Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aspire & Innovative Advertising 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 |
2023 03-31 |
2024 03-31 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 1,081 | 2,554 | 3,457 | 3,840 | 2,380 | 1,670 |
| Change (%) | 136.20 | 35.38 | 11.07 | -38.02 | -29.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 738 | 1,682 | 2,328 | 2,300 | 1,307 | 923 |
| Change (%) | 127.85 | 38.40 | -1.22 | -43.17 | -29.40 | |
| % of Revenue | 68.29 | 65.87 | 67.34 | 59.90 | 54.92 | 55.27 |
| Gross Operating Profit | 343 | 872 | 1,129 | 1,540 | 1,073 | 747 |
| Change (%) | 154.18 | 29.53 | 36.40 | -30.34 | -30.39 | |
| % of Revenue | 31.71 | 34.13 | 32.66 | 40.10 | 45.08 | 44.73 |
| SG&A | 52 | 113 | 218 | 432 | 173 | 51 |
| Change (%) | 119.15 | 92.52 | 97.89 | -59.99 | -70.76 | |
| % of Revenue | 4.79 | 4.44 | 6.32 | 11.26 | 7.27 | 3.03 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 1,051 | 2,493 | 3,386 | 3,715 | 2,314 | 1,643 |
| Change (%) | 137.20 | 35.81 | 9.72 | -37.70 | -28.99 | |
| % of Revenue | 97.21 | 97.62 | 97.93 | 96.75 | 97.25 | 98.44 |
| Operating Income | 30 | 61 | 71 | 125 | 65 | 26 |
| Change (%) | 101.26 | 17.69 | 74.91 | -47.59 | -60.14 | |
| % of Revenue | 2.79 | 2.38 | 2.07 | 3.25 | 2.75 | 1.56 |
| Interest Expense | -0 | -1 | -4 | -9 | -7 | -6 |
| Change (%) | 555.61 | 174.63 | 133.51 | -21.62 | -14.93 | |
| % of Revenue | -0.02 | -0.05 | -0.11 | -0.23 | -0.30 | -0.36 |
| Net Income | 23 | 44 | 53 | 93 | 57 | 39 |
| Change (%) | 92.04 | 21.37 | 75.42 | -38.64 | -31.96 | |
| % of Revenue | 2.11 | 1.71 | 1.54 | 2.43 | 2.40 | 2.33 |
Source: Capital IQ
