Laporan Laba Rugi (TTM)
Laporan Laba Rugi AirAsia X Berhad 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 |
2021 06-30 |
2022 06-30 |
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 | 2,112 | 755 | 439 | 551 | 986 | 1,392 | 1,940 | 2,527 | 2,887 | 3,043 | 3,190 | 3,262 | 3,293 | 3,284 |
| Change (%) | -64.24 | -41.89 | 25.48 | 79.16 | 41.13 | 39.38 | 30.24 | 14.25 | 5.41 | 4.82 | 2.24 | 0.96 | -0.25 | |
| % 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 |
| Cost Of Sales | 2,129 | 1,065 | 500 | 703 | 989 | 1,372 | 1,862 | 2,131 | 2,428 | 2,550 | 2,659 | 2,680 | 2,752 | 2,711 |
| Change (%) | -49.95 | -53.05 | 40.65 | 40.57 | 38.81 | 35.64 | 14.49 | 13.94 | 5.01 | 4.26 | 0.79 | 2.68 | -1.49 | |
| % of Revenue | 100.80 | 141.08 | 113.98 | 127.76 | 100.24 | 98.59 | 95.94 | 84.34 | 84.11 | 83.79 | 83.34 | 82.16 | 83.57 | 82.53 |
| Gross Operating Profit | -17 | -310 | -61 | -153 | -2 | 20 | 79 | 396 | 459 | 493 | 531 | 582 | 541 | 574 |
| Change (%) | 1,746.06 | -80.22 | 149.10 | -98.45 | -930.93 | 301.12 | 402.14 | 15.90 | 7.53 | 7.73 | 9.49 | -6.99 | 6.02 | |
| % of Revenue | -0.80 | -41.08 | -13.98 | -27.76 | -0.24 | 1.41 | 4.06 | 15.66 | 15.89 | 16.21 | 16.66 | 17.84 | 16.43 | 17.47 |
| SG&A | 54 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | |
| Change (%) | -98.36 | 0.00 | 0.00 | 0.00 | 17.49 | 0.00 | 0.00 | 0.00 | -59.43 | 0.00 | 0.00 | |||
| % of Revenue | 2.56 | 0.12 | 0.44 | 0.25 | 0.18 | 0.13 | 0.11 | 0.10 | 0.09 | 0.09 | 0.04 | 0.04 | 0.04 | |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 2,934 | 2,722 | -32,395 | 1,055 | 34,785 | 34,439 | 34,924 | 2,271 | 2,799 | 3,008 | 3,218 | 2,954 | 3,073 | 3,050 |
| Change (%) | -7.21 | -1,290.05 | -103.26 | 3,196.73 | -0.99 | 1.41 | -93.50 | 23.24 | 7.47 | 6.98 | -8.22 | 4.03 | -0.74 | |
| % of Revenue | 138.91 | 360.51 | -7,383.15 | 191.64 | 3,526.44 | 2,473.81 | 1,799.84 | 89.88 | 96.95 | 98.85 | 100.88 | 90.56 | 93.32 | 92.86 |
| Operating Income | -822 | -1,967 | 32,834 | -505 | -33,798 | -33,047 | -32,983 | 256 | 88 | 35 | -28 | 308 | 220 | 234 |
| Change (%) | 139.37 | -1,769.16 | -101.54 | 6,598.64 | -2.22 | -0.19 | -100.78 | -65.61 | -60.06 | -179.93 | -1,196.61 | -28.58 | 6.57 | |
| % of Revenue | -38.91 | -260.51 | 7,483.15 | -91.64 | -3,426.44 | -2,373.81 | -1,699.84 | 10.12 | 3.05 | 1.15 | -0.88 | 9.44 | 6.68 | 7.14 |
| Interest Expense | -311 | -514 | -55 | -502 | -521 | -535 | -570 | -95 | -115 | -108 | -98 | -99 | -84 | -98 |
| Change (%) | 65.02 | -89.22 | 807.06 | 3.70 | 2.68 | 6.58 | -83.41 | 21.07 | -5.50 | -9.82 | 1.53 | -14.96 | 16.19 | |
| % of Revenue | -14.74 | -68.05 | -12.62 | -91.25 | -52.81 | -38.42 | -29.38 | -3.74 | -3.97 | -3.56 | -3.06 | -3.04 | -2.56 | -2.98 |
| Net Income | -1,420 | -22,450 | 32,804 | 22,206 | -11,084 | -10,426 | -10,445 | 332 | 84 | 83 | 199 | 207 | 177 | 208 |
| Change (%) | 1,480.95 | -246.12 | -32.31 | -149.91 | -5.94 | 0.19 | -103.17 | -74.77 | -0.86 | 140.01 | 4.09 | -14.44 | 17.16 | |
| % of Revenue | -67.24 | -2,973.20 | 7,476.30 | 4,033.20 | -1,123.67 | -748.91 | -538.31 | 13.12 | 2.90 | 2.72 | 6.24 | 6.35 | 5.38 | 6.32 |
Source: Capital IQ
