Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aurora Mobile 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548 | 472 | 422 | 380 | 362 | 357 | 366 | 353 | 343 | 329 | 309 | 306 | 300 | 290 | 289 | 295 | 300 | 316 | 341 | 351 |
| Change (%) | -14.00 | -10.51 | -9.91 | -4.76 | -1.33 | 2.43 | -3.50 | -2.86 | -4.16 | -6.05 | -0.91 | -2.08 | -3.17 | -0.31 | 2.11 | 1.69 | 5.24 | 7.73 | 3.06 | |
| % 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 | 342 | 265 | 199 | 144 | 109 | 92 | 101 | 102 | 105 | 103 | 96 | 99 | 94 | 91 | 90 | 91 | 95 | 107 | 119 | 123 |
| Change (%) | -22.37 | -25.01 | -27.90 | -23.95 | -15.35 | 9.01 | 1.08 | 3.18 | -1.89 | -7.17 | 3.08 | -4.71 | -3.22 | -1.42 | 1.17 | 4.51 | 13.02 | 11.17 | 2.98 | |
| % of Revenue | 62.35 | 56.28 | 47.16 | 37.75 | 30.14 | 25.86 | 27.52 | 28.82 | 30.62 | 31.34 | 30.97 | 32.22 | 31.35 | 31.34 | 30.99 | 30.70 | 31.55 | 33.89 | 34.97 | 34.94 |
| Gross Operating Profit | 206 | 206 | 223 | 237 | 253 | 265 | 265 | 251 | 238 | 226 | 213 | 207 | 206 | 199 | 200 | 205 | 206 | 209 | 222 | 228 |
| Change (%) | -0.13 | 8.15 | 6.15 | 6.88 | 4.72 | 0.13 | -5.24 | -5.30 | -5.17 | -5.54 | -2.70 | -0.83 | -3.15 | 0.19 | 2.53 | 0.44 | 1.66 | 5.97 | 3.10 | |
| % of Revenue | 37.65 | 43.72 | 52.84 | 62.25 | 69.86 | 74.14 | 72.48 | 71.18 | 69.38 | 68.66 | 69.03 | 67.78 | 68.65 | 68.66 | 69.01 | 69.30 | 68.45 | 66.11 | 65.03 | 65.06 |
| SG&A | 215 | 210 | 208 | 208 | 204 | 196 | 201 | 197 | 191 | 181 | 160 | 147 | 132 | 128 | 126 | 123 | 128 | 130 | 136 | 140 |
| Change (%) | -2.06 | -0.98 | -0.42 | -1.85 | -3.61 | 2.47 | -2.01 | -3.27 | -4.92 | -11.76 | -8.15 | -9.91 | -3.06 | -2.21 | -2.17 | 4.65 | 1.44 | 4.34 | 2.71 | |
| % of Revenue | 39.18 | 44.62 | 49.38 | 54.58 | 56.25 | 54.95 | 54.97 | 55.82 | 55.58 | 55.14 | 51.80 | 48.01 | 44.17 | 44.23 | 43.38 | 41.56 | 42.77 | 41.23 | 39.93 | 39.79 |
| R&D | 178 | 175 | 185 | 192 | 202 | 207 | 195 | 181 | 164 | 154 | 146 | 136 | 130 | 122 | 113 | 106 | 98 | 95 | 97 | 99 |
| Change (%) | -1.88 | 6.02 | 3.96 | 5.14 | 2.17 | -5.77 | -6.94 | -9.51 | -5.83 | -5.37 | -7.22 | -4.04 | -6.41 | -7.39 | -5.84 | -8.13 | -2.83 | 2.03 | 2.38 | |
| % of Revenue | 32.45 | 37.02 | 43.86 | 50.62 | 55.87 | 57.85 | 53.22 | 51.33 | 47.81 | 46.98 | 47.32 | 44.31 | 43.42 | 41.97 | 38.99 | 35.95 | 32.48 | 29.99 | 28.40 | 28.22 |
| OpEx | 735 | 650 | 593 | 543 | 515 | 495 | 497 | 480 | 460 | 407 | 402 | 381 | 346 | 331 | 319 | 321 | 328 | 326 | 347 | 357 |
| Change (%) | -11.47 | -8.90 | -8.28 | -5.21 | -3.83 | 0.25 | -3.32 | -4.26 | -11.41 | -1.34 | -5.14 | -9.15 | -4.50 | -3.61 | 0.82 | 2.12 | -0.65 | 6.42 | 2.99 | |
| % of Revenue | 133.98 | 137.93 | 140.40 | 142.95 | 142.26 | 138.66 | 135.71 | 135.97 | 134.01 | 123.88 | 130.08 | 124.53 | 115.55 | 113.96 | 110.19 | 108.79 | 109.25 | 103.13 | 101.88 | 101.81 |
| Operating Income | -186 | -179 | -171 | -163 | -153 | -138 | -131 | -127 | -117 | -79 | -93 | -75 | -47 | -41 | -29 | -26 | -28 | -10 | -6 | -6 |
| Change (%) | -4.02 | -4.67 | -4.25 | -6.27 | -9.74 | -5.39 | -2.79 | -8.15 | -32.72 | 18.38 | -19.19 | -37.94 | -13.07 | -27.25 | -11.87 | 6.98 | -64.37 | -35.43 | -0.58 | |
| % of Revenue | -33.98 | -37.93 | -40.40 | -42.95 | -42.26 | -38.66 | -35.71 | -35.97 | -34.01 | -23.88 | -30.08 | -24.53 | -15.55 | -13.96 | -10.19 | -8.79 | -9.25 | -3.13 | -1.88 | -1.81 |
| Interest Expense | -12 | -12 | -12 | -11 | -10 | -9 | -8 | -6 | -5 | -3 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.71 | -1.35 | -6.86 | -9.63 | -9.45 | -10.53 | -18.12 | -26.97 | -33.50 | -51.75 | -36.81 | 1.57 | -16.79 | -26.86 | -29.78 | -40.24 | -46.77 | 25.00 | -21.82 | |
| % of Revenue | -2.15 | -2.49 | -2.74 | -2.83 | -2.69 | -2.47 | -2.15 | -1.83 | -1.37 | -0.95 | -0.49 | -0.31 | -0.32 | -0.28 | -0.20 | -0.14 | -0.08 | -0.04 | -0.05 | -0.04 |
| Net Income | -175 | -225 | -214 | -203 | -195 | -141 | -130 | -124 | -109 | -107 | -92 | -92 | -78 | -62 | -49 | -27 | -23 | -7 | -7 | -6 |
| Change (%) | 28.39 | -4.82 | -5.21 | -4.00 | -27.88 | -7.37 | -4.49 | -12.18 | -2.07 | -13.78 | -0.43 | -14.87 | -20.56 | -20.40 | -44.54 | -15.28 | -69.66 | 2.17 | -13.60 | |
| % of Revenue | -31.97 | -47.72 | -50.76 | -53.41 | -53.83 | -39.34 | -35.58 | -35.21 | -31.84 | -32.53 | -29.85 | -30.00 | -26.08 | -21.40 | -17.09 | -9.28 | -7.73 | -2.23 | -2.11 | -1.77 |
Source: Capital IQ
