Laporan Laba Rugi EOVBF - TTM - AirTrip Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AirTrip Corp. 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	21,241	19,821	17,060	16,227	17,524	14,107	11,848	11,871	13,589	15,477	19,651	21,796	23,386	24,752	24,284	25,107	26,571	26,534	27,181	28,189
Change (%)		-6.69	-13.93	-4.88	7.99	-19.50	-16.01	0.19	14.47	13.89	26.97	10.92	7.29	5.84	-1.89	3.39	5.83	-0.14	2.44	3.71
% 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	13,736	13,342	11,502	10,260	9,910	6,525	4,839	4,786	6,009	7,329	9,418	10,021	9,857	9,908	9,419	9,727	11,040	11,155	11,531
Change (%)		-2.87	-13.79	-10.80	-3.41	-34.16	-25.84	-1.10	25.55	21.97	28.50	6.40	-1.64	0.52	-4.94	3.27	13.50	1.04	3.37
% of Revenue	64.67	67.31	67.42	63.23	56.55	46.25	40.84	40.32	44.22	47.35	47.93	45.98	42.15	40.03	38.79	38.74	41.55	42.04	42.42

Gross Operating Profit	7,505	6,479	5,558	5,967	7,614	7,582	7,009	7,085	7,580	8,148	10,233	11,775	13,529	14,844	14,865	15,380	15,531	15,379	15,650	28,189
Change (%)		-13.67	-14.22	7.36	27.60	-0.42	-7.56	1.08	6.99	7.49	25.59	15.07	14.90	9.72	0.14	3.46	0.98	-0.98	1.76	80.12
% of Revenue	35.33	32.69	32.58	36.77	43.45	53.75	59.16	59.68	55.78	52.65	52.07	54.02	57.85	59.97	61.21	61.26	58.45	57.96	57.58	100.00

SG&A	8,182	6,329	4,759	4,435	4,885	5,161	5,102	5,623	6,042	6,601	7,842	8,874	9,945	10,521	10,802	11,120	11,459	11,771	11,884
Change (%)		-22.65	-24.81	-6.81	10.15	5.65	-1.14	10.21	7.45	9.25	18.80	13.16	12.07	5.79	2.67	2.94	3.05	2.72	0.96
% of Revenue	38.52	31.93	27.90	27.33	27.88	36.58	43.06	47.37	44.46	42.65	39.91	40.71	42.53	42.51	44.48	44.29	43.13	44.36	43.72

R&D
Change (%)
% of Revenue

OpEx	23,058	21,616	17,246	15,616	15,120	11,517	9,401	9,947	12,388	14,726	18,525	20,289	20,683	21,362	21,039	21,537	23,143	23,550	24,049	25,779
Change (%)		-6.25	-20.22	-9.45	-3.18	-23.83	-18.37	5.81	24.54	18.87	25.80	9.52	1.94	3.28	-1.51	2.37	7.46	1.76	2.12	7.19
% of Revenue	108.55	109.06	101.09	96.23	86.28	81.64	79.35	83.79	91.16	95.15	94.27	93.09	88.44	86.30	86.64	85.78	87.10	88.75	88.48	91.45

Operating Income	-1,817	-1,795	-186	611	2,404	2,590	2,447	1,924	1,201	751	1,126	1,507	2,703	3,390	3,245	3,570	3,428	2,984	3,132	2,410
Change (%)		-1.21	-89.64	-428.49	293.45	7.74	-5.52	-21.37	-37.58	-37.47	49.93	33.84	79.36	25.42	-4.28	10.02	-3.98	-12.95	4.96	-23.05
% of Revenue	-8.55	-9.06	-1.09	3.77	13.72	18.36	20.65	16.21	8.84	4.85	5.73	6.91	11.56	13.70	13.36	14.22	12.90	11.25	11.52	8.55

Interest Expense	-174	-159	-143	-150	-142	-138	-187	-250	-98	-77	-37		-84	-567	-555	-528	-77
Change (%)		-8.62	-10.06	4.90	-5.33	-2.82	35.51	33.69	-60.80	-21.43	-51.95			575.00	-2.12	-4.86	-85.42
% of Revenue	-0.82	-0.80	-0.84	-0.92	-0.81	-0.98	-1.58	-2.11	-0.72	-0.50	-0.19		-0.36	-2.29	-2.29	-2.10	-0.29

Net Income	-8,692	-8,952	-6,665	-5,319	2,372	2,657	2,204	1,439	1,712	1,365	1,708	2,312	1,274	1,142	1,175	1,839	2,013	2,163	1,903	1,268
Change (%)		2.99	-25.55	-20.20	-144.59	12.02	-17.05	-34.71	18.97	-20.27	25.13	35.36	-44.90	-10.36	2.89	56.51	9.46	7.45	-12.02	-33.37
% of Revenue	-40.92	-45.16	-39.07	-32.78	13.54	18.83	18.60	12.12	12.60	8.82	8.69	10.61	5.45	4.61	4.84	7.32	7.58	8.15	7.00	4.50

Source: Capital IQ

AirTrip Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings