Laporan Laba Rugi 3219 - TTM - Aethertek technology co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aethertek technology co., Ltd. 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	70	90	94	725	1,735	2,052	2,338	2,036	1,499	1,484	1,341	1,345	1,276	1,157	1,140	1,196	1,133	1,138	1,280	1,393
Change (%)		28.22	4.92	668.84	139.18	18.24	13.94	-12.89	-26.41	-0.95	-9.62	0.29	-5.20	-9.27	-1.53	4.97	-5.29	0.44	12.52	8.80
% 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	6	16	22	281	733	908	1,047	941	728	693	626	637	604	542	531	534	470	476	495	532
Change (%)		174.39	37.65	1,183.07	161.13	23.78	15.33	-10.10	-22.63	-4.84	-9.65	1.82	-5.22	-10.24	-2.07	0.61	-11.97	1.32	3.91	7.38
% of Revenue	8.26	17.68	23.19	38.70	42.26	44.24	44.78	46.21	48.58	46.68	46.66	47.37	47.36	46.85	46.59	44.65	41.50	41.87	38.66	38.16

Gross Operating Profit	64	74	72	445	1,002	1,144	1,291	1,095	770	791	716	708	671	615	609	662	663	661	785	861
Change (%)		15.06	-2.10	513.56	125.32	14.18	12.83	-15.16	-29.65	2.72	-9.60	-1.04	-5.17	-8.39	-1.05	8.77	0.10	-0.18	18.73	9.69
% of Revenue	91.74	82.32	76.81	61.30	57.74	55.76	55.22	53.79	51.42	53.32	53.34	52.63	52.64	53.15	53.41	55.35	58.50	58.13	61.34	61.84

SG&A	21	25	26	186	307	364	442	342	299	300	280	296	300	290	298	306	305	346	384	429
Change (%)		20.19	4.54	604.81	65.40	18.35	21.49	-22.51	-12.75	0.51	-6.89	5.92	1.46	-3.40	2.68	2.52	-0.07	13.19	11.24	11.67
% of Revenue	29.91	28.04	27.94	25.61	17.71	17.73	18.90	16.82	19.94	20.23	20.84	22.01	23.56	25.08	26.15	25.54	26.95	30.37	30.03	30.82

R&D				138	267	341	448	418	401	405	380	354	316	317	314	317	326	327	328	332
Change (%)					93.90	27.94	31.30	-6.78	-4.13	1.12	-6.21	-6.77	-10.74	0.12	-0.75	0.97	2.64	0.48	0.25	1.21
% of Revenue				18.97	15.38	16.64	19.17	20.52	26.73	27.29	28.32	26.33	24.79	27.35	27.57	26.52	28.74	28.75	25.62	23.83

OpEx	27	41	48	604	1,307	1,613	1,937	1,701	1,427	1,398	1,285	1,288	1,221	1,149	1,143	1,157	1,101	1,149	1,207	1,293
Change (%)		53.56	17.35	1,152.30	116.38	23.35	20.10	-12.16	-16.10	-2.05	-8.06	0.17	-5.20	-5.87	-0.51	1.21	-4.82	4.36	5.07	7.07
% of Revenue	38.18	45.72	51.13	83.28	75.34	78.60	82.85	83.55	95.25	94.20	95.82	95.71	95.70	99.28	100.31	96.72	97.20	100.99	94.31	92.81

Operating Income	43	49	46	121	428	439	401	335	71	86	56	58	55	8	-3	39	32	-11	73	100
Change (%)		12.57	-5.54	162.99	252.79	2.61	-8.69	-16.43	-78.76	21.05	-34.95	3.11	-5.03	-84.81	-141.99	-1,222.81	-19.12	-135.55	-745.35	37.50
% of Revenue	61.82	54.28	48.87	16.72	24.66	21.40	17.15	16.45	4.75	5.80	4.18	4.29	4.30	0.72	-0.31	3.28	2.80	-0.99	5.69	7.19

Interest Expense	-2	-0	-0	-1	-1	-1	-1	-1	-0	-1	-1	-2	-4	-4	-5	-5	-6	-5	-5	-7
Change (%)		-81.73	2.33	46.15	31.77	-22.19	23.38	-10.17	-18.35	126.68	17.98	90.49	47.09	9.95	19.76	-3.24	26.14	-18.54	9.01	33.57
% of Revenue	-2.68	-0.38	-0.37	-0.07	-0.04	-0.03	-0.03	-0.03	-0.03	-0.07	-0.09	-0.18	-0.28	-0.34	-0.41	-0.38	-0.51	-0.41	-0.40	-0.49

Net Income	6	25	45	148	413	445	473	376	165	153	85	82	67	29	31	56	20	21	55	60
Change (%)		331.65	77.52	230.97	179.46	7.75	6.28	-20.49	-56.16	-7.33	-44.46	-3.31	-18.05	-57.41	7.27	82.82	-64.03	3.82	161.90	8.77
% of Revenue	8.31	27.96	47.31	20.37	23.80	21.68	20.23	18.46	11.00	10.29	6.32	6.10	5.27	2.47	2.70	4.69	1.78	1.84	4.29	4.29

Source: Capital IQ

Aethertek technology co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)