Laporan Laba Rugi 3046 - TTM - AOPEN Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AOPEN Incorporated 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	1,551	1,756	1,957	2,150	2,365	2,573	2,808	3,111	3,328	3,330	3,772	4,443	5,162	5,667	6,085	6,469	7,053	6,946	7,164	7,000
Change (%)		13.23	11.45	9.87	9.97	8.82	9.10	10.79	6.98	0.05	13.29	17.79	16.17	9.78	7.38	6.32	9.02	-1.52	3.14	-2.29
% 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	1,251	1,426	1,596	1,784	1,992	2,212	2,467	2,792	3,010	3,021	3,429	4,067	4,752	5,254	5,656	6,014	6,551	6,440	6,638	6,457
Change (%)		13.97	11.95	11.77	11.65	11.03	11.53	13.17	7.80	0.37	13.51	18.61	16.84	10.57	7.66	6.32	8.93	-1.71	3.09	-2.74
% of Revenue	80.66	81.19	81.55	82.97	84.24	85.95	87.86	89.75	90.44	90.72	90.89	91.53	92.05	92.72	92.96	92.96	92.89	92.71	92.66	92.24

Gross Operating Profit	300	330	361	366	373	362	341	319	318	309	343	377	410	413	429	455	502	506	526	543
Change (%)		10.14	9.29	1.45	1.75	-2.99	-5.77	-6.40	-0.21	-2.90	11.16	9.63	8.92	0.66	3.80	6.23	10.20	0.96	3.77	3.41
% of Revenue	19.34	18.81	18.45	17.03	15.76	14.05	12.14	10.25	9.56	9.28	9.11	8.47	7.95	7.28	7.04	7.04	7.11	7.29	7.34	7.76

SG&A	406	364	333	321	291	266	240	222	221	221	224	220	228	227	226	231	239	243	249	251
Change (%)		-10.23	-8.65	-3.37	-9.45	-8.50	-9.86	-7.69	-0.15	-0.15	1.23	-1.73	3.68	-0.23	-0.51	2.18	3.27	2.02	2.17	1.02
% of Revenue	26.15	20.73	16.99	14.95	12.31	10.35	8.55	7.12	6.65	6.63	5.93	4.95	4.41	4.01	3.72	3.57	3.38	3.50	3.47	3.59

R&D	43	31	19	14	17	20	23	21	18	16	16	17	17	20	23	24	26	27	27	27
Change (%)		-26.85	-38.78	-28.49	21.67	19.28	17.88	-8.03	-17.37	-8.82	-3.25	8.46	1.66	18.11	13.33	4.72	6.78	3.25	0.56	0.73
% of Revenue	2.75	1.77	0.97	0.63	0.70	0.77	0.83	0.69	0.53	0.49	0.41	0.38	0.33	0.36	0.38	0.37	0.37	0.38	0.37	0.39

OpEx	1,699	1,821	1,948	2,119	2,300	2,498	2,730	3,035	3,249	3,258	3,668	4,303	4,997	5,502	5,906	6,270	6,816	6,710	6,914	6,735
Change (%)		7.17	6.96	8.79	8.52	8.62	9.30	11.15	7.04	0.28	12.59	17.33	16.11	10.10	7.34	6.16	8.72	-1.56	3.05	-2.59
% of Revenue	109.56	103.70	99.52	98.55	97.25	97.07	97.25	97.56	97.62	97.84	97.24	96.85	96.80	97.09	97.05	96.91	96.64	96.60	96.51	96.21

Operating Income	-148	-65	9	31	65	75	77	76	79	72	104	140	165	165	179	200	237	236	250	265
Change (%)		-56.23	-114.41	233.80	108.39	15.95	2.47	-1.92	4.46	-9.23	44.90	34.20	18.03	0.06	8.56	11.54	18.63	-0.35	5.78	6.07
% of Revenue	-9.56	-3.70	0.48	1.45	2.75	2.93	2.75	2.44	2.38	2.16	2.76	3.15	3.20	2.91	2.95	3.09	3.36	3.40	3.49	3.79

Interest Expense	-5	-5	-4	-4	-3	-3	-2	-2	-2	-2	-2	-2	-1	-0	-0	-0	-0	-1	-1	-2
Change (%)		-14.49	-10.10	-11.37	-10.07	-10.12	-19.43	-17.48	5.00	8.61	-1.62	-12.96	-39.03	-72.40	-72.64	-65.56	1,419.35	105.52	33.06	33.54
% of Revenue	-0.35	-0.27	-0.21	-0.17	-0.14	-0.12	-0.09	-0.06	-0.06	-0.07	-0.06	-0.04	-0.02	-0.01	-0.00	-0.00	-0.01	-0.01	-0.02	-0.02

Net Income	-245	-66	-11	-1	104	130	151	207	178	199	222	215	237	232	256	275	304	301	311	294
Change (%)		-72.90	-82.92	-90.42	-9,632.11	25.66	16.24	37.05	-14.30	12.00	11.30	-3.16	10.32	-1.92	10.16	7.51	10.45	-1.06	3.64	-5.47
% of Revenue	-15.82	-3.79	-0.58	-0.05	4.38	5.06	5.39	6.67	5.34	5.98	5.87	4.83	4.59	4.10	4.20	4.25	4.31	4.33	4.35	4.21

Source: Capital IQ

AOPEN Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)