Laporan Laba Rugi AUCTF - TTM - Aucnet Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aucnet Inc. 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	20,632	24,078	27,755	32,273	35,578	36,710	37,943	38,702	39,932	40,455	40,682	41,783	42,212	43,303	43,563	47,943	51,504	55,910	60,900	61,871
Change (%)		16.70	15.27	16.28	10.24	3.18	3.36	2.00	3.18	1.31	0.56	2.71	1.03	2.58	0.60	10.05	7.43	8.55	8.92	1.59
% 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	8,641	11,309	13,818	16,585	19,152	19,812	20,807	21,546	22,729	23,136	23,153	23,996	24,213	25,225	25,312	28,185	30,233	33,625	36,688	36,028
Change (%)		30.88	22.19	20.02	15.48	3.45	5.02	3.55	5.49	1.79	0.07	3.64	0.90	4.18	0.34	11.35	7.27	11.22	9.11	-1.80
% of Revenue	41.88	46.97	49.79	51.39	53.83	53.97	54.84	55.67	56.92	57.19	56.91	57.43	57.36	58.25	58.10	58.79	58.70	60.14	60.24	58.23

Gross Operating Profit	11,991	12,769	13,937	15,688	16,426	16,898	17,136	17,156	17,203	17,319	17,529	17,787	17,999	18,078	18,251	19,758	21,271	22,285	24,212	25,843
Change (%)		6.49	9.15	12.56	4.70	2.87	1.41	0.12	0.27	0.67	1.21	1.47	1.19	0.44	0.96	8.26	7.66	4.76	8.65	6.73
% of Revenue	58.12	53.03	50.21	48.61	46.17	46.03	45.16	44.33	43.08	42.81	43.09	42.57	42.64	41.75	41.90	41.21	41.30	39.86	39.76	41.77

SG&A	8,557	9,046	9,511	10,170	10,596	10,872	10,806	10,704	10,683	10,599	10,806	11,033	11,176	11,296	11,571	13,126	14,302	15,037	16,168	16,614
Change (%)		5.71	5.14	6.93	4.19	2.60	-0.61	-0.94	-0.20	-0.79	1.95	2.10	1.30	1.07	2.43	13.44	8.96	5.14	7.52	2.76
% of Revenue	41.47	37.57	34.27	31.51	29.78	29.62	28.48	27.66	26.75	26.20	26.56	26.41	26.48	26.09	26.56	27.38	27.77	26.90	26.55	26.85

R&D
Change (%)
% of Revenue

OpEx	17,203	20,402	23,376	26,802	29,795	30,833	31,762	32,399	33,561	33,854	34,078	35,148	35,508	36,640	37,002	41,430	44,654	48,905	52,856	52,885
Change (%)		18.60	14.58	14.66	11.17	3.48	3.01	2.01	3.59	0.87	0.66	3.14	1.02	3.19	0.99	11.97	7.78	9.52	8.08	0.06
% of Revenue	83.38	84.73	84.22	83.05	83.75	83.99	83.71	83.71	84.05	83.68	83.77	84.12	84.12	84.61	84.94	86.42	86.70	87.47	86.79	85.48

Operating Income	3,429	3,676	4,379	5,471	5,783	5,877	6,181	6,303	6,371	6,601	6,604	6,635	6,704	6,663	6,561	6,513	6,850	7,005	8,044	8,986
Change (%)		7.20	19.12	24.94	5.70	1.63	5.17	1.97	1.08	3.61	0.05	0.47	1.04	-0.61	-1.53	-0.73	5.17	2.26	14.84	11.71
% of Revenue	16.62	15.27	15.78	16.95	16.25	16.01	16.29	16.29	15.95	16.32	16.23	15.88	15.88	15.39	15.06	13.58	13.30	12.53	13.21	14.52

Interest Expense	-1	-2	-2	-2	-2											-1	-1	-1	-2	0
Change (%)		100.00	-0.00	-0.00	-0.00												47.50	-32.20	58.90	-100.00
% of Revenue	-0.00	-0.01	-0.01	-0.01	-0.01											-0.00	-0.00	-0.00	-0.00	0.00

Net Income	2,065	1,896	2,450	3,220	3,326	3,625	3,654	3,709	4,044	4,346	4,430	4,498	4,390	4,368	4,370	4,299	4,450	4,485	5,106	5,638
Change (%)		-8.18	29.22	31.43	3.29	8.99	0.80	1.51	9.03	7.47	1.93	1.53	-2.40	-0.50	0.05	-1.62	3.52	0.78	13.84	10.42
% of Revenue	10.01	7.87	8.83	9.98	9.35	9.87	9.63	9.58	10.13	10.74	10.89	10.77	10.40	10.09	10.03	8.97	8.64	8.02	8.38	9.11

Source: Capital IQ

Aucnet Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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