Laporan Laba Rugi ASPINWALL - TTM - Aspinwall and Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aspinwall and Company 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	2,390	2,469	2,528	2,674	2,661	2,642	2,596	2,928	3,133	3,022	2,945	2,799	2,622	2,833	2,956	3,062	3,210	3,246	3,360	3,430
Change (%)		3.29	2.37	5.80	-0.48	-0.75	-1.71	12.79	6.98	-3.53	-2.54	-4.95	-6.32	8.02	4.36	3.58	4.81	1.15	3.49	2.09
% 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	1,200	1,244	1,218	1,264	1,299	1,290	1,232	1,417	1,429	1,373	1,391	1,378	1,344	1,572	1,737	1,810	1,912	1,884	1,949	2,087
Change (%)		3.70	-2.09	3.76	2.74	-0.72	-4.43	14.95	0.89	-3.91	1.25	-0.89	-2.50	17.01	10.46	4.24	5.60	-1.48	3.49	7.07
% of Revenue	50.21	50.41	48.21	47.28	48.81	48.82	47.47	48.38	45.62	45.45	47.22	49.23	51.24	55.50	58.75	59.12	59.57	58.02	58.02	60.85

Gross Operating Profit	1,190	1,224	1,309	1,410	1,362	1,352	1,364	1,512	1,704	1,649	1,555	1,421	1,279	1,260	1,236	1,252	1,298	1,363	1,410	1,343
Change (%)		2.88	6.91	7.71	-3.36	-0.77	0.87	10.84	12.70	-3.22	-5.71	-8.59	-10.02	-1.42	-1.92	1.25	3.67	5.02	3.48	-4.80
% of Revenue	49.79	49.59	51.79	52.72	51.19	51.18	52.53	51.62	54.38	54.55	52.78	50.77	48.76	44.50	41.82	40.88	40.43	41.98	41.98	39.15

SG&A	97	75	97	95	97	82	57	59	57	52	64	61	63	64	72	72	72	75	52	53
Change (%)		-22.50	29.43	-2.67	2.85	-15.52	-30.29	2.79	-2.89	-9.27	23.31	-4.38	3.10	1.58	12.17	0.14	0.56	3.45	-30.04	0.95
% of Revenue	4.05	3.04	3.85	3.54	3.66	3.11	2.21	2.01	1.83	1.72	2.17	2.19	2.41	2.26	2.43	2.35	2.26	2.31	1.56	1.54

R&D
Change (%)
% of Revenue

OpEx	2,362	2,421	2,447	2,554	2,550	2,507	2,448	2,706	2,881	2,816	2,757	2,699	2,549	2,771	2,920	2,986	3,114	3,121	3,232	3,364
Change (%)		2.48	1.06	4.38	-0.16	-1.66	-2.36	10.55	6.46	-2.27	-2.08	-2.12	-5.56	8.73	5.35	2.29	4.29	0.21	3.57	4.07
% of Revenue	98.84	98.06	96.81	95.50	95.80	94.92	94.30	92.43	91.97	93.18	93.62	96.41	97.19	97.83	98.76	97.52	97.04	96.14	96.21	98.08

Operating Income	28	48	81	120	112	134	148	222	252	206	188	100	74	61	39	76	95	125	127	66
Change (%)		72.56	68.83	49.07	-7.15	20.05	10.37	49.86	13.39	-18.05	-8.83	-46.57	-26.69	-16.58	-36.32	93.86	25.46	31.76	1.52	-48.19
% of Revenue	1.16	1.94	3.19	4.50	4.20	5.08	5.70	7.57	8.03	6.82	6.38	3.59	2.81	2.17	1.32	2.48	2.96	3.86	3.79	1.92

Interest Expense	-45	-41	-34	-30	-28	-29	-25	-22	-16	-11	-14	-16	-26	-32	-33	-32	-27	-24	-39	-52
Change (%)		-9.35	-16.95	-12.43	-6.42	5.05	-13.06	-11.86	-26.01	-32.73	26.13	15.00	61.49	21.15	4.13	-3.96	-14.92	-10.82	64.02	33.93
% of Revenue	-1.88	-1.65	-1.34	-1.11	-1.04	-1.10	-0.97	-0.76	-0.53	-0.37	-0.48	-0.58	-0.99	-1.11	-1.11	-1.03	-0.83	-0.74	-1.17	-1.53

Net Income	35	54	64	91	83	131	153	365	389	318	286	85	58	66	107	128	157	179	145	76
Change (%)		55.46	18.85	42.15	-8.86	57.74	16.21	138.90	6.66	-18.27	-10.22	-70.16	-32.28	13.52	63.05	20.13	22.53	13.93	-18.87	-47.76
% of Revenue	1.46	2.19	2.54	3.42	3.13	4.97	5.88	12.46	12.42	10.52	9.69	3.04	2.20	2.31	3.61	4.19	4.90	5.52	4.32	2.21

Source: Capital IQ

Aspinwall and Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)