Laporan Laba Rugi 3076 - TTM - Ai Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ai Holdings Corporation 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	42,873	43,739	44,556	46,219	46,716	45,883	46,231	47,059	46,356	47,419	47,804	46,396	47,573	47,842	48,284	49,812	49,061	57,367	62,653	66,197
Change (%)		2.02	1.87	3.73	1.08	-1.78	0.76	1.79	-1.49	2.29	0.81	-2.95	2.54	0.57	0.92	3.16	-1.51	16.93	9.21	5.66
% 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	23,120	23,582	24,113	24,502	24,695	23,872	24,194	24,686	24,073	24,776	24,730	23,574	24,151	24,028	24,017	25,033	24,678	30,287	33,215	35,853
Change (%)		2.00	2.25	1.61	0.79	-3.33	1.35	2.03	-2.48	2.92	-0.19	-4.67	2.45	-0.51	-0.05	4.23	-1.42	22.73	9.67	7.94
% of Revenue	53.93	53.92	54.12	53.01	52.86	52.03	52.33	52.46	51.93	52.25	51.73	50.81	50.77	50.22	49.74	50.25	50.30	52.80	53.01	54.16

Gross Operating Profit	19,753	20,157	20,443	21,717	22,021	22,011	22,037	22,373	22,283	22,643	23,074	22,822	23,422	23,814	24,267	24,779	24,383	27,080	29,438	30,344
Change (%)		2.05	1.42	6.23	1.40	-0.05	0.12	1.52	-0.40	1.62	1.90	-1.09	2.63	1.67	1.90	2.11	-1.60	11.06	8.71	3.08
% of Revenue	46.07	46.08	45.88	46.99	47.14	47.97	47.67	47.54	48.07	47.75	48.27	49.19	49.23	49.78	50.26	49.75	49.70	47.20	46.99	45.84

SG&A	12,432	12,426	12,359	12,268	12,269	12,223	12,190	12,522	12,599	12,775	13,051	13,222	13,827	14,125	14,588	14,969	15,148	18,505	20,014	21,454
Change (%)		-0.05	-0.54	-0.74	0.01	-0.37	-0.27	2.72	0.61	1.40	2.16	1.31	4.58	2.16	3.28	2.61	1.20	22.16	8.15	7.19
% of Revenue	29.00	28.41	27.74	26.54	26.26	26.64	26.37	26.61	27.18	26.94	27.30	28.50	29.06	29.52	30.21	30.05	30.88	32.26	31.94	32.41

R&D
Change (%)
% of Revenue

OpEx	35,552	36,008	36,472	36,770	36,964	36,095	36,384	37,208	36,672	37,551	37,781	36,796	37,978	38,153	38,605	40,002	39,826	48,792	53,229	57,307
Change (%)		1.28	1.29	0.82	0.53	-2.35	0.80	2.26	-1.44	2.40	0.61	-2.61	3.21	0.46	1.18	3.62	-0.44	22.51	9.09	7.66
% of Revenue	82.92	82.32	81.86	79.56	79.12	78.67	78.70	79.07	79.11	79.19	79.03	79.31	79.83	79.75	79.95	80.31	81.18	85.05	84.96	86.57

Operating Income	7,321	7,731	8,084	9,449	9,752	9,788	9,847	9,851	9,684	9,868	10,023	9,600	9,595	9,689	9,679	9,810	9,235	8,575	9,424	8,890
Change (%)		5.60	4.57	16.89	3.21	0.37	0.60	0.04	-1.70	1.90	1.57	-4.22	-0.05	0.98	-0.10	1.35	-5.86	-7.15	9.90	-5.67
% of Revenue	17.08	17.68	18.14	20.44	20.88	21.33	21.30	20.93	20.89	20.81	20.97	20.69	20.17	20.25	20.05	19.69	18.82	14.95	15.04	13.43

Interest Expense	-6	-5	-7	-4	-3	0	-1	-3	-3	-2	-2	-2	-6	-5	-6	-7	-5	-38	-45	-40
Change (%)		-16.67	40.00	-42.86	-25.00	-100.00	-∞	200.00	-0.00	-33.33	-0.00	-0.00	200.00	-16.67	20.00	16.67	-28.57	660.00	18.42	-11.11
% of Revenue	-0.01	-0.01	-0.02	-0.01	-0.01	0.00	-0.00	-0.01	-0.01	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.07	-0.07	-0.06

Net Income	4,447	4,667	4,993	5,863	6,324	6,454	6,666	7,738	7,763	7,752	7,696	8,243	8,011	13,622	13,675	15,681	24,137	21,060	21,717	21,280
Change (%)		4.95	6.99	17.42	7.86	2.06	3.28	16.08	0.32	-0.14	-0.72	7.11	-2.81	70.04	0.39	14.67	53.93	-12.75	3.12	-2.01
% of Revenue	10.37	10.67	11.21	12.69	13.54	14.07	14.42	16.44	16.75	16.35	16.10	17.77	16.84	28.47	28.32	31.48	49.20	36.71	34.66	32.15

Source: Capital IQ

Ai Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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