Laporan Laba Rugi AIFLY - TTM - Aiful Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aiful Corporation - Depositary Receipt (Common Stock) 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	129,223	129,709	127,481	127,870	128,856	130,110	132,097	134,460	137,662	141,188	144,152	148,125	152,842	158,087	163,109	169,071	175,290	182,103	189,054	196,041
Change (%)		0.38	-1.72	0.31	0.77	0.97	1.53	1.79	2.38	2.56	2.10	2.76	3.18	3.43	3.18	3.66	3.68	3.89	3.82	3.70
% 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	8,675	8,731	8,664	8,507	8,119	7,765	7,241	7,140	7,091	7,306	7,298	7,311	7,418	7,445	7,579	6,773	10,267	10,151	13,451	3,744
Change (%)		0.65	-0.77	-1.81	-4.56	-4.36	-6.75	-1.39	-0.69	3.03	-0.11	0.18	1.46	0.36	1.80	-10.63	51.59	-1.13	32.51	-72.17
% of Revenue	6.71	6.73	6.80	6.65	6.30	5.97	5.48	5.31	5.15	5.17	5.06	4.94	4.85	4.71	4.65	4.01	5.86	5.57	7.11	1.91

Gross Operating Profit	120,548	120,978	118,817	119,363	120,737	122,345	124,856	127,320	130,571	133,882	136,854	140,814	145,424	150,642	155,530	162,298	165,023	171,952	175,603	192,297
Change (%)		0.36	-1.79	0.46	1.15	1.33	2.05	1.97	2.55	2.54	2.22	2.89	3.27	3.59	3.24	4.35	1.68	4.20	2.12	9.51
% of Revenue	93.29	93.27	93.20	93.35	93.70	94.03	94.52	94.69	94.85	94.83	94.94	95.06	95.15	95.29	95.35	95.99	94.14	94.43	92.89	98.09

SG&A	94,486	95,575	99,124	100,291	100,484	99,642	93,688	95,252	97,182	103,562	113,132	120,602	127,296	129,326	134,466	124,202	141,483	134,431	150,302	123,738
Change (%)		1.15	3.71	1.18	0.19	-0.84	-5.98	1.67	2.03	6.57	9.24	6.60	5.55	1.59	3.97	-7.63	13.91	-4.98	11.81	-17.67
% of Revenue	73.12	73.68	77.76	78.43	77.98	76.58	70.92	70.84	70.59	73.35	78.48	81.42	83.29	81.81	82.44	73.46	80.71	73.82	79.50	63.12

R&D
Change (%)
% of Revenue

OpEx	122,795	123,940	109,997	111,007	110,812	109,616	120,858	122,321	124,202	130,797	120,430	127,913	134,714	136,771	142,045	130,975	151,750	156,126	163,753	156,750
Change (%)		0.93	-11.25	0.92	-0.18	-1.08	10.26	1.21	1.54	5.31	-7.93	6.21	5.32	1.53	3.86	-7.79	15.86	2.88	4.89	-4.28
% of Revenue	95.03	95.55	86.29	86.81	86.00	84.25	91.49	90.97	90.22	92.64	83.54	86.35	88.14	86.52	87.09	77.47	86.57	85.73	86.62	79.96

Operating Income	6,428	5,769	17,484	16,863	18,044	20,494	11,239	12,139	13,460	10,391	23,722	20,212	18,128	21,316	21,064	38,096	23,540	25,977	25,301	39,291
Change (%)		-10.25	203.07	-3.55	7.00	13.58	-45.16	8.01	10.88	-22.80	128.29	-14.80	-10.31	17.59	-1.18	80.86	-38.21	10.35	-2.60	55.29
% of Revenue	4.97	4.45	13.71	13.19	14.00	15.75	8.51	9.03	9.78	7.36	16.46	13.65	11.86	13.48	12.91	22.53	13.43	14.27	13.38	20.04

Interest Expense	-4	-4	-3	-2	-2	-1										-17,971		-1,438		-10,007
Change (%)		-0.00	-25.00	-33.33	-0.00	-50.00
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00										-10.63		-0.79		-5.10

Net Income	5,957	5,805	18,437	16,338	18,667	20,434	12,334	13,267	14,064	11,042	22,343	19,366	17,180	19,898	21,818	22,572	22,397	22,297	22,516	22,803
Change (%)		-2.55	217.61	-11.38	14.26	9.47	-39.64	7.56	6.01	-21.49	102.35	-13.32	-11.29	15.82	9.65	3.46	-0.78	-0.45	0.98	1.27
% of Revenue	4.61	4.48	14.46	12.78	14.49	15.71	9.34	9.87	10.22	7.82	15.50	13.07	11.24	12.59	13.38	13.35	12.78	12.24	11.91	11.63

Source: Capital IQ

Aiful Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)