Laporan Laba Rugi 2373 - TTM - Aurora Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aurora Corporation 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	12,745	12,951	13,759	13,781	13,561	13,577	13,368	12,713	12,964	12,576	12,578	12,737	11,914	11,533	11,211	11,234	11,245	11,293	11,208	10,930
Change (%)		1.61	6.24	0.16	-1.60	0.12	-1.54	-4.90	1.97	-2.99	0.02	1.26	-6.47	-3.19	-2.79	0.20	0.10	0.43	-0.75	-2.47
% 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	7,045	7,153	7,641	7,609	7,498	7,568	7,469	7,111	7,305	7,031	7,008	7,058	6,470	6,213	6,001	6,060	6,060	6,280	6,220	6,027
Change (%)		1.53	6.82	-0.42	-1.46	0.93	-1.31	-4.80	2.74	-3.75	-0.33	0.71	-8.33	-3.97	-3.42	0.98	0.01	3.62	-0.95	-3.10
% of Revenue	55.27	55.23	55.53	55.21	55.29	55.74	55.87	55.93	56.35	55.91	55.72	55.41	54.31	53.87	53.52	53.94	53.90	55.61	55.50	55.14

Gross Operating Profit	5,700	5,798	6,119	6,173	6,063	6,010	5,899	5,602	5,658	5,545	5,570	5,679	5,443	5,320	5,211	5,174	5,184	5,013	4,988	4,903
Change (%)		1.72	5.53	0.88	-1.77	-0.88	-1.84	-5.03	1.00	-2.01	0.45	1.96	-4.15	-2.26	-2.06	-0.70	0.19	-3.30	-0.50	-1.70
% of Revenue	44.73	44.77	44.47	44.79	44.71	44.26	44.13	44.07	43.65	44.09	44.28	44.59	45.69	46.13	46.48	46.06	46.10	44.39	44.50	44.86

SG&A	4,371	4,357	4,454	4,530	4,576	4,570	4,528	4,469	2,634	4,353	4,410	4,378	6,110	4,300	4,202	4,209	4,283	4,198	4,178	4,113
Change (%)		-0.32	2.21	1.72	1.01	-0.13	-0.91	-1.32	-41.06	65.27	1.32	-0.74	39.56	-29.62	-2.30	0.18	1.75	-1.98	-0.48	-1.55
% of Revenue	34.30	33.64	32.37	32.87	33.74	33.66	33.88	35.15	20.32	34.61	35.06	34.37	51.29	37.29	37.48	37.47	38.09	37.18	37.28	37.63

R&D
Change (%)
% of Revenue

OpEx	11,339	11,434	12,032	12,085	12,034	12,109	11,976	11,556	11,745	11,354	11,389	11,415	10,734	10,502	10,194	10,264	10,335	10,469	10,388	10,129
Change (%)		0.84	5.23	0.44	-0.42	0.62	-1.10	-3.50	1.63	-3.33	0.31	0.23	-5.97	-2.16	-2.93	0.68	0.70	1.30	-0.78	-2.49
% of Revenue	88.96	88.28	87.45	87.69	88.74	89.18	89.59	90.90	90.60	90.28	90.55	89.62	90.10	91.06	90.92	91.37	91.91	92.71	92.68	92.67

Operating Income	1,407	1,517	1,727	1,696	1,527	1,469	1,392	1,156	1,219	1,222	1,189	1,322	1,180	1,032	1,017	970	909	824	820	801
Change (%)		7.86	13.83	-1.80	-9.99	-3.80	-5.22	-16.93	5.42	0.28	-2.73	11.17	-10.77	-12.56	-1.37	-4.66	-6.24	-9.42	-0.43	-2.33
% of Revenue	11.04	11.72	12.55	12.31	11.26	10.82	10.41	9.10	9.40	9.72	9.45	10.38	9.90	8.94	9.08	8.63	8.09	7.29	7.32	7.33

Interest Expense	-61	-57	-55	-48	-47	-45	-48	-52	-60	-72	-81	-89	-93	-92	-91	-98	-105	-112	-118	-115
Change (%)		-5.56	-3.55	-14.01	-2.25	-2.58	6.72	7.80	14.68	20.19	12.58	9.86	4.20	-0.91	-0.84	7.43	7.30	6.22	5.65	-2.52
% of Revenue	-0.48	-0.44	-0.40	-0.35	-0.34	-0.33	-0.36	-0.41	-0.46	-0.57	-0.64	-0.70	-0.78	-0.80	-0.81	-0.87	-0.93	-0.99	-1.05	-1.05

Net Income	1,371	1,438	1,541	1,515	1,419	1,392	1,359	1,220	1,331	1,309	1,278	1,382	1,186	1,092	1,082	1,025	1,001	959	933	931
Change (%)		4.91	7.17	-1.71	-6.35	-1.93	-2.32	-10.26	9.10	-1.62	-2.36	8.06	-14.12	-8.00	-0.89	-5.21	-2.37	-4.24	-2.69	-0.18
% of Revenue	10.76	11.11	11.20	10.99	10.46	10.25	10.17	9.60	10.27	10.41	10.16	10.85	9.96	9.46	9.65	9.13	8.90	8.49	8.32	8.52

Source: Capital IQ

Aurora Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)