Laporan Laba Rugi 6148 - TTM - Azion Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Azion 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	749	738	751	633	503	632	560	600	547	504	564	793	859	885	898	703	757	755	752	807
Change (%)		-1.42	1.75	-15.74	-20.51	25.62	-11.38	7.09	-8.73	-7.82	11.82	40.50	8.44	2.97	1.49	-21.72	7.63	-0.29	-0.33	7.31
% 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	595	576	585	483	364	471	397	426	386	355	410	589	621	650	660	511	581	579	580	619
Change (%)		-3.16	1.45	-17.38	-24.56	29.15	-15.64	7.25	-9.44	-8.07	15.72	43.46	5.59	4.56	1.51	-22.49	13.59	-0.26	0.13	6.83
% of Revenue	79.49	78.09	77.87	76.34	72.46	74.50	70.92	71.02	70.47	70.27	72.72	74.26	72.30	73.41	73.43	72.70	76.72	76.75	77.09	76.75

Gross Operating Profit	154	162	166	150	139	161	163	174	162	150	154	204	238	235	239	192	176	175	172	188
Change (%)		5.31	2.81	-9.94	-7.47	16.34	1.06	6.71	-7.00	-7.21	2.59	32.60	16.68	-1.15	1.44	-19.57	-8.22	-0.40	-1.82	8.95
% of Revenue	20.51	21.91	22.13	23.66	27.54	25.50	29.08	28.98	29.53	29.73	27.28	25.74	27.70	26.59	26.57	27.30	23.28	23.25	22.91	23.25

SG&A	101	107	118	123	118	119	117	117	118	119	122	132	147	147	141	128	117	119	125	131
Change (%)		6.47	9.36	5.06	-4.71	1.56	-1.80	-0.35	1.08	0.87	2.16	8.09	11.35	0.04	-3.84	-9.13	-8.83	2.26	4.57	4.69
% of Revenue	13.48	14.56	15.65	19.51	23.39	18.91	20.96	19.50	21.60	23.63	21.59	16.61	17.06	16.57	15.70	18.22	15.43	15.83	16.61	16.20

R&D	6	6	6	6	5	5	5	5	5	5	4	4	4	3	3	3	3	3	3	3
Change (%)		-2.52	1.46	-3.74	-4.04	-4.48	-3.28	0.51	-4.96	-2.53	-9.21	-6.98	-5.00	-6.41	-0.78	-5.14	-5.24	-6.70	-7.15	0.86
% of Revenue	0.78	0.77	0.77	0.88	1.06	0.81	0.88	0.83	0.86	0.91	0.74	0.49	0.43	0.39	0.38	0.46	0.41	0.38	0.35	0.33

OpEx	702	690	708	612	487	595	519	548	509	478	536	724	772	800	804	643	701	701	707	753
Change (%)		-1.77	2.68	-13.55	-20.37	22.12	-12.75	5.47	-7.16	-5.94	12.10	35.03	6.58	3.65	0.52	-20.08	9.02	0.13	0.85	6.43
% of Revenue	93.75	93.43	94.28	96.73	96.92	94.22	92.75	91.35	92.92	94.81	95.05	91.36	89.79	90.37	89.51	91.38	92.56	92.96	94.06	93.28

Operating Income	47	49	43	21	16	37	41	52	39	26	28	68	88	85	94	61	56	53	45	54
Change (%)		3.78	-11.55	-51.84	-24.94	135.56	11.03	27.90	-25.39	-32.44	6.65	145.50	28.13	-2.92	10.62	-35.71	-7.10	-5.59	-15.90	21.35
% of Revenue	6.25	6.57	5.72	3.27	3.08	5.78	7.25	8.65	7.08	5.19	4.95	8.64	10.21	9.63	10.49	8.62	7.44	7.04	5.94	6.72

Interest Expense	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-15.65	-25.37	-19.54	-20.53	0.99	2.34	8.05	31.15	22.65	3.53	16.70	-1.83	4.37	6.98	-3.13	-4.69	-6.11	11.99	18.02
% of Revenue	-0.27	-0.23	-0.17	-0.16	-0.16	-0.13	-0.15	-0.15	-0.22	-0.29	-0.27	-0.22	-0.20	-0.20	-0.21	-0.26	-0.23	-0.22	-0.25	-0.27

Net Income	52	50	46	21	25	45	49	64	43	38	38	68	83	76	83	63	73	72	68	66
Change (%)		-4.23	-8.51	-53.56	18.25	78.77	10.60	29.31	-32.77	-11.92	-0.51	80.76	21.26	-7.99	8.81	-24.20	16.96	-1.89	-5.54	-3.11
% of Revenue	6.95	6.75	6.07	3.34	4.98	7.08	8.84	10.67	7.86	7.51	6.68	8.60	9.61	8.59	9.21	8.92	9.69	9.54	9.04	8.16

Source: Capital IQ

Azion Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)