170	175	180	202	115	207	203	249	136	228	266	142	143
Change (%)		-8.36	-3.05	2.14	7.37	-6.62	53.47	0.08	3.17	2.65	12.19	-43.10	80.10	-1.91	22.58	-45.18	67.06	17.03	-46.63	0.68
% of Revenue	11.35	9.25	8.08	7.39	7.19	6.83	10.04	9.34	9.42	9.12	10.11	5.91	10.42	9.76	12.04	6.49	10.74	12.75	6.64	6.64

R&D
Change (%)
% of Revenue

OpEx	990	1,106	1,222	1,375	1,526	1,500	1,564	1,682	1,724	1,837	1,852	1,793	1,818	1,901	1,900	1,929	2,024	1,996	2,027	2,052
Change (%)		11.73	10.50	12.53	11.01	-1.75	4.26	7.60	2.50	6.54	0.78	-3.18	1.41	4.54	-0.01	1.50	4.90	-1.37	1.58	1.20
% of Revenue	92.44	91.90	91.48	92.21	92.78	92.62	92.57	92.53	92.79	93.22	92.84	92.27	91.61	91.53	92.09	91.85	95.52	95.51	94.64	95.16

Operating Income	81	97	114	116	119	120	125	136	134	134	143	150	166	176	163	171	95	94	115	104
Change (%)		20.41	16.70	2.20	2.15	0.69	4.94	8.28	-1.34	-0.27	6.90	5.17	10.75	5.69	-7.18	4.80	-44.52	-1.08	22.22	-9.04
% of Revenue	7.56	8.10	8.52	7.79	7.22	7.38	7.43	7.47	7.21	6.78	7.16	7.73	8.39	8.47	7.91	8.15	4.48	4.49	5.36	4.84

Interest Expense	-16	-17	-18	-18	-18	-23	-23	-24	-29	-31	-36	-47	-42	-44	-45	-60	-44	-60	-72	-75
Change (%)		6.23	5.86	-1.15	-1.16	26.63	1.17	4.13	22.26	8.25	13.45	30.98	-10.51	4.27	4.20	32.82	-26.63	34.79	21.36	3.73
% of Revenue	-1.51	-1.43	-1.36	-1.21	-1.08	-1.39	-1.35	-1.30	-1.56	-1.59	-1.79	-2.40	-2.10	-2.10	-2.20	-2.87	-2.09	-2.85	-3.38	-3.48

Net Income	49	52	55	57	59	62	65	73	70	68	74	78	84	86	78	73	24	16	27	19
Change (%)		5.97	5.64	3.64	3.52	5.68	4.88	13.25	-5.22	-2.10	8.48	5.58	7.90	2.40	-9.09	-7.03	-67.35	-33.16	69.88	-31.24
% of Revenue	4.55	4.29	4.08	3.79	3.56	3.82	3.84	4.04	3.75	3.46	3.71	4.02	4.24	4.15	3.80	3.47	1.12	0.76	1.26	0.86

Source: Capital IQ

Airo Lam Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)