Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aeries Technology, Inc - Equity Warrant 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.
|
2021 03-31 |
2022 03-31 |
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 | 39 | 41 | 50 | 53 | 57 | 62 | 68 | 73 | 73 | 72 | 71 | 70 | 69 |
| Change (%) | 6.39 | 20.85 | 7.13 | 7.14 | 8.40 | 10.06 | 6.82 | 0.46 | -0.97 | -1.79 | -0.92 | -1.90 | |
| % 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 |
| Cost Of Sales | 34 | 29 | 38 | 39 | 42 | 46 | 48 | 51 | 52 | 52 | 53 | 53 | 52 |
| Change (%) | -14.02 | 29.34 | 5.13 | 7.67 | 7.77 | 5.41 | 5.44 | 1.52 | 1.05 | 1.37 | 1.09 | -2.07 | |
| % of Revenue | 87.51 | 70.72 | 75.69 | 74.28 | 74.65 | 74.21 | 71.08 | 70.15 | 70.89 | 72.34 | 74.66 | 76.18 | 76.06 |
| Gross Operating Profit | 5 | 12 | 12 | 14 | 14 | 16 | 20 | 22 | 21 | 20 | 18 | 17 | 16 |
| Change (%) | 149.37 | 0.34 | 13.35 | 5.62 | 10.25 | 23.45 | 10.23 | -2.02 | -5.89 | -10.04 | -6.86 | -1.39 | |
| % of Revenue | 12.49 | 29.28 | 24.31 | 25.72 | 25.35 | 25.79 | 28.92 | 29.85 | 29.11 | 27.66 | 25.34 | 23.82 | 23.94 |
| SG&A | 4 | 5 | 8 | 10 | 12 | 12 | 15 | 19 | 35 | 37 | 41 | 44 | 26 |
| Change (%) | 21.78 | 45.40 | 31.64 | 15.05 | -3.58 | 33.33 | 21.50 | 89.85 | 3.57 | 10.59 | 7.97 | -39.89 | |
| % of Revenue | 11.55 | 13.22 | 15.91 | 19.55 | 20.99 | 18.67 | 22.62 | 25.73 | 48.61 | 50.84 | 57.25 | 62.39 | 38.23 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 38 | 34 | 45 | 50 | 54 | 57 | 64 | 70 | 87 | 89 | 93 | 97 | 79 |
| Change (%) | -9.84 | 31.87 | 9.73 | 9.21 | 5.28 | 11.03 | 9.31 | 25.22 | 2.08 | 5.18 | 4.08 | -19.10 | |
| % of Revenue | 99.06 | 83.95 | 91.60 | 93.83 | 95.64 | 92.88 | 93.70 | 95.88 | 119.51 | 123.18 | 131.92 | 138.57 | 114.29 |
| Operating Income | 0 | 7 | 4 | 3 | 2 | 4 | 4 | 3 | -14 | -17 | -23 | -27 | -10 |
| Change (%) | 1,718.78 | -36.77 | -21.28 | -24.26 | 76.79 | -2.48 | -30.19 | -575.73 | 17.69 | 35.22 | 19.74 | -63.67 | |
| % of Revenue | 0.94 | 16.05 | 8.40 | 6.17 | 4.36 | 7.12 | 6.30 | 4.12 | -19.51 | -23.18 | -31.92 | -38.57 | -14.29 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | 1.14 | -20.95 | -47.29 | 40.54 | 3.85 | 23.33 | 38.74 | 5.19 | 12.14 | 20.37 | 14.48 | 3.06 | |
| % of Revenue | -1.14 | -1.08 | -0.71 | -0.35 | -0.46 | -0.44 | -0.49 | -0.64 | -0.67 | -0.76 | -0.93 | -1.07 | -1.12 |
| Net Income | -0 | 4 | 1 | 1 | 1 | 2 | -14 | 16 | 0 | -3 | 17 | -20 | -3 |
| Change (%) | -1,031.18 | -77.83 | 61.74 | -50.97 | 142.45 | -938.92 | -208.57 | -97.35 | -725.06 | -750.35 | -216.86 | -82.85 | |
| % of Revenue | -1.12 | 9.83 | 1.80 | 2.72 | 1.25 | 2.79 | -21.25 | 21.59 | 0.57 | -3.60 | 23.81 | -28.08 | -4.91 |
Source: Capital IQ
