Laporan Laba Rugi 8074 - TTM - Aurona Industries, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aurona Industries, 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	1,210	1,233	1,287	1,341	1,359	1,387	1,397	1,404	1,409	1,374	1,275	1,205	1,143	1,135	1,165	1,206	1,253	1,258	1,282	1,299
Change (%)		1.87	4.45	4.16	1.36	2.05	0.75	0.49	0.33	-2.48	-7.20	-5.50	-5.14	-0.65	2.60	3.57	3.89	0.33	1.93	1.36
% 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	943	962	987	1,025	1,049	1,099	1,134	1,154	1,170	1,173	1,083	1,018	956	913	931	950	976	969	987	1,010
Change (%)		2.06	2.56	3.85	2.35	4.74	3.19	1.79	1.43	0.21	-7.68	-5.98	-6.08	-4.52	1.94	2.06	2.73	-0.73	1.90	2.30
% of Revenue	77.92	78.07	76.65	76.42	77.17	79.21	81.13	82.18	83.08	85.38	84.94	84.51	83.67	80.41	79.89	78.73	77.85	77.03	77.00	77.72

Gross Operating Profit	267	270	301	316	310	288	264	250	238	201	192	187	187	222	234	257	278	289	295	290
Change (%)		1.19	11.19	5.18	-1.85	-7.06	-8.55	-5.12	-4.76	-15.69	-4.42	-2.80	-0.03	19.19	5.30	9.56	8.18	4.06	2.06	-1.80
% of Revenue	22.08	21.93	23.35	23.58	22.83	20.79	18.87	17.82	16.92	14.62	15.06	15.49	16.33	19.59	20.11	21.27	22.15	22.97	23.00	22.28

SG&A	161	159	164	169	170	171	166	177	179	174	170	158	157	162	165	168	170	167	167	160
Change (%)		-1.48	3.52	3.04	0.47	0.56	-2.65	6.47	1.19	-3.01	-2.37	-6.69	-0.83	3.27	1.55	1.75	1.70	-1.81	-0.05	-4.56
% of Revenue	13.30	12.87	12.75	12.62	12.50	12.32	11.91	12.62	12.72	12.65	13.31	13.15	13.74	14.29	14.14	13.89	13.60	13.31	13.05	12.29

R&D	9	9	8	8	8	8	8	8	7	6	5	4	4	5	5	6	8	9	10	11
Change (%)		-1.25	-1.88	-1.07	-1.05	1.31	-2.77	-4.50	-13.55	-16.50	-11.03	-12.02	1.94	6.98	6.32	23.78	28.76	13.60	12.89	9.25
% of Revenue	0.71	0.69	0.65	0.62	0.60	0.60	0.58	0.55	0.47	0.40	0.39	0.36	0.39	0.42	0.43	0.52	0.64	0.72	0.80	0.87

OpEx	1,112	1,129	1,159	1,202	1,227	1,278	1,308	1,339	1,356	1,352	1,258	1,181	1,118	1,080	1,100	1,124	1,154	1,145	1,165	1,181
Change (%)		1.53	2.66	3.70	2.06	4.14	2.37	2.35	1.31	-0.29	-7.01	-6.10	-5.34	-3.38	1.90	2.11	2.72	-0.79	1.70	1.38
% of Revenue	91.93	91.62	90.05	89.65	90.28	92.13	93.61	95.34	96.28	98.43	98.64	98.01	97.80	95.11	94.47	93.14	92.09	91.06	90.85	90.87

Operating Income	98	103	128	139	132	109	89	65	52	22	17	24	25	55	64	83	99	112	117	119
Change (%)		5.81	24.07	8.31	-4.74	-17.38	-18.24	-26.76	-19.84	-58.96	-19.25	37.83	4.92	120.86	16.20	28.41	19.74	13.39	4.33	1.16
% of Revenue	8.07	8.38	9.95	10.35	9.72	7.87	6.39	4.66	3.72	1.57	1.36	1.99	2.20	4.89	5.53	6.86	7.91	8.94	9.15	9.13

Interest Expense	-9	-8	-8	-8	-8	-9	-9	-10	-11	-12	-13	-15	-15	-14	-13	-12	-12	-13	-13	-14
Change (%)		-6.46	-7.29	-1.10	5.50	6.72	6.42	9.38	8.35	9.73	11.56	9.08	4.80	-6.23	-6.91	-7.34	-6.34	9.10	4.85	4.43
% of Revenue	-0.74	-0.68	-0.60	-0.57	-0.60	-0.62	-0.66	-0.72	-0.77	-0.87	-1.05	-1.21	-1.33	-1.26	-1.14	-1.02	-0.92	-1.00	-1.03	-1.06

Net Income	68	74	88	93	90	76	67	60	74	281	273	278	274	56	76	84	75	95	87	74
Change (%)		8.45	19.63	5.89	-3.59	-15.24	-12.75	-10.00	22.86	281.95	-3.09	1.81	-1.18	-79.41	34.19	10.18	-9.96	26.27	-8.87	-14.89
% of Revenue	5.62	5.98	6.85	6.96	6.63	5.50	4.77	4.27	5.23	20.47	21.38	23.04	24.00	4.97	6.51	6.92	6.00	7.55	6.75	5.67

Source: Capital IQ

Aurona Industries, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)