Laporan Laba Rugi 3836 - TTM - Avant Group Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Avant Group 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	15,578	15,594	15,816	16,236	16,682	17,350	18,113	18,703	19,681	20,475	21,104	21,424	22,045	22,643	23,043	24,419	25,549	26,688	27,551	28,227
Change (%)		0.10	1.42	2.66	2.75	4.00	4.40	3.26	5.23	4.03	3.07	1.52	2.90	2.71	1.77	5.97	4.63	4.46	3.23	2.45
% 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	8,373	8,281	8,376	8,573	8,803	9,065	9,349	9,782	10,331	10,859	11,541	12,029	12,525	12,919	13,151	13,491	14,007	14,613	15,144	15,649
Change (%)		-1.10	1.15	2.35	2.68	2.98	3.13	4.63	5.61	5.11	6.28	4.23	4.12	3.15	1.80	2.59	3.82	4.33	3.63	3.33
% of Revenue	53.75	53.10	52.96	52.80	52.77	52.25	51.61	52.30	52.49	53.04	54.69	56.15	56.82	57.06	57.07	55.25	54.82	54.75	54.97	55.44

Gross Operating Profit	7,205	7,313	7,440	7,663	7,879	8,285	8,764	8,921	9,350	9,616	9,563	9,395	9,520	9,724	9,892	10,928	11,542	12,075	12,407	12,578
Change (%)		1.50	1.74	3.00	2.82	5.15	5.78	1.79	4.81	2.84	-0.55	-1.76	1.33	2.14	1.73	10.47	5.62	4.62	2.75	1.38
% of Revenue	46.25	46.90	47.04	47.20	47.23	47.75	48.39	47.70	47.51	46.96	45.31	43.85	43.18	42.94	42.93	44.75	45.18	45.25	45.03	44.56

SG&A	4,392	4,257	4,111	4,234	4,468	4,672	4,881	5,029	5,306	5,412	5,373	5,462	5,520	5,695	5,804	6,380	6,583	6,879	7,309	7,347
Change (%)		-3.07	-3.43	2.99	5.53	4.57	4.47	3.03	5.51	2.00	-0.72	1.66	1.06	3.17	1.91	9.92	3.18	4.50	6.25	0.52
% of Revenue	28.19	27.30	25.99	26.08	26.78	26.93	26.95	26.89	26.96	26.43	25.46	25.49	25.04	25.15	25.19	26.13	25.77	25.78	26.53	26.03

R&D	409	409	409	445	445	445	445	382	382	382	382	375	375	375	375	190	190	190	190	360
Change (%)		0.00	0.00	8.80	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	-49.33	0.00	0.00	0.00	89.47
% of Revenue	2.63	2.62	2.59	2.74	2.67	2.56	2.46	2.04	1.94	1.87	1.81	1.75	1.70	1.66	1.63	0.78	0.74	0.71	0.69	1.28

OpEx	13,333	13,106	13,055	13,438	13,902	14,368	14,861	15,456	16,282	16,916	17,559	18,135	18,689	19,258	19,599	20,320	21,039	21,941	22,902	23,623
Change (%)		-1.70	-0.39	2.93	3.45	3.35	3.43	4.00	5.34	3.89	3.80	3.28	3.05	3.04	1.77	3.68	3.54	4.29	4.38	3.15
% of Revenue	85.59	84.05	82.54	82.77	83.34	82.81	82.05	82.64	82.73	82.62	83.20	84.65	84.78	85.05	85.05	83.21	82.35	82.21	83.12	83.69

Operating Income	2,245	2,488	2,761	2,798	2,780	2,982	3,252	3,247	3,399	3,559	3,545	3,289	3,356	3,385	3,444	4,099	4,510	4,747	4,649	4,604
Change (%)		10.82	10.97	1.34	-0.64	7.27	9.05	-0.15	4.68	4.71	-0.39	-7.22	2.04	0.86	1.74	19.02	10.02	5.26	-2.06	-0.98
% of Revenue	14.41	15.95	17.46	17.23	16.66	17.19	17.95	17.36	17.27	17.38	16.80	15.35	15.22	14.95	14.95	16.79	17.65	17.79	16.88	16.31

Interest Expense				-1	-1	-1	-1												-1	-1
Change (%)					-0.00	-0.00	-0.00													10.86
% of Revenue				-0.01	-0.01	-0.01	-0.01												-0.00	-0.00

Net Income	1,506	1,688	1,890	1,888	1,847	1,929	2,089	2,045	2,153	2,322	2,344	2,094	2,206	2,168	2,197	2,850	2,982	3,218	3,146	3,434
Change (%)		12.08	11.97	-0.11	-2.17	4.44	8.29	-2.11	5.28	7.85	0.95	-10.67	5.35	-1.72	1.34	29.72	4.64	7.90	-2.24	9.16
% of Revenue	9.67	10.82	11.95	11.63	11.07	11.12	11.53	10.93	10.94	11.34	11.11	9.77	10.01	9.57	9.53	11.67	11.67	12.06	11.42	12.17

Source: Capital IQ

Avant Group Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)