Laporan Laba Rugi (TTM)
Laporan Laba Rugi Avi-Tech Holdings Limited 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 | 28 | 26 | 28 | 29 | 31 | 32 | 32 | 31 | 32 | 33 | 34 | 35 | 34 | 34 | 29 | 25 | 21 | 17 | 20 | 22 |
| Change (%) | -4.31 | 5.52 | 5.24 | 4.88 | 4.65 | -2.10 | -2.15 | 3.66 | 3.53 | 2.70 | 2.63 | -1.63 | -1.66 | -12.86 | -14.76 | -15.22 | -17.95 | 11.90 | 10.63 | |
| % 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 | 19 | 19 | 20 | 22 | 23 | 24 | 23 | 23 | 24 | 25 | 26 | 27 | 26 | 25 | 22 | 19 | 17 | 15 | 16 | 18 |
| Change (%) | 1.02 | 8.17 | 7.55 | 4.03 | 3.87 | -1.05 | -1.06 | 4.36 | 4.17 | 3.64 | 3.51 | -3.89 | -4.05 | -12.61 | -14.42 | -9.52 | -10.52 | 8.60 | 7.92 | |
| % of Revenue | 67.18 | 70.93 | 72.71 | 74.31 | 73.71 | 73.16 | 73.94 | 74.76 | 75.26 | 75.73 | 76.42 | 77.07 | 75.30 | 73.47 | 73.68 | 73.97 | 78.95 | 86.10 | 83.56 | 81.51 |
| Gross Operating Profit | 9 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 7 | 4 | 2 | 3 | 4 |
| Change (%) | -15.24 | -0.92 | -0.93 | 7.34 | 6.83 | -4.97 | -5.23 | 1.61 | 1.58 | -0.22 | -0.22 | 5.97 | 5.64 | -13.57 | -15.70 | -31.43 | -45.83 | 32.34 | 24.44 | |
| % of Revenue | 32.82 | 29.07 | 27.29 | 25.69 | 26.29 | 26.84 | 26.06 | 25.24 | 24.74 | 24.27 | 23.58 | 22.93 | 24.70 | 26.53 | 26.32 | 26.03 | 21.05 | 13.90 | 16.44 | 18.49 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -4.18 | -0.66 | -0.66 | 0.26 | 0.26 | 2.16 | 2.12 | 0.16 | 0.16 | 3.45 | 3.33 | 3.74 | 3.60 | -3.87 | -4.03 | -4.50 | -4.72 | -1.84 | -1.88 | |
| % of Revenue | 17.81 | 17.83 | 16.79 | 15.85 | 15.15 | 14.51 | 15.14 | 15.80 | 15.27 | 14.77 | 14.88 | 14.98 | 15.80 | 16.64 | 18.36 | 20.67 | 23.29 | 27.04 | 23.72 | 21.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 23 | 23 | 24 | 26 | 27 | 28 | 28 | 27 | 28 | 29 | 30 | 32 | 31 | 30 | 26 | 23 | 21 | 19 | 20 | 20 |
| Change (%) | -0.80 | 6.97 | 6.51 | 4.34 | 4.16 | -1.36 | -1.38 | 3.25 | 3.15 | 4.14 | 3.97 | -3.05 | -3.15 | -10.88 | -12.21 | -8.85 | -9.71 | 3.67 | 3.54 | |
| % of Revenue | 82.95 | 86.00 | 87.18 | 88.23 | 87.78 | 87.36 | 88.02 | 88.70 | 88.35 | 88.03 | 89.26 | 90.43 | 89.12 | 87.77 | 89.76 | 92.44 | 99.38 | 109.36 | 101.32 | 94.82 |
| Operating Income | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 2 | 0 | -2 | -0 | 1 |
| Change (%) | -21.42 | -3.34 | -3.45 | 8.95 | 8.22 | -7.19 | -7.74 | 6.87 | 6.43 | -7.86 | -8.53 | 11.81 | 10.56 | -27.05 | -37.07 | -93.06 | -1,341.83 | -84.23 | -534.17 | |
| % of Revenue | 17.05 | 14.00 | 12.82 | 11.77 | 12.22 | 12.64 | 11.98 | 11.30 | 11.65 | 11.97 | 10.74 | 9.57 | 10.88 | 12.23 | 10.24 | 7.56 | 0.62 | -9.36 | -1.32 | 5.18 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -1.37 | -2.78 | -2.86 | -4.41 | -4.62 | -9.68 | -10.71 | -6.00 | -6.38 | -4.55 | -4.76 | -7.50 | -8.11 | 2.94 | 2.86 | -0.00 | -0.00 | -5.56 | -5.88 | |
| % of Revenue | -0.13 | -0.14 | -0.13 | -0.12 | -0.11 | -0.10 | -0.09 | -0.08 | -0.07 | -0.07 | -0.06 | -0.06 | -0.05 | -0.05 | -0.06 | -0.07 | -0.08 | -0.10 | -0.09 | -0.07 |
| Net Income | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 1 | -0 | 0 | 1 |
| Change (%) | -17.00 | -6.68 | -7.16 | 11.77 | 10.53 | -13.47 | -15.56 | 0.92 | 0.91 | 0.94 | 0.93 | 12.57 | 11.16 | -15.50 | -18.34 | -54.78 | -121.14 | -173.23 | 236.55 | |
| % of Revenue | 17.53 | 15.20 | 13.45 | 11.86 | 12.64 | 13.35 | 11.80 | 10.18 | 9.91 | 9.66 | 9.50 | 9.34 | 10.69 | 12.08 | 11.71 | 11.22 | 5.99 | -1.54 | 1.01 | 3.07 |
Source: Capital IQ
