Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aurora Design Public Company Limited - Depositary Receipt (Common Stock) 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 12-31 |
2021 12-31 |
2022 03-31 |
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 | 19,306 | 22,095 | 23,511 | 28,690 | 29,358 | 28,928 | 30,019 | 29,731 | 29,578 | 30,226 | 30,071 | 31,177 | 32,616 | 33,239 | 34,458 |
| Change (%) | 14.45 | 6.41 | 22.03 | 2.33 | -1.46 | 3.77 | -0.96 | -0.51 | 2.19 | -0.51 | 3.68 | 4.62 | 1.91 | 3.67 | |
| % 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 |
| Cost Of Sales | 17,307 | 20,279 | 21,470 | 26,428 | 27,063 | 26,584 | 27,559 | 27,214 | 27,025 | 27,557 | 27,175 | 28,142 | 29,485 | 29,977 | 31,156 |
| Change (%) | 17.17 | 5.88 | 23.09 | 2.41 | -1.77 | 3.67 | -1.25 | -0.69 | 1.97 | -1.39 | 3.56 | 4.77 | 1.67 | 3.93 | |
| % of Revenue | 89.64 | 91.78 | 91.32 | 92.12 | 92.18 | 91.90 | 91.81 | 91.53 | 91.37 | 91.17 | 90.37 | 90.27 | 90.40 | 90.19 | 90.42 |
| Gross Operating Profit | 2,000 | 1,817 | 2,041 | 2,262 | 2,295 | 2,344 | 2,460 | 2,517 | 2,554 | 2,669 | 2,897 | 3,034 | 3,130 | 3,262 | 3,302 |
| Change (%) | -9.16 | 12.34 | 10.84 | 1.45 | 2.16 | 4.91 | 2.35 | 1.44 | 4.50 | 8.55 | 4.76 | 3.16 | 4.19 | 1.23 | |
| % of Revenue | 10.36 | 8.22 | 8.68 | 7.88 | 7.82 | 8.10 | 8.19 | 8.47 | 8.63 | 8.83 | 9.63 | 9.73 | 9.60 | 9.81 | 9.58 |
| SG&A | 1,009 | 1,116 | 1,184 | 1,417 | 1,460 | 1,475 | 1,548 | 1,570 | 1,588 | 1,698 | 1,756 | 1,837 | 1,890 | 1,918 | 1,947 |
| Change (%) | 10.60 | 6.09 | 19.70 | 3.03 | 1.00 | 4.94 | 1.45 | 1.12 | 6.97 | 3.42 | 4.58 | 2.92 | 1.45 | 1.50 | |
| % of Revenue | 5.23 | 5.05 | 5.04 | 4.94 | 4.97 | 5.10 | 5.16 | 5.28 | 5.37 | 5.62 | 5.84 | 5.89 | 5.80 | 5.77 | 5.65 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 18,296 | 21,385 | 22,642 | 27,821 | 28,501 | 28,026 | 29,073 | 28,749 | 28,565 | 29,214 | 28,890 | 29,936 | 31,340 | 31,856 | 33,079 |
| Change (%) | 16.88 | 5.88 | 22.87 | 2.44 | -1.66 | 3.74 | -1.11 | -0.64 | 2.27 | -1.11 | 3.62 | 4.69 | 1.64 | 3.84 | |
| % of Revenue | 94.77 | 96.78 | 96.30 | 96.97 | 97.08 | 96.88 | 96.85 | 96.70 | 96.57 | 96.65 | 96.07 | 96.02 | 96.09 | 95.84 | 96.00 |
| Operating Income | 1,010 | 711 | 869 | 869 | 858 | 902 | 945 | 982 | 1,013 | 1,012 | 1,181 | 1,241 | 1,275 | 1,383 | 1,379 |
| Change (%) | -29.64 | 22.23 | 0.02 | -1.30 | 5.19 | 4.80 | 3.85 | 3.21 | -0.16 | 16.74 | 5.11 | 2.73 | 8.49 | -0.32 | |
| % of Revenue | 5.23 | 3.22 | 3.70 | 3.03 | 2.92 | 3.12 | 3.15 | 3.30 | 3.43 | 3.35 | 3.93 | 3.98 | 3.91 | 4.16 | 4.00 |
| Interest Expense | -212 | -200 | -200 | -202 | -219 | -225 | -235 | -254 | -250 | -276 | -322 | -358 | -370 | -398 | -455 |
| Change (%) | -5.51 | -0.06 | 1.17 | 8.07 | 3.04 | 4.33 | 8.06 | -1.47 | 10.06 | 16.99 | 11.13 | 3.19 | 7.75 | 14.15 | |
| % of Revenue | -1.10 | -0.91 | -0.85 | -0.71 | -0.75 | -0.78 | -0.78 | -0.85 | -0.85 | -0.91 | -1.07 | -1.15 | -1.13 | -1.20 | -1.32 |
| Net Income | 738 | 586 | 731 | 722 | 708 | 735 | 792 | 821 | 850 | 857 | 1,003 | 1,066 | 1,135 | 1,259 | 1,276 |
| Change (%) | -20.54 | 24.72 | -1.30 | -1.89 | 3.89 | 7.65 | 3.67 | 3.58 | 0.86 | 16.94 | 6.32 | 6.46 | 10.91 | 1.41 | |
| % of Revenue | 3.82 | 2.65 | 3.11 | 2.51 | 2.41 | 2.54 | 2.64 | 2.76 | 2.87 | 2.84 | 3.33 | 3.42 | 3.48 | 3.79 | 3.70 |
Source: Capital IQ
