Laporan Laba Rugi 8072 - TTM - AV TECH Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AV TECH 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	1,040	1,222	1,358	1,493	1,440	1,356	1,355	1,325	1,286	1,231	1,171	1,116	1,128	1,160	1,125	1,068	999	939	980	1,079
Change (%)		17.54	11.15	9.88	-3.55	-5.83	-0.06	-2.20	-2.97	-4.23	-4.92	-4.67	1.10	2.77	-2.94	-5.13	-6.46	-5.99	4.36	10.18
% 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	910	1,053	1,166	1,272	1,221	1,129	1,124	1,090	1,045	1,008	957	913	928	952	925	875	821	777	807	899
Change (%)		15.72	10.74	9.09	-4.00	-7.51	-0.50	-2.97	-4.13	-3.59	-5.00	-4.60	1.56	2.62	-2.85	-5.43	-6.18	-5.28	3.84	11.35
% of Revenue	87.50	86.14	85.83	85.21	84.82	83.30	82.94	82.29	81.31	81.86	81.79	81.85	82.22	82.10	82.18	81.92	82.17	82.79	82.38	83.26

Gross Operating Profit	130	169	192	221	219	226	231	235	240	223	213	203	201	208	201	193	178	162	173	181
Change (%)		30.27	13.65	14.71	-0.98	3.56	2.08	1.53	2.41	-7.03	-4.60	-4.98	-0.95	3.46	-3.38	-3.75	-7.72	-9.27	6.82	4.70
% of Revenue	12.50	13.86	14.17	14.79	15.18	16.70	17.06	17.71	18.69	18.14	18.21	18.15	17.78	17.90	17.82	18.08	17.83	17.21	17.62	16.74

SG&A	98	122	133	137	142	158	164	174	188	167	161	161	163	167	161	154	134	125	123	117
Change (%)		24.59	9.00	3.28	3.25	11.71	3.88	6.04	7.52	-11.17	-3.12	0.07	0.72	2.87	-3.66	-4.72	-12.76	-6.91	-1.67	-4.98
% of Revenue	9.41	9.98	9.78	9.20	9.84	11.68	12.14	13.16	14.58	13.53	13.79	14.47	14.42	14.43	14.32	14.38	13.42	13.28	12.52	10.80

R&D	46	45	44	41	39	35	30	30	30	30	30	31	29	28	29	27	28	28	27	27
Change (%)		-4.06	-0.24	-7.71	-5.91	-8.51	-15.76	0.05	1.20	-0.39	-1.01	3.45	-5.79	-2.32	1.95	-5.55	4.72	-2.71	-3.99	0.80
% of Revenue	4.46	3.64	3.27	2.75	2.68	2.60	2.19	2.24	2.34	2.44	2.54	2.75	2.56	2.44	2.56	2.55	2.85	2.95	2.72	2.49

OpEx	1,054	1,219	1,343	1,450	1,401	1,323	1,318	1,295	1,263	1,204	1,149	1,106	1,119	1,148	1,115	1,055	983	930	956	1,042
Change (%)		15.67	10.17	7.96	-3.37	-5.59	-0.38	-1.78	-2.44	-4.64	-4.64	-3.73	1.23	2.53	-2.85	-5.33	-6.86	-5.43	2.87	8.96
% of Revenue	101.37	99.76	98.89	97.15	97.34	97.58	97.28	97.70	98.23	97.82	98.11	99.07	99.20	98.97	99.07	98.86	98.44	99.03	97.62	96.54

Operating Income	-14	3	15	43	38	33	37	30	23	27	22	10	9	12	11	12	16	9	23	37
Change (%)		-120.19	424.80	180.95	-9.88	-14.44	12.62	-17.38	-25.59	18.36	-17.79	-53.18	-12.66	32.58	-12.16	16.07	27.94	-41.43	155.35	59.95
% of Revenue	-1.37	0.24	1.11	2.85	2.66	2.42	2.72	2.30	1.77	2.18	1.89	0.93	0.80	1.03	0.93	1.14	1.56	0.97	2.38	3.46

Interest Expense				-0	-0	-0	-0	-0	0				-0
Change (%)					49.03	-0.00	-0.00	-67.10	-100.00
% of Revenue				-0.02	-0.03	-0.03	-0.03	-0.01	0.00				-0.00

Net Income	-28	-12	1	15	20	31	48	73	100	95	83	75	64	59	78	86	64	100	101	54
Change (%)		-57.07	-104.40	2,785.61	31.52	52.55	53.46	52.86	37.19	-5.13	-11.81	-9.61	-15.10	-8.44	32.34	10.29	-25.03	56.22	1.28	-46.51
% of Revenue	-2.72	-0.99	0.04	1.03	1.41	2.28	3.51	5.48	7.75	7.68	7.12	6.76	5.67	5.05	6.89	8.01	6.42	10.67	10.36	5.03

Source: Capital IQ

AV TECH Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)