Laporan Laba Rugi (TTM)
Laporan Laba Rugi A-Sonic Aerospace 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 | 245 | 263 | 300 | 337 | 398 | 460 | 474 | 489 | 434 | 379 | 324 | 268 | 242 | 216 | 221 | 225 | 251 | 276 | 271 | 267 |
| Change (%) | 7.60 | 14.02 | 12.30 | 18.22 | 15.41 | 3.20 | 3.10 | -11.27 | -12.70 | -14.58 | -17.07 | -9.75 | -10.80 | 2.17 | 2.13 | 11.21 | 10.08 | -1.61 | -1.64 | |
| % 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 | 236 | 254 | 289 | 324 | 383 | 443 | 456 | 470 | 419 | 368 | 315 | 263 | 237 | 211 | 215 | 220 | 245 | 269 | 264 | 259 |
| Change (%) | 7.88 | 13.71 | 12.06 | 18.28 | 15.45 | 3.13 | 3.04 | -10.89 | -12.23 | -14.30 | -16.68 | -9.91 | -11.00 | 2.28 | 2.22 | 11.14 | 10.02 | -1.85 | -1.89 | |
| % of Revenue | 96.40 | 96.65 | 96.39 | 96.19 | 96.24 | 96.28 | 96.22 | 96.16 | 96.57 | 97.10 | 97.42 | 97.87 | 97.69 | 97.47 | 97.57 | 97.66 | 97.60 | 97.55 | 97.31 | 97.06 |
| Gross Operating Profit | 9 | 9 | 11 | 13 | 15 | 17 | 18 | 19 | 15 | 11 | 8 | 6 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 8 |
| Change (%) | 0.13 | 22.88 | 18.62 | 16.62 | 14.25 | 4.88 | 4.65 | -20.76 | -26.21 | -24.02 | -31.61 | -2.07 | -2.11 | -1.82 | -1.85 | 14.18 | 12.42 | 8.09 | 7.48 | |
| % of Revenue | 3.60 | 3.35 | 3.61 | 3.81 | 3.76 | 3.72 | 3.78 | 3.84 | 3.43 | 2.90 | 2.58 | 2.13 | 2.31 | 2.53 | 2.43 | 2.34 | 2.40 | 2.45 | 2.69 | 2.94 |
| SG&A | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | 5.53 | -20.40 | -25.63 | 45.16 | 31.11 | 0.00 | 0.00 | -29.03 | -40.90 | 0.00 | 0.00 | 65.46 | 39.56 | 0.00 | 0.00 | -26.56 | -36.17 | 0.00 | 0.00 | |
| % of Revenue | 0.32 | 0.31 | 0.22 | 0.14 | 0.18 | 0.20 | 0.20 | 0.19 | 0.15 | 0.10 | 0.12 | 0.14 | 0.27 | 0.41 | 0.41 | 0.40 | 0.26 | 0.15 | 0.15 | 0.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 242 | 261 | 296 | 331 | 391 | 450 | 464 | 477 | 426 | 374 | 321 | 269 | 243 | 217 | 222 | 226 | 250 | 275 | 270 | 265 |
| Change (%) | 7.86 | 13.41 | 11.83 | 17.90 | 15.18 | 3.07 | 2.97 | -10.87 | -12.19 | -14.04 | -16.33 | -9.64 | -10.67 | 2.18 | 2.13 | 10.63 | 9.61 | -1.70 | -1.73 | |
| % of Revenue | 99.04 | 99.28 | 98.75 | 98.34 | 98.07 | 97.88 | 97.75 | 97.64 | 98.09 | 98.66 | 99.29 | 100.17 | 100.29 | 100.43 | 100.44 | 100.45 | 99.93 | 99.50 | 99.41 | 99.32 |
| Operating Income | 2 | 2 | 4 | 6 | 8 | 10 | 11 | 12 | 8 | 5 | 2 | -0 | -1 | -1 | -1 | -1 | 0 | 1 | 2 | 2 |
| Change (%) | -18.73 | 97.48 | 49.36 | 36.95 | 26.98 | 9.22 | 8.44 | -28.11 | -39.09 | -54.53 | -119.92 | 51.75 | 34.10 | 4.24 | 4.07 | -118.55 | 639.20 | 15.51 | 13.43 | |
| % of Revenue | 0.96 | 0.72 | 1.25 | 1.66 | 1.93 | 2.12 | 2.25 | 2.36 | 1.91 | 1.34 | 0.71 | -0.17 | -0.29 | -0.43 | -0.44 | -0.45 | 0.07 | 0.50 | 0.59 | 0.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -25.70 | -23.31 | -30.39 | -9.86 | -10.94 | 13.16 | 11.63 | 20.83 | 17.24 | 9.31 | 8.52 | -3.31 | -3.42 | -7.52 | -8.13 | -4.17 | -4.35 | 5.11 | 4.86 | |
| % of Revenue | -0.07 | -0.05 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.03 | -0.05 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.03 | -0.03 | -0.04 |
| Net Income | 7 | 6 | 6 | 5 | 6 | 7 | 7 | 7 | 6 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 |
| Change (%) | -4.23 | -12.62 | -14.44 | 19.95 | 16.63 | 6.20 | 5.84 | -17.21 | -20.79 | -33.37 | -50.09 | -19.70 | -24.53 | -8.04 | -8.74 | 121.88 | 57.61 | -3.73 | -3.87 | |
| % of Revenue | 2.70 | 2.40 | 1.84 | 1.40 | 1.42 | 1.44 | 1.48 | 1.52 | 1.42 | 1.29 | 1.00 | 0.60 | 0.54 | 0.46 | 0.41 | 0.37 | 0.73 | 1.05 | 1.02 | 1.00 |
Source: Capital IQ
