Laporan Laba Rugi 3138 - TTM - Auden Techno Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Auden Techno Corp. 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	1,095	1,122	1,203	1,282	1,329	1,433	1,490	1,504	1,620	1,718	1,767	1,755	1,749	1,780	1,725	1,763	1,769	1,708	1,663	1,663
Change (%)		2.41	7.25	6.54	3.66	7.84	3.98	0.93	7.75	6.04	2.86	-0.66	-0.34	1.72	-3.07	2.19	0.38	-3.49	-2.60	-0.01
% 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	620	649	696	756	798	827	867	878	932	1,024	1,030	1,001	1,009	1,002	991	1,018	1,027	1,010	985	990
Change (%)		4.65	7.18	8.59	5.55	3.73	4.75	1.35	6.12	9.88	0.57	-2.84	0.81	-0.72	-1.07	2.70	0.94	-1.66	-2.49	0.47
% of Revenue	56.64	57.89	57.84	58.96	60.04	57.75	58.18	58.42	57.53	59.62	58.29	57.01	57.66	56.28	57.44	57.73	58.06	59.16	59.22	59.51

Gross Operating Profit	475	472	507	526	531	605	623	625	688	694	737	755	741	778	734	745	742	697	678	673
Change (%)		-0.53	7.36	3.72	0.94	14.00	2.94	0.34	10.04	0.84	6.25	2.38	-1.86	5.05	-5.65	1.50	-0.39	-6.03	-2.75	-0.71
% of Revenue	43.36	42.11	42.16	41.04	39.96	42.25	41.82	41.58	42.47	40.38	41.71	42.99	42.34	43.72	42.56	42.27	41.94	40.84	40.78	40.49

SG&A	268	275	285	289	305	311	316	324	351	383	380	378	360	365	374	392	401	370	362	359
Change (%)		2.60	3.62	1.63	5.50	1.74	1.90	2.50	8.27	9.14	-0.82	-0.49	-4.86	1.53	2.34	4.77	2.45	-7.88	-1.97	-0.83
% of Revenue	24.44	24.49	23.66	22.57	22.97	21.67	21.24	21.57	21.67	22.31	21.51	21.55	20.57	20.53	21.68	22.22	22.68	21.65	21.79	21.61

R&D	92	98	109	114	127	140	152	169	186	215	220	220	212	185	190	196	204	241	253	268
Change (%)		6.66	11.48	4.92	11.40	9.80	8.76	11.00	10.41	15.27	2.46	0.11	-3.81	-12.42	2.52	3.26	3.74	18.26	4.89	6.22
% of Revenue	8.36	8.71	9.05	8.91	9.58	9.75	10.20	11.22	11.49	12.49	12.44	12.54	12.11	10.42	11.02	11.14	11.51	14.11	15.19	16.14

OpEx	980	1,022	1,089	1,159	1,230	1,278	1,335	1,371	1,470	1,622	1,630	1,599	1,580	1,552	1,555	1,606	1,632	1,621	1,600	1,617
Change (%)		4.28	6.63	6.40	6.12	3.87	4.50	2.72	7.15	10.38	0.49	-1.90	-1.17	-1.77	0.16	3.27	1.65	-0.70	-1.27	1.08
% of Revenue	89.44	91.08	90.55	90.44	92.58	89.17	89.61	91.20	90.70	94.42	92.24	91.10	90.34	87.23	90.14	91.10	92.25	94.92	96.21	97.26

Operating Income	116	100	114	123	99	155	155	132	151	96	137	156	169	227	170	157	137	87	63	46
Change (%)		-13.45	13.59	7.79	-19.57	57.38	-0.23	-14.54	13.91	-36.33	42.96	13.98	8.15	34.42	-25.18	-7.67	-12.63	-36.70	-27.30	-27.74
% of Revenue	10.56	8.92	9.45	9.56	7.42	10.83	10.39	8.80	9.30	5.58	7.76	8.90	9.66	12.77	9.86	8.90	7.75	5.08	3.79	2.74

Interest Expense	-3	-3	-2	-2	-2	-3	-4	-6	-7	-8	-8	-8	-9	-9	-9	-9	-9	-9	-12	-13
Change (%)		-9.62	-8.91	-11.22	17.31	12.68	39.90	46.88	18.75	19.80	4.50	-0.91	2.81	1.30	2.45	-2.00	-0.54	3.55	33.63	9.08
% of Revenue	-0.26	-0.23	-0.20	-0.16	-0.19	-0.19	-0.26	-0.38	-0.42	-0.47	-0.48	-0.48	-0.49	-0.49	-0.52	-0.50	-0.49	-0.53	-0.73	-0.79

Net Income	117	108	113	121	199	276	290	279	242	321	343	348	329	206	171	172	151	152	126	51
Change (%)		-7.82	4.48	7.25	64.72	38.45	5.02	-3.71	-13.17	32.37	6.95	1.46	-5.36	-37.34	-17.07	0.37	-11.90	0.56	-17.42	-59.07
% of Revenue	10.69	9.63	9.38	9.44	15.00	19.26	19.45	18.56	14.96	18.67	19.41	19.83	18.83	11.60	9.92	9.75	8.55	8.91	7.56	3.09

Source: Capital IQ

Auden Techno Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)