Laporan Laba Rugi 2464 - TTM - Aoba-BBT, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aoba-BBT, Inc. 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	5,691	5,741	5,888	6,230	6,326	6,565	6,756	6,925	7,139	7,253	7,257	7,331	7,431	7,470	7,474	7,467	7,477	7,620	7,700	7,767
Change (%)		0.88	2.56	5.81	1.54	3.78	2.91	2.50	3.09	1.60	0.06	1.02	1.36	0.52	0.05	-0.09	0.13	1.91	1.05	0.87
% 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	3,096	3,096	3,170	3,355	3,488	3,612	3,703	3,852	4,028	4,190	4,266	4,321	4,403	4,471	4,519	4,535	4,551	4,606	4,649	4,670
Change (%)		0.00	2.39	5.84	3.96	3.56	2.52	4.02	4.57	4.02	1.81	1.29	1.90	1.54	1.07	0.35	0.35	1.21	0.93	0.45
% of Revenue	54.40	53.93	53.84	53.85	55.14	55.02	54.81	55.62	56.42	57.77	58.78	58.94	59.25	59.85	60.46	60.73	60.87	60.45	60.38	60.13

Gross Operating Profit	2,595	2,645	2,718	2,875	2,838	2,953	3,053	3,073	3,111	3,063	2,991	3,010	3,028	2,999	2,955	2,932	2,926	3,014	3,051	3,097
Change (%)		1.93	2.76	5.78	-1.29	4.05	3.39	0.66	1.24	-1.54	-2.35	0.64	0.60	-0.96	-1.47	-0.78	-0.20	3.01	1.23	1.51
% of Revenue	45.60	46.07	46.16	46.15	44.86	44.98	45.19	44.38	43.58	42.23	41.22	41.06	40.75	40.15	39.54	39.27	39.13	39.55	39.62	39.87

SG&A	2,238	2,234	2,252	2,301	2,311	2,309	2,309	2,351	2,400	2,426	2,435	2,424	2,378	2,367	2,364	2,355	2,366	2,383	2,403	2,399
Change (%)		-0.18	0.81	2.18	0.43	-0.09	0.00	1.82	2.08	1.08	0.37	-0.45	-1.90	-0.46	-0.13	-0.38	0.47	0.72	0.84	-0.17
% of Revenue	39.33	38.91	38.25	36.93	36.53	35.17	34.18	33.95	33.62	33.45	33.55	33.07	32.00	31.69	31.63	31.54	31.64	31.27	31.21	30.89

R&D
Change (%)
% of Revenue

OpEx	5,596	5,592	5,688	5,922	6,065	6,187	6,285	6,476	6,701	6,889	6,924	6,968	7,004	7,061	7,091	7,098	7,125	7,197	7,259	7,276
Change (%)		-0.07	1.72	4.11	2.41	2.01	1.58	3.04	3.47	2.81	0.51	0.64	0.52	0.81	0.42	0.10	0.38	1.01	0.86	0.23
% of Revenue	98.33	97.40	96.60	95.06	95.87	94.24	93.03	93.52	93.86	94.98	95.41	95.05	94.25	94.52	94.88	95.06	95.29	94.45	94.27	93.68

Operating Income	95	149	200	308	261	378	471	449	438	364	333	363	427	409	383	369	352	423	441	491
Change (%)		56.84	34.23	54.00	-15.26	44.83	24.60	-4.67	-2.45	-16.89	-8.52	9.01	17.63	-4.22	-6.36	-3.66	-4.61	20.17	4.26	11.34
% of Revenue	1.67	2.60	3.40	4.94	4.13	5.76	6.97	6.48	6.14	5.02	4.59	4.95	5.75	5.48	5.12	4.94	4.71	5.55	5.73	6.32

Interest Expense	-10	-12	-12	-13	-13	-12	-13	-14	-13	-11	-8	-4	-2	-2	-1	-1	-1	-1	-1	-1
Change (%)		20.00	-0.00	8.33	-0.00	-7.69	8.33	7.69	-7.14	-15.38	-27.27	-50.00	-50.00	-0.00	-50.00	-0.00	-0.00	-0.00	-0.00	-0.00
% of Revenue	-0.18	-0.21	-0.20	-0.21	-0.21	-0.18	-0.19	-0.20	-0.18	-0.15	-0.11	-0.05	-0.03	-0.03	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	-32	10	100	197	157	240	221	212	910	862	723	727	64	26	242	244	226	336	242	260
Change (%)		-131.25	900.00	97.00	-20.30	52.87	-7.92	-4.07	329.25	-5.27	-16.13	0.55	-91.20	-59.38	830.77	0.83	-7.38	48.67	-27.98	7.44
% of Revenue	-0.56	0.17	1.70	3.16	2.48	3.66	3.27	3.06	12.75	11.88	9.96	9.92	0.86	0.35	3.24	3.27	3.02	4.41	3.14	3.35

Source: Capital IQ

Aoba-BBT, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)