Laporan Laba Rugi (TTM)
Laporan Laba Rugi Air Astana Joint Stock Company - 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 | 497 | 390 | 336 | 507 | 659 | 751 | 790 | 850 | 952 | 1,021 | 1,091 | 1,137 | 1,171 | 1,168 | 1,191 | 1,216 | 1,251 | 1,274 | 1,288 | 1,341 |
| Change (%) | -21.64 | -13.86 | 51.08 | 30.01 | 13.84 | 5.30 | 7.56 | 12.03 | 7.24 | 6.76 | 4.25 | 3.02 | -0.31 | 2.02 | 2.11 | 2.85 | 1.85 | 1.10 | 4.13 | |
| % 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 | 417 | 306 | 251 | 324 | 397 | 476 | 529 | 550 | 607 | 668 | 702 | 751 | 779 | 780 | 813 | 837 | 859 | 883 | 892 | 918 |
| Change (%) | -26.54 | -17.88 | 28.71 | 22.52 | 19.93 | 11.16 | 4.12 | 10.24 | 10.01 | 5.09 | 6.99 | 3.81 | 0.07 | 4.20 | 3.03 | 2.63 | 2.80 | 0.95 | 2.96 | |
| % of Revenue | 83.82 | 78.58 | 74.92 | 63.83 | 60.15 | 63.37 | 66.89 | 64.75 | 63.72 | 65.36 | 64.34 | 66.03 | 66.53 | 66.79 | 68.22 | 68.83 | 68.69 | 69.33 | 69.22 | 68.44 |
| Gross Operating Profit | 80 | 83 | 84 | 183 | 263 | 275 | 262 | 300 | 346 | 354 | 389 | 386 | 392 | 388 | 379 | 379 | 392 | 391 | 396 | 423 |
| Change (%) | 3.73 | 0.86 | 117.91 | 43.23 | 4.65 | -4.83 | 14.50 | 15.33 | 2.38 | 9.92 | -0.69 | 1.48 | -1.06 | -2.37 | 0.13 | 3.31 | -0.22 | 1.43 | 6.78 | |
| % of Revenue | 16.18 | 21.42 | 25.08 | 36.17 | 39.85 | 36.63 | 33.11 | 35.25 | 36.28 | 34.64 | 35.66 | 33.97 | 33.47 | 33.21 | 31.78 | 31.17 | 31.31 | 30.67 | 30.78 | 31.56 |
| SG&A | 41 | 31 | 28 | 35 | 37 | 41 | 43 | 45 | 49 | 52 | 58 | 60 | 62 | 64 | 67 | 70 | 71 | 72 | 71 | 73 |
| Change (%) | -25.35 | -8.52 | 24.99 | 4.57 | 11.67 | 5.24 | 4.80 | 8.37 | 5.52 | 11.82 | 2.44 | 3.64 | 3.41 | 5.14 | 4.12 | 1.38 | 2.10 | -2.31 | 2.72 | |
| % of Revenue | 8.31 | 7.92 | 8.41 | 6.96 | 5.60 | 5.49 | 5.49 | 5.35 | 5.17 | 5.09 | 5.33 | 5.24 | 5.27 | 5.46 | 5.63 | 5.74 | 5.66 | 5.67 | 5.48 | 5.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 602 | 457 | 377 | 482 | 559 | 659 | 709 | 751 | 823 | 884 | 937 | 986 | 1,024 | 1,039 | 1,080 | 1,120 | 1,155 | 1,179 | 1,198 | 1,238 |
| Change (%) | -24.17 | -17.51 | 27.87 | 16.09 | 17.77 | 7.69 | 5.92 | 9.47 | 7.43 | 6.08 | 5.22 | 3.82 | 1.41 | 3.95 | 3.78 | 3.14 | 2.05 | 1.59 | 3.33 | |
| % of Revenue | 121.14 | 117.23 | 112.26 | 95.01 | 84.84 | 87.76 | 89.75 | 88.39 | 86.36 | 86.51 | 85.96 | 86.76 | 87.44 | 88.94 | 90.62 | 92.11 | 92.37 | 92.55 | 93.00 | 92.28 |
| Operating Income | -105 | -67 | -41 | 25 | 100 | 92 | 81 | 99 | 130 | 138 | 153 | 151 | 147 | 129 | 112 | 96 | 95 | 95 | 90 | 104 |
| Change (%) | -36.15 | -38.71 | -161.54 | 294.83 | -8.13 | -11.83 | 21.89 | 31.55 | 6.09 | 11.15 | -1.70 | -2.25 | -12.26 | -13.47 | -14.09 | -0.57 | -0.51 | -4.99 | 14.82 | |
| % of Revenue | -21.14 | -17.23 | -12.26 | 4.99 | 15.16 | 12.24 | 10.25 | 11.61 | 13.64 | 13.49 | 14.04 | 13.24 | 12.56 | 11.06 | 9.38 | 7.89 | 7.63 | 7.45 | 7.00 | 7.72 |
| Interest Expense | -31 | -35 | -39 | -45 | -46 | -47 | -45 | -41 | -41 | -38 | -44 | -41 | -44 | -46 | -48 | -49 | -54 | -55 | -58 | -63 |
| Change (%) | 10.32 | 11.42 | 16.59 | 2.45 | 1.09 | -4.32 | -9.19 | 2.17 | -7.23 | 15.15 | -6.71 | 6.35 | 4.57 | 4.98 | 2.29 | 10.12 | 0.41 | 6.70 | 7.37 | |
| % of Revenue | -6.33 | -8.92 | -11.53 | -8.90 | -7.01 | -6.23 | -5.66 | -4.78 | -4.36 | -3.77 | -4.06 | -3.64 | -3.76 | -3.94 | -4.05 | -4.06 | -4.35 | -4.29 | -4.52 | -4.66 |
| Net Income | -82 | -94 | -75 | -23 | 29 | 36 | 44 | 41 | 62 | 78 | 79 | 92 | 90 | 69 | 56 | 50 | 48 | 53 | 57 | 59 |
| Change (%) | 15.12 | -19.89 | -69.65 | -227.34 | 24.33 | 22.56 | -7.99 | 51.77 | 26.70 | 0.72 | 17.03 | -2.80 | -23.52 | -18.21 | -11.37 | -3.25 | 9.53 | 8.12 | 3.12 | |
| % of Revenue | -16.41 | -24.10 | -22.42 | -4.50 | 4.41 | 4.82 | 5.61 | 4.80 | 6.50 | 7.68 | 7.24 | 8.13 | 7.67 | 5.88 | 4.72 | 4.09 | 3.85 | 4.14 | 4.43 | 4.39 |
Source: Capital IQ
