Laporan Laba Rugi 6215 - TTM - Aurotek Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aurotek 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	1,582	1,603	1,685	1,769	1,941	1,963	2,045	2,009	1,941	1,804	1,561	1,290	1,049	984	1,010	1,105	1,350	1,663	1,860	2,116
Change (%)		1.31	5.08	5.03	9.72	1.09	4.20	-1.76	-3.37	-7.09	-13.45	-17.37	-18.67	-6.24	2.65	9.49	22.10	23.20	11.85	13.77
% 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	1,188	1,210	1,258	1,310	1,408	1,401	1,454	1,436	1,393	1,273	1,097	883	718	674	701	768	936	1,183	1,346	1,553
Change (%)		1.88	3.94	4.17	7.49	-0.50	3.77	-1.25	-2.97	-8.61	-13.82	-19.55	-18.68	-6.09	3.93	9.67	21.79	26.44	13.75	15.35
% of Revenue	75.06	75.47	74.65	74.04	72.53	71.40	71.11	71.48	71.77	70.60	70.30	68.45	68.44	68.55	69.40	69.52	69.34	71.17	72.37	73.38

Gross Operating Profit	395	393	427	459	533	561	591	573	548	530	464	407	331	309	309	337	414	480	514	563
Change (%)		-0.39	8.60	7.56	16.10	5.27	5.25	-3.02	-4.36	-3.23	-12.56	-12.22	-18.66	-6.54	-0.14	9.07	22.81	15.88	7.17	9.62
% of Revenue	24.94	24.53	25.35	25.96	27.47	28.60	28.89	28.52	28.23	29.40	29.70	31.55	31.56	31.45	30.60	30.48	30.66	28.83	27.63	26.62

SG&A	275	280	288	282	283	295	299	307	303	277	264	259	246	250	253	256	279	323	338	362
Change (%)		1.90	2.90	-2.08	0.51	4.08	1.32	2.74	-1.30	-8.54	-4.92	-1.89	-4.76	1.44	1.15	1.26	8.92	15.77	4.87	7.02
% of Revenue	17.36	17.46	17.10	15.94	14.60	15.03	14.62	15.29	15.61	15.37	16.88	20.05	23.48	25.40	25.03	23.14	20.65	19.40	18.19	17.11

R&D	38	40	43	48	54	55	56	54	49	49	43	41	41	37	40	39	39	41	42	44
Change (%)		7.19	6.57	10.64	13.53	2.65	1.23	-3.84	-8.74	-1.23	-10.73	-4.65	-0.55	-9.53	6.42	-2.37	0.66	5.86	1.50	4.57
% of Revenue	2.38	2.51	2.55	2.69	2.78	2.82	2.74	2.68	2.53	2.69	2.78	3.21	3.92	3.78	3.92	3.50	2.88	2.48	2.25	2.07

OpEx	1,500	1,530	1,589	1,640	1,746	1,752	1,809	1,797	1,745	1,599	1,404	1,183	1,005	961	993	1,063	1,254	1,547	1,726	1,959
Change (%)		2.01	3.82	3.21	6.46	0.34	3.28	-0.67	-2.86	-8.39	-12.18	-15.77	-15.00	-4.39	3.31	7.05	17.93	23.43	11.57	13.46
% of Revenue	94.79	95.45	94.30	92.67	89.91	89.25	88.47	89.45	89.92	88.66	89.96	91.70	95.84	97.73	98.35	96.16	92.87	93.04	92.81	92.56

Operating Income	82	73	96	130	196	211	236	212	196	204	157	107	44	22	17	42	96	116	134	158
Change (%)		-11.45	31.57	35.11	50.94	7.71	11.82	-10.13	-7.68	4.48	-23.36	-31.69	-59.22	-48.81	-25.41	154.67	126.68	20.25	15.61	17.79
% of Revenue	5.21	4.55	5.70	7.33	10.09	10.75	11.53	10.55	10.08	11.34	10.04	8.30	4.16	2.27	1.65	3.84	7.13	6.96	7.19	7.44

Interest Expense	-7	-6	-6	-5	-5	-4	-3	-3	-2	-1	-1	-1	-0	-0	-1	-1	-1	-2	-2	-2
Change (%)		-16.64	-5.85	-6.12	-9.10	-13.50	-20.70	-25.64	-25.49	-27.29	-40.95	-31.90	-27.67	-30.50	109.35	55.67	38.63	40.84	12.61	15.91
% of Revenue	-0.47	-0.39	-0.35	-0.31	-0.26	-0.22	-0.17	-0.13	-0.10	-0.08	-0.05	-0.04	-0.04	-0.03	-0.06	-0.08	-0.09	-0.11	-0.11	-0.11

Net Income	87	79	182	191	248	265	213	227	218	214	182	142	101	79	81	105	129	175	176	145
Change (%)		-8.88	130.49	4.83	29.63	6.86	-19.81	7.01	-4.32	-1.68	-15.13	-21.62	-28.83	-22.24	2.53	30.15	22.92	35.34	0.47	-17.59
% of Revenue	5.49	4.94	10.83	10.81	12.77	13.50	10.39	11.32	11.21	11.86	11.63	11.04	9.66	8.01	8.00	9.51	9.57	10.52	9.45	6.84

Source: Capital IQ

Aurotek Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)