Laporan Laba Rugi (TTM)
Laporan Laba Rugi AION-TECH Solutions Limited 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 | 470 | 495 | 500 | 535 | 578 | 594 | 609 | 619 | 722 | 829 | 930 | 984 | 976 | 964 | 933 | 923 | 875 | 833 | 889 | 909 |
| Change (%) | 5.31 | 0.93 | 6.92 | 8.16 | 2.79 | 2.48 | 1.63 | 16.61 | 14.82 | 12.13 | 5.90 | -0.84 | -1.20 | -3.29 | -1.08 | -5.18 | -4.78 | 6.71 | 2.21 | |
| % 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 | 425 | 440 | 453 | 489 | 510 | 552 | 575 | 578 | 673 | 580 | 857 | 910 | 916 | 901 | 867 | 852 | 803 | 775 | 826 | 833 |
| Change (%) | 3.61 | 2.97 | 7.90 | 4.20 | 8.22 | 4.13 | 0.50 | 16.51 | -13.78 | 47.79 | 6.17 | 0.58 | -1.54 | -3.78 | -1.73 | -5.75 | -3.55 | 6.63 | 0.86 | |
| % of Revenue | 90.35 | 88.89 | 90.68 | 91.51 | 88.16 | 92.82 | 94.32 | 93.27 | 93.19 | 69.97 | 92.23 | 92.46 | 93.79 | 93.46 | 92.98 | 92.37 | 91.82 | 93.00 | 92.93 | 91.70 |
| Gross Operating Profit | 45 | 55 | 47 | 45 | 68 | 43 | 35 | 42 | 49 | 249 | 72 | 74 | 61 | 63 | 65 | 70 | 72 | 58 | 63 | 75 |
| Change (%) | 21.22 | -15.33 | -2.62 | 50.84 | -37.69 | -18.94 | 20.41 | 18.10 | 406.06 | -70.97 | 2.77 | -18.33 | 4.02 | 3.76 | 7.53 | 1.70 | -18.51 | 7.76 | 19.93 | |
| % of Revenue | 9.65 | 11.11 | 9.32 | 8.49 | 11.84 | 7.18 | 5.68 | 6.73 | 6.81 | 30.03 | 7.77 | 7.54 | 6.21 | 6.54 | 7.02 | 7.63 | 8.18 | 7.00 | 7.07 | 8.30 |
| SG&A | 7 | 7 | 5 | 5 | 5 | 8 | 8 | 195 | 12 | 12 | 12 | 26 | 26 | 26 | 46 | |||||
| Change (%) | 0.00 | -19.56 | 0.00 | 51.74 | 2,247.59 | -93.97 | 0.00 | 120.87 | 0.00 | 78.83 | ||||||||||
| % of Revenue | 1.45 | 1.37 | 1.09 | 0.95 | 0.92 | 1.36 | 1.15 | 23.50 | 1.26 | 1.20 | 1.22 | 2.78 | 2.96 | 3.11 | 5.22 | |||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 460 | 477 | 499 | 540 | 559 | 603 | 624 | 633 | 728 | 823 | 919 | 976 | 978 | 977 | 951 | 940 | 929 | 892 | 938 | 1,009 |
| Change (%) | 3.65 | 4.73 | 8.29 | 3.36 | 7.91 | 3.43 | 1.45 | 15.05 | 13.12 | 11.58 | 6.25 | 0.21 | -0.07 | -2.70 | -1.11 | -1.25 | -3.98 | 5.21 | 7.49 | |
| % of Revenue | 97.73 | 96.19 | 99.80 | 101.08 | 96.60 | 101.41 | 102.35 | 102.16 | 100.79 | 99.30 | 98.82 | 99.14 | 100.19 | 101.34 | 101.95 | 101.92 | 106.15 | 107.04 | 105.54 | 110.99 |
| Operating Income | 11 | 19 | 1 | -6 | 20 | -8 | -14 | -13 | -6 | 6 | 11 | 8 | -2 | -13 | -18 | -18 | -54 | -59 | -49 | -100 |
| Change (%) | 76.85 | -94.81 | -689.80 | -440.66 | -142.51 | 70.97 | -6.43 | -57.13 | -201.05 | 89.48 | -22.75 | -122.14 | 585.11 | 41.46 | -2.52 | 202.82 | 9.00 | -15.98 | 102.84 | |
| % of Revenue | 2.27 | 3.81 | 0.20 | -1.08 | 3.40 | -1.41 | -2.35 | -2.16 | -0.79 | 0.70 | 1.18 | 0.86 | -0.19 | -1.34 | -1.95 | -1.92 | -6.15 | -7.04 | -5.54 | -10.99 |
| Interest Expense | -3 | -2 | -1 | -2 | -0 | -0 | -1 | -2 | -2 | -3 | -5 | -7 | -8 | -10 | -10 | -11 | -12 | -11 | -10 | -16 |
| Change (%) | -24.09 | -45.67 | 37.17 | -87.74 | 10.53 | 438.10 | 67.26 | 19.58 | 38.50 | 57.19 | 38.62 | 12.02 | 26.83 | -0.10 | 15.91 | 9.36 | -8.48 | -11.04 | 56.96 | |
| % of Revenue | -0.58 | -0.42 | -0.23 | -0.29 | -0.03 | -0.04 | -0.19 | -0.31 | -0.31 | -0.38 | -0.53 | -0.69 | -0.78 | -1.00 | -1.04 | -1.22 | -1.40 | -1.35 | -1.12 | -1.73 |
| Net Income | 0 | 6 | -6 | -12 | 6 | 3 | 5 | 11 | -2 | 4 | 5 | 0 | -7 | -22 | -22 | -22 | 79 | 84 | 99 | 181 |
| Change (%) | 1,714.29 | -190.24 | 105.76 | -148.52 | -52.27 | 86.08 | 113.78 | -116.67 | -307.73 | 21.28 | -94.52 | -3,004.00 | 197.25 | 1.07 | 0.23 | -463.63 | 6.10 | 17.41 | 82.43 | |
| % of Revenue | 0.07 | 1.28 | -1.15 | -2.20 | 0.99 | 0.46 | 0.83 | 1.75 | -0.25 | 0.45 | 0.49 | 0.03 | -0.74 | -2.24 | -2.34 | -2.37 | 9.09 | 10.12 | 11.14 | 19.88 |
Source: Capital IQ
