Laporan Laba Rugi AIMFLEX - TTM - Aimflex Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aimflex 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	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	61	67	74	71	78	76	76	89	98	92	85	86	78	85	84	83	86	79	74	68
Change (%)		9.15	10.87	-4.39	9.59	-2.63	0.97	16.55	10.06	-6.49	-7.35	0.60	-9.14	9.49	-1.74	-0.86	3.62	-8.42	-5.63	-9.01
% 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	45	47	56	54	59	56	52	60	66	58	55	54	47	56	55	55	57	51	49	44
Change (%)		2.92	19.40	-3.69	8.88	-3.80	-7.62	14.88	9.79	-11.05	-5.63	-2.75	-11.53	18.73	-2.89	0.48	4.56	-11.55	-3.14	-9.81
% of Revenue	74.02	69.80	75.17	75.72	75.23	74.32	68.00	67.03	66.86	63.60	64.78	62.63	60.98	66.13	65.35	66.23	66.83	64.55	66.25	65.67

Gross Operating Profit	16	20	18	17	19	19	24	29	33	33	30	32	30	29	29	28	28	28	25	23
Change (%)		26.90	-8.84	-6.51	11.81	0.92	25.83	20.10	10.60	2.72	-10.37	6.76	-5.14	-4.95	0.52	-3.38	1.77	-2.11	-10.16	-7.45
% of Revenue	25.98	30.20	24.83	24.28	24.77	25.68	32.00	32.97	33.14	36.40	35.22	37.37	39.02	33.87	34.65	33.77	33.17	35.45	33.75	34.33

SG&A	12	12	13	14	15	15	16	17	17	18	18	21	21	19	20	18	18	18	18	17
Change (%)		5.22	7.53	7.53	9.76	0.42	1.94	6.19	2.95	5.51	1.26	15.44	-2.96	-6.48	4.10	-11.15	1.61	0.82	-2.78	-3.77
% of Revenue	18.78	18.10	17.55	19.74	19.77	20.39	20.59	18.76	17.55	19.80	21.64	24.83	26.52	22.65	23.99	21.50	21.09	23.21	23.91	25.29

R&D
Change (%)
% of Revenue

OpEx	56	58	69	68	74	71	68	76	81	76	73	73	67	75	73	72	79	69	68	63
Change (%)		4.09	17.46	-1.18	8.97	-3.34	-5.34	12.18	7.52	-6.53	-4.56	0.64	-9.03	12.37	-2.27	-1.25	10.15	-12.81	-1.21	-7.26
% of Revenue	91.37	87.13	92.32	95.41	94.88	94.18	88.29	84.98	83.02	82.98	85.48	85.52	85.62	87.87	87.40	87.05	92.54	88.10	92.23	94.00

Operating Income	5	9	6	3	4	4	9	13	17	16	12	12	11	10	11	11	6	9	6	4
Change (%)		62.81	-33.78	-42.94	22.39	10.64	103.19	49.47	24.44	-6.27	-20.96	0.34	-9.78	-7.66	2.09	1.91	-40.33	46.13	-38.36	-29.78
% of Revenue	8.63	12.87	7.68	4.59	5.12	5.82	11.71	15.02	16.98	17.02	14.52	14.48	14.38	12.13	12.60	12.95	7.46	11.90	7.77	6.00

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-22.11	-31.45	-43.79	-66.78	-93.24	165.29	186.92	21.72	28.46	375.00	152.05	67.29	30.64	12.74	-2.35	-1.45	9.67	1.34	-1.32
% of Revenue	-0.15	-0.10	-0.06	-0.04	-0.01	-0.00	-0.00	-0.01	-0.01	-0.01	-0.04	-0.10	-0.19	-0.22	-0.25	-0.25	-0.24	-0.29	-0.31	-0.33

Net Income	5	8	5	3	3	5	8	12	14	13	11	11	9	9	9	10	7	9	6	4
Change (%)		41.01	-36.83	-40.90	21.06	37.35	61.86	50.49	22.06	-5.98	-14.57	-4.14	-13.45	-2.69	1.04	7.52	-27.00	21.29	-36.50	-26.54
% of Revenue	8.81	11.38	6.48	4.01	4.43	6.24	10.01	12.92	14.33	14.41	13.29	12.66	12.06	10.72	11.02	11.95	8.42	11.15	7.50	6.06

Source: Capital IQ

Aimflex Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)