Laporan Laba Rugi 6118 - TTM - Aida Engineering, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aida Engineering, Ltd. 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	60,646	57,587	58,099	60,619	59,248	62,964	62,466	63,052	67,720	66,499	68,795	71,997	71,206	72,278	72,742	73,733	75,673	76,205	76,006	76,698
Change (%)		-5.04	0.89	4.34	-2.26	6.27	-0.79	0.94	7.40	-1.80	3.45	4.65	-1.10	1.51	0.64	1.36	2.63	0.70	-0.26	0.91
% 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	47,458	45,094	45,747	47,961	47,397	51,219	51,574	52,361	56,502	55,410	57,168	59,420	58,556	59,352	59,086	59,740	60,266	59,746	59,965	60,097
Change (%)		-4.98	1.45	4.84	-1.18	8.06	0.69	1.53	7.91	-1.93	3.17	3.94	-1.45	1.36	-0.45	1.11	0.88	-0.86	0.37	0.22
% of Revenue	78.25	78.31	78.74	79.12	80.00	81.35	82.56	83.04	83.43	83.32	83.10	82.53	82.23	82.12	81.23	81.02	79.64	78.40	78.90	78.36

Gross Operating Profit	13,188	12,493	12,352	12,658	11,851	11,745	10,892	10,691	11,218	11,089	11,627	12,577	12,650	12,926	13,656	13,993	15,407	16,459	16,041	16,601
Change (%)		-5.27	-1.13	2.48	-6.38	-0.89	-7.26	-1.85	4.93	-1.15	4.85	8.17	0.58	2.18	5.65	2.47	10.11	6.83	-2.54	3.49
% of Revenue	21.75	21.69	21.26	20.88	20.00	18.65	17.44	16.96	16.57	16.68	16.90	17.47	17.77	17.88	18.77	18.98	20.36	21.60	21.10	21.64

SG&A	8,498	8,199	8,629	8,844	8,873	9,058	8,386	8,577	8,794	8,988	10,087	10,245	10,399	10,579	10,041	10,150	10,338	10,488	10,510	10,699
Change (%)		-3.52	5.24	2.49	0.33	2.08	-7.42	2.28	2.53	2.21	12.23	1.57	1.50	1.73	-5.09	1.09	1.85	1.45	0.21	1.80
% of Revenue	14.01	14.24	14.85	14.59	14.98	14.39	13.42	13.60	12.99	13.52	14.66	14.23	14.60	14.64	13.80	13.77	13.66	13.76	13.83	13.95

R&D
Change (%)
% of Revenue

OpEx	55,956	53,293	54,376	56,805	56,270	60,277	59,960	60,938	65,296	64,398	67,255	69,665	68,955	69,931	69,127	69,890	70,604	70,234	70,475	70,796
Change (%)		-4.76	2.03	4.47	-0.94	7.12	-0.53	1.63	7.15	-1.38	4.44	3.58	-1.02	1.42	-1.15	1.10	1.02	-0.52	0.34	0.46
% of Revenue	92.27	92.54	93.59	93.71	94.97	95.73	95.99	96.65	96.42	96.84	97.76	96.76	96.84	96.75	95.03	94.79	93.30	92.16	92.72	92.30

Operating Income	4,690	4,294	3,723	3,814	2,978	2,687	2,506	2,114	2,424	2,101	1,540	2,332	2,251	2,347	3,615	3,843	5,069	5,971	5,531	5,902
Change (%)		-8.44	-13.30	2.44	-21.92	-9.77	-6.74	-15.64	14.66	-13.33	-26.70	51.43	-3.47	4.26	54.03	6.31	31.90	17.79	-7.37	6.71
% of Revenue	7.73	7.46	6.41	6.29	5.03	4.27	4.01	3.35	3.58	3.16	2.24	3.24	3.16	3.25	4.97	5.21	6.70	7.84	7.28	7.70

Interest Expense	-34	-38	-33	-29	-25	-22	-18	-17	-16	-14	-8	-12	-16	-23	-45	-57	-70	-80	-83	-84
Change (%)		11.76	-13.16	-12.12	-13.79	-12.00	-18.18	-5.56	-5.88	-12.50	-42.86	50.00	33.33	43.75	95.65	26.67	22.81	14.29	3.75	1.20
% of Revenue	-0.06	-0.07	-0.06	-0.05	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.01	-0.02	-0.02	-0.03	-0.06	-0.08	-0.09	-0.10	-0.11	-0.11

Net Income	2,524	2,226	1,316	1,682	1,105	947	896	495	839	811	1,295	1,943	1,948	1,948	2,808	3,111	4,006	4,628	5,101	5,266
Change (%)		-11.81	-40.88	27.81	-34.30	-14.30	-5.39	-44.75	69.49	-3.34	59.68	50.04	0.26	0.00	44.15	10.79	28.77	15.53	10.22	3.23
% of Revenue	4.16	3.87	2.27	2.77	1.87	1.50	1.43	0.79	1.24	1.22	1.88	2.70	2.74	2.70	3.86	4.22	5.29	6.07	6.71	6.87

Source: Capital IQ

Aida Engineering, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)