Laporan Laba Rugi (TTM)
Laporan Laba Rugi Advanced Wireless & Antenna Inc. 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 | 928 | 911 | 906 | 901 | 893 | 885 | 903 | 922 | 889 | 857 | 821 | 785 | 797 | 808 | 857 | 906 | 1,025 | 1,143 | 1,205 | 1,266 |
| Change (%) | -1.85 | -0.56 | -0.56 | -0.89 | -0.89 | 2.08 | 2.04 | -3.52 | -3.65 | -4.17 | -4.35 | 1.42 | 1.40 | 6.10 | 5.75 | 13.05 | 11.55 | 5.39 | 5.11 | |
| % 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 | 645 | 638 | 653 | 667 | 674 | 680 | 689 | 697 | 661 | 625 | 592 | 559 | 554 | 548 | 570 | 593 | 670 | 748 | 794 | 840 |
| Change (%) | -0.97 | 2.26 | 2.21 | 0.95 | 0.94 | 1.29 | 1.27 | -5.21 | -5.50 | -5.26 | -5.56 | -0.96 | -0.97 | 4.06 | 3.90 | 13.07 | 11.56 | 6.18 | 5.82 | |
| % of Revenue | 69.45 | 70.07 | 72.06 | 74.07 | 75.44 | 76.84 | 76.24 | 75.67 | 74.34 | 72.91 | 72.08 | 71.17 | 69.50 | 67.87 | 66.56 | 65.40 | 65.41 | 65.42 | 65.91 | 66.35 |
| Gross Operating Profit | 284 | 273 | 253 | 234 | 219 | 205 | 215 | 224 | 228 | 232 | 229 | 226 | 243 | 260 | 287 | 314 | 354 | 395 | 411 | 426 |
| Change (%) | -3.85 | -7.16 | -7.71 | -6.13 | -6.53 | 4.71 | 4.50 | 1.73 | 1.70 | -1.22 | -1.24 | 7.31 | 6.82 | 10.42 | 9.44 | 13.01 | 11.52 | 3.90 | 3.76 | |
| % of Revenue | 30.55 | 29.93 | 27.94 | 25.93 | 24.56 | 23.16 | 23.76 | 24.33 | 25.66 | 27.09 | 27.92 | 28.83 | 30.50 | 32.13 | 33.44 | 34.60 | 34.59 | 34.58 | 34.09 | 33.65 |
| SG&A | 139 | 125 | 128 | 130 | 132 | 134 | 131 | 128 | 126 | 125 | 126 | 126 | 129 | 132 | 138 | 143 | 153 | 162 | 166 | 169 |
| Change (%) | -9.74 | 1.82 | 1.79 | 1.56 | 1.54 | -2.40 | -2.46 | -0.89 | -0.90 | 0.30 | 0.30 | 2.26 | 2.21 | 4.40 | 4.21 | 6.49 | 6.10 | 2.24 | 2.19 | |
| % of Revenue | 14.96 | 13.76 | 14.09 | 14.42 | 14.78 | 15.14 | 14.47 | 13.84 | 14.21 | 14.62 | 15.30 | 16.05 | 16.18 | 16.31 | 16.05 | 15.81 | 14.90 | 14.17 | 13.75 | 13.36 |
| R&D | 132 | 127 | 130 | 132 | 134 | 135 | 134 | 133 | 126 | 120 | 118 | 116 | 116 | 116 | 114 | 113 | 126 | 139 | 143 | 147 |
| Change (%) | -3.60 | 1.96 | 1.92 | 1.20 | 1.18 | -0.96 | -0.96 | -4.84 | -5.09 | -1.56 | -1.59 | -0.23 | -0.23 | -0.96 | -0.97 | 11.24 | 10.11 | 3.03 | 2.94 | |
| % of Revenue | 14.20 | 13.95 | 14.30 | 14.66 | 14.97 | 15.28 | 14.83 | 14.39 | 14.19 | 13.98 | 14.36 | 14.78 | 14.54 | 14.30 | 13.35 | 12.50 | 12.30 | 12.14 | 11.87 | 11.63 |
| OpEx | 915 | 891 | 910 | 929 | 939 | 949 | 953 | 958 | 914 | 870 | 835 | 801 | 798 | 795 | 822 | 849 | 949 | 1,048 | 1,102 | 1,156 |
| Change (%) | -2.68 | 2.16 | 2.11 | 1.07 | 1.06 | 0.45 | 0.45 | -4.59 | -4.81 | -3.95 | -4.12 | -0.35 | -0.35 | 3.39 | 3.28 | 11.72 | 10.49 | 5.15 | 4.90 | |
| % of Revenue | 98.61 | 97.78 | 100.45 | 103.15 | 105.18 | 107.26 | 105.54 | 103.89 | 102.75 | 101.52 | 101.75 | 102.00 | 100.22 | 98.48 | 95.96 | 93.72 | 92.61 | 91.73 | 91.53 | 91.34 |
| Operating Income | 13 | 20 | -4 | -28 | -46 | -64 | -50 | -36 | -24 | -13 | -14 | -16 | -2 | 12 | 35 | 57 | 76 | 94 | 102 | 110 |
| Change (%) | 57.27 | -120.01 | 599.63 | 63.25 | 38.74 | -22.05 | -28.29 | -31.90 | -46.83 | 10.38 | 9.40 | -89.02 | -810.74 | 182.53 | 64.61 | 32.95 | 24.78 | 8.04 | 7.44 | |
| % of Revenue | 1.39 | 2.22 | -0.45 | -3.15 | -5.18 | -7.26 | -5.54 | -3.89 | -2.75 | -1.52 | -1.75 | -2.00 | -0.22 | 1.52 | 4.04 | 6.28 | 7.39 | 8.27 | 8.47 | 8.66 |
| Interest Expense | -7 | -6 | -6 | -5 | -5 | -5 | -5 | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -6 |
| Change (%) | -2.59 | -8.63 | -9.45 | -0.97 | -0.98 | 4.73 | 4.51 | 6.76 | 6.33 | 3.58 | 3.46 | 0.94 | 0.93 | -3.05 | -3.15 | -5.91 | -6.28 | 2.22 | -3.65 | |
| % of Revenue | -0.70 | -0.70 | -0.64 | -0.58 | -0.58 | -0.58 | -0.60 | -0.61 | -0.68 | -0.75 | -0.81 | -0.87 | -0.87 | -0.86 | -0.79 | -0.72 | -0.60 | -0.51 | -0.49 | -0.45 |
| Net Income | 17 | 8 | -16 | -39 | -46 | -53 | -33 | -13 | -2 | 9 | 4 | -0 | 7 | 14 | 39 | 65 | 85 | 105 | 88 | 71 |
| Change (%) | -51.55 | -288.99 | 152.91 | 16.69 | 14.30 | -37.52 | -60.06 | -83.91 | -521.43 | -52.62 | -111.07 | -1,539.48 | 106.95 | 183.96 | 64.78 | 30.71 | 23.50 | -16.31 | -19.49 | |
| % of Revenue | 1.83 | 0.90 | -1.72 | -4.37 | -5.15 | -5.93 | -3.63 | -1.42 | -0.24 | 1.04 | 0.51 | -0.06 | 0.84 | 1.72 | 4.60 | 7.17 | 8.29 | 9.17 | 7.29 | 5.58 |
Source: Capital IQ
