Laporan Laba Rugi 7539 - TTM - AINAVO HOLDINGS Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AINAVO HOLDINGS Co.,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	65,338	64,674	63,859	64,862	66,121	68,868	72,113	74,729	79,143	81,207	83,041	85,150	86,085	87,475	88,188	88,778	89,782	90,405	91,072	91,994
Change (%)		-1.02	-1.26	1.57	1.94	4.15	4.71	3.63	5.91	2.61	2.26	2.54	1.10	1.61	0.82	0.67	1.13	0.69	0.74	1.01
% 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	56,057	55,427	54,771	55,698	56,574	58,926	61,677	63,909	67,883	69,887	71,581	73,327	74,176	75,205	75,776	76,406	76,879	77,376	77,799	78,363
Change (%)		-1.12	-1.18	1.69	1.57	4.16	4.67	3.62	6.22	2.95	2.42	2.44	1.16	1.39	0.76	0.83	0.62	0.65	0.55	0.72
% of Revenue	85.80	85.70	85.77	85.87	85.56	85.56	85.53	85.52	85.77	86.06	86.20	86.12	86.17	85.97	85.93	86.06	85.63	85.59	85.43	85.18

Gross Operating Profit	9,281	9,247	9,088	9,164	9,547	9,942	10,436	10,820	11,260	11,320	11,460	11,823	11,909	12,270	12,412	12,372	12,903	13,029	13,273	13,631
Change (%)		-0.37	-1.72	0.84	4.18	4.14	4.97	3.68	4.07	0.53	1.24	3.17	0.73	3.03	1.16	-0.32	4.29	0.98	1.87	2.70
% of Revenue	14.20	14.30	14.23	14.13	14.44	14.44	14.47	14.48	14.23	13.94	13.80	13.88	13.83	14.03	14.07	13.94	14.37	14.41	14.57	14.82

SG&A	7,257	7,108	7,046	7,067	7,431	7,873	8,347	8,786	9,079	9,296	9,459	9,674	9,932	10,082	10,229	10,425	10,552	10,706	10,899	10,898
Change (%)		-2.05	-0.87	0.30	5.15	5.95	6.02	5.26	3.33	2.39	1.75	2.27	2.67	1.51	1.46	1.92	1.22	1.46	1.80	-0.01
% of Revenue	11.11	10.99	11.03	10.90	11.24	11.43	11.57	11.76	11.47	11.45	11.39	11.36	11.54	11.53	11.60	11.74	11.75	11.84	11.97	11.85

R&D
Change (%)
% of Revenue

OpEx	63,541	62,762	62,044	62,992	64,218	67,012	70,237	72,908	77,244	79,465	81,322	83,283	84,315	85,494	86,212	87,038	87,611	88,262	88,878	89,441
Change (%)		-1.23	-1.14	1.53	1.95	4.35	4.81	3.80	5.95	2.88	2.34	2.41	1.24	1.40	0.84	0.96	0.66	0.74	0.70	0.63
% of Revenue	97.25	97.04	97.16	97.12	97.12	97.30	97.40	97.56	97.60	97.85	97.93	97.81	97.94	97.74	97.76	98.04	97.58	97.63	97.59	97.22

Operating Income	1,797	1,912	1,815	1,870	1,903	1,856	1,876	1,821	1,899	1,742	1,719	1,867	1,770	1,981	1,976	1,740	2,171	2,143	2,194	2,553
Change (%)		6.40	-5.07	3.03	1.76	-2.47	1.08	-2.93	4.28	-8.27	-1.32	8.61	-5.20	11.92	-0.25	-11.94	24.77	-1.29	2.38	16.36
% of Revenue	2.75	2.96	2.84	2.88	2.88	2.70	2.60	2.44	2.40	2.15	2.07	2.19	2.06	2.26	2.24	1.96	2.42	2.37	2.41	2.78

Interest Expense	-11	-11	-11	-11	-12	-11	-12	-12	-12	-13	-12	-11	-11	-11	-11	-13	-13	-13	-15	-16
Change (%)		-0.00	-0.00	-0.00	9.09	-8.33	9.09	-0.00	-0.00	8.33	-7.69	-8.33	-0.00	-0.00	-0.00	18.18	-0.00	-0.00	15.38	6.67
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02

Net Income	1,348	1,431	1,344	1,344	1,309	1,625	1,593	1,519	1,647	1,184	1,228	1,346	1,274	1,432	1,431	1,164	1,268	1,230	1,274	1,687
Change (%)		6.16	-6.08	0.00	-2.60	24.14	-1.97	-4.65	8.43	-28.11	3.72	9.61	-5.35	12.40	-0.07	-18.66	8.93	-3.00	3.58	32.42
% of Revenue	2.06	2.21	2.10	2.07	1.98	2.36	2.21	2.03	2.08	1.46	1.48	1.58	1.48	1.64	1.62	1.31	1.41	1.36	1.40	1.83

Source: Capital IQ

AINAVO HOLDINGS Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)