Laporan Laba Rugi 9233 - TTM - Asia Air Survey Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asia Air Survey 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	30,120	31,307	32,881	33,021	32,506	32,524	31,270	31,920	33,674	34,389	37,556	37,654	37,304	38,340	37,797	38,358	40,270	40,224	40,233	40,781
Change (%)		3.94	5.03	0.43	-1.56	0.06	-3.86	2.08	5.49	2.12	9.21	0.26	-0.93	2.78	-1.42	1.48	4.98	-0.11	0.02	1.36
% 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	22,361	22,666	24,078	24,454	23,880	23,726	22,430	22,964	24,397	25,078	27,320	27,497	27,339	28,112	27,631	28,114	29,290	29,778	29,693	29,951
Change (%)		1.36	6.23	1.56	-2.35	-0.64	-5.46	2.38	6.24	2.79	8.94	0.65	-0.57	2.83	-1.71	1.75	4.18	1.67	-0.29	0.87
% of Revenue	74.24	72.40	73.23	74.06	73.46	72.95	71.73	71.94	72.45	72.92	72.74	73.03	73.29	73.32	73.10	73.29	72.73	74.03	73.80	73.44

Gross Operating Profit	7,759	8,641	8,803	8,567	8,626	8,798	8,840	8,956	9,277	9,311	10,236	10,157	9,965	10,228	10,166	10,244	10,980	10,446	10,540	10,830
Change (%)		11.37	1.87	-2.68	0.69	1.99	0.48	1.31	3.58	0.37	9.93	-0.77	-1.89	2.64	-0.61	0.77	7.18	-4.86	0.90	2.75
% of Revenue	25.76	27.60	26.77	25.94	26.54	27.05	28.27	28.06	27.55	27.08	27.26	26.97	26.71	26.68	26.90	26.71	27.27	25.97	26.20	26.56

SG&A	5,685	5,743	5,888	6,186	6,288	6,426	6,417	6,483	6,811	6,795	7,037	7,253	7,275	7,523	7,493	7,792	8,130	8,375	8,508	8,555
Change (%)		1.02	2.52	5.06	1.65	2.19	-0.14	1.03	5.06	-0.23	3.56	3.07	0.30	3.41	-0.40	3.99	4.34	3.01	1.59	0.55
% of Revenue	18.87	18.34	17.91	18.73	19.34	19.76	20.52	20.31	20.23	19.76	18.74	19.26	19.50	19.62	19.82	20.31	20.19	20.82	21.15	20.98

R&D
Change (%)
% of Revenue

OpEx	28,046	28,409	29,966	30,640	30,168	30,152	28,847	29,447	31,208	31,873	34,357	34,750	34,614	35,635	35,124	35,906	37,420	38,153	38,201	38,506
Change (%)		1.29	5.48	2.25	-1.54	-0.05	-4.33	2.08	5.98	2.13	7.79	1.14	-0.39	2.95	-1.43	2.23	4.22	1.96	0.13	0.80
% of Revenue	93.11	90.74	91.13	92.79	92.81	92.71	92.25	92.25	92.68	92.68	91.48	92.29	92.79	92.94	92.93	93.61	92.92	94.85	94.95	94.42

Operating Income	2,074	2,898	2,915	2,381	2,338	2,372	2,423	2,473	2,466	2,516	3,199	2,904	2,690	2,705	2,673	2,452	2,850	2,071	2,032	2,275
Change (%)		39.73	0.59	-18.32	-1.81	1.45	2.15	2.06	-0.28	2.03	27.15	-9.22	-7.37	0.56	-1.18	-8.27	16.23	-27.33	-1.88	11.96
% of Revenue	6.89	9.26	8.87	7.21	7.19	7.29	7.75	7.75	7.32	7.32	8.52	7.71	7.21	7.06	7.07	6.39	7.08	5.15	5.05	5.58

Interest Expense	-36	-36	-40	-42	-43	-43	-40	-40	-40	-41	-45	-48	-51	-53	-56	-55	-53	-60	-79	-89
Change (%)		-0.00	11.11	5.00	2.38	-0.00	-6.98	-0.00	-0.00	2.50	9.76	6.67	6.25	3.92	5.66	-1.79	-3.64	13.21	31.67	12.66
% of Revenue	-0.12	-0.11	-0.12	-0.13	-0.13	-0.13	-0.13	-0.13	-0.12	-0.12	-0.12	-0.13	-0.14	-0.14	-0.15	-0.14	-0.13	-0.15	-0.20	-0.22

Net Income	1,754	2,286	2,163	1,872	1,729	1,759	1,764	1,833	1,727	1,805	2,158	1,790	1,848	1,798	1,824	1,829	1,902	1,316	1,357	1,354
Change (%)		30.33	-5.38	-13.45	-7.64	1.74	0.28	3.91	-5.78	4.52	19.56	-17.05	3.24	-2.71	1.45	0.27	3.99	-30.81	3.12	-0.22
% of Revenue	5.82	7.30	6.58	5.67	5.32	5.41	5.64	5.74	5.13	5.25	5.75	4.75	4.95	4.69	4.83	4.77	4.72	3.27	3.37	3.32

Source: Capital IQ

Asia Air Survey Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)