Laporan Laba Rugi (TTM)
Laporan Laba Rugi Astron Corporation Limited - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 13 | 15 | 16 | 17 | 18 | 18 | 19 | 17 | 15 | 15 | 14 | 14 | 14 | 13 | 12 | 11 | 10 |
| Change (%) | 19.95 | 14.98 | 13.03 | 3.33 | 3.22 | 4.25 | 4.08 | -9.53 | -10.53 | -2.99 | -3.08 | -1.72 | -1.75 | -6.25 | -6.66 | -9.07 | -9.97 | |
| % 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 |
| Cost Of Sales | 8 | 9 | 11 | 13 | 15 | 17 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 15 | 15 | 16 | 14 | 12 |
| Change (%) | 1.53 | 27.86 | 21.79 | 12.45 | 11.07 | -3.73 | -3.88 | -2.89 | -2.98 | -0.67 | -0.68 | 1.37 | 1.36 | 3.94 | 3.79 | -12.21 | -13.91 | |
| % of Revenue | 79.64 | 67.41 | 74.96 | 80.77 | 87.90 | 94.59 | 87.34 | 80.67 | 86.58 | 93.90 | 96.14 | 98.52 | 101.62 | 104.84 | 116.23 | 129.25 | 124.79 | 119.33 |
| Gross Operating Profit | 2 | 4 | 4 | 3 | 2 | 1 | 2 | 4 | 2 | 1 | 1 | 0 | -0 | -1 | -2 | -4 | -3 | -2 |
| Change (%) | 92.00 | -11.66 | -13.19 | -35.00 | -53.85 | 143.93 | 59.00 | -37.22 | -59.29 | -38.61 | -62.91 | -207.95 | 192.63 | 214.62 | 68.22 | -22.95 | -29.79 | |
| % of Revenue | 20.36 | 32.59 | 25.04 | 19.23 | 12.10 | 5.41 | 12.66 | 19.33 | 13.42 | 6.10 | 3.86 | 1.48 | -1.62 | -4.84 | -16.23 | -29.25 | -24.79 | -19.33 |
| SG&A | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 |
| Change (%) | 0.19 | 2.62 | 2.56 | 16.38 | 14.07 | 13.31 | 11.74 | -4.24 | -4.43 | -6.48 | -6.93 | 0.60 | 0.60 | 9.87 | 13.14 | 1.84 | 1.81 | |
| % of Revenue | 45.95 | 38.38 | 34.25 | 31.08 | 35.01 | 38.69 | 42.05 | 45.14 | 47.79 | 51.05 | 49.21 | 47.26 | 48.37 | 49.53 | 58.04 | 70.36 | 78.80 | 89.10 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 13 | 13 | 16 | 18 | 21 | 23 | 24 | 24 | 23 | 22 | 22 | 21 | 22 | 22 | 23 | 25 | 23 | 21 |
| Change (%) | 0.83 | 18.76 | 15.80 | 13.56 | 11.94 | 1.17 | 1.16 | -3.36 | -3.47 | -2.56 | -2.63 | 1.94 | 1.90 | 5.28 | 6.37 | -6.92 | -7.44 | |
| % of Revenue | 126.29 | 106.16 | 109.64 | 112.33 | 123.46 | 133.89 | 129.93 | 126.28 | 134.90 | 145.55 | 146.19 | 146.88 | 152.35 | 158.02 | 177.44 | 202.22 | 206.99 | 212.82 |
| Operating Income | -3 | -1 | -1 | -2 | -4 | -6 | -5 | -5 | -6 | -7 | -7 | -7 | -7 | -8 | -10 | -12 | -12 | -11 |
| Change (%) | -71.90 | 80.06 | 44.46 | 96.62 | 49.14 | -7.93 | -8.61 | 20.13 | 16.76 | -1.62 | -1.64 | 9.75 | 8.89 | 25.14 | 23.20 | -4.82 | -5.07 | |
| % of Revenue | -26.29 | -6.16 | -9.64 | -12.33 | -23.46 | -33.89 | -29.93 | -26.28 | -34.90 | -45.55 | -46.19 | -46.88 | -52.35 | -58.02 | -77.44 | -102.22 | -106.99 | -112.82 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||
| Change (%) | -19.97 | -27.85 | -76.02 | 36.09 | 26.52 | 13.93 | 12.22 | 2.64 | 2.57 | -19.57 | -24.33 | -8.08 | -8.79 | |||||
| % of Revenue | -13.07 | -8.72 | -5.47 | -1.16 | -2.61 | -3.92 | -5.55 | -6.52 | -7.54 | -7.88 | -8.23 | -7.06 | -5.72 | -5.78 | -5.86 | |||
| Net Income | -4 | -2 | -2 | -3 | -6 | -10 | -9 | -9 | -9 | -9 | -8 | -8 | -14 | -20 | -22 | -25 | -13 | -1 |
| Change (%) | -51.90 | 24.48 | 19.67 | 115.50 | 53.60 | -4.00 | -4.17 | 0.35 | 0.35 | -7.53 | -8.14 | 77.65 | 43.71 | 12.99 | 11.50 | -48.07 | -92.56 | |
| % of Revenue | -39.34 | -15.77 | -17.08 | -18.08 | -37.71 | -56.11 | -51.67 | -47.57 | -52.77 | -59.19 | -56.42 | -53.47 | -96.65 | -141.37 | -170.38 | -203.53 | -116.24 | -9.61 |
Source: Capital IQ
