Laporan Laba Rugi A3D - TTM - A3 Mercados S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi A3 Mercados S.A. 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
Revenue	2,822	3,648	4,456	5,699	6,553	7,849	9,164	14,299	21,235	40,335	51,240	71,623	84,514	92,774	96,282	68,080	62,630	53,968	58,361
Change (%)		29.26	22.15	27.90	14.98	19.77	16.75	56.04	48.50	89.95	27.04	39.78	18.00	9.77	3.78	-29.29	-8.01	-13.83	8.14
% 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

Cost Of Sales	10	8	8	2,915	2,915	3,202	3,344	24	31	-231	-340	111	146	121	139	114	108	143	127
Change (%)		-16.47	3.87	34,745.06	0.01	9.82	4.45	-99.28	26.03	-857.61	47.06	-132.51	32.31	-16.96	14.62	-17.95	-5.25	32.33	-11.17
% of Revenue	0.34	0.22	0.19	51.15	44.49	40.79	36.49	0.17	0.14	-0.57	-0.66	0.15	0.17	0.13	0.14	0.17	0.17	0.27	0.22

Gross Operating Profit	2,813	3,640	4,448	2,784	3,638	4,647	5,820	14,275	21,204	40,566	51,580	71,513	84,368	92,652	96,143	67,965	62,521	53,824	58,233
Change (%)		29.42	22.19	-37.40	30.66	27.75	25.23	145.28	48.54	91.31	27.15	38.64	17.98	9.82	3.77	-29.31	-8.01	-13.91	8.19
% of Revenue	99.66	99.78	99.81	48.85	55.51	59.21	63.51	99.83	99.86	100.57	100.66	99.85	99.83	99.87	99.86	99.83	99.83	99.73	99.78

SG&A	1,720	1,965	2,155	368	924	1,582	2,240	5,823	8,303	18,469	24,245	34,777	42,570	45,838	49,739	37,250	36,246	37,291	40,699
Change (%)		14.25	9.67	-82.94	151.33	71.21	41.58	159.95	42.59	122.43	31.27	43.44	22.41	7.68	8.51	-25.11	-2.70	2.88	9.14
% of Revenue	60.93	53.86	48.36	6.45	14.10	20.16	24.44	40.72	39.10	45.79	47.32	48.56	50.37	49.41	51.66	54.72	57.87	69.10	69.74

R&D
Change (%)
% of Revenue

OpEx	2,192	2,555	2,824	3,283	3,931	4,735	5,545	7,134	10,095	21,475	28,305	40,466	49,431	53,398	57,871	43,320	42,157	43,254	47,141
Change (%)		16.58	10.51	16.25	19.74	20.47	17.10	28.65	41.51	112.74	31.80	42.96	22.15	8.03	8.38	-25.14	-2.68	2.60	8.99
% of Revenue	77.67	70.05	63.37	57.60	59.98	60.33	60.51	49.89	47.54	53.24	55.24	56.50	58.49	57.56	60.11	63.63	67.31	80.15	80.78

Operating Income	630	1,093	1,632	2,416	2,623	3,114	3,619	7,166	11,140	18,860	22,935	31,158	35,084	39,376	38,411	24,759	20,472	10,713	11,219
Change (%)		73.35	49.38	48.05	8.53	18.72	16.23	98.00	55.46	69.30	21.61	35.86	12.60	12.23	-2.45	-35.54	-17.31	-47.67	4.72
% of Revenue	22.33	29.95	36.63	42.40	40.02	39.67	39.49	50.11	52.46	46.76	44.76	43.50	41.51	42.44	39.89	36.37	32.69	19.85	19.22

Interest Expense	-2	-3		-3	-3	-7	-10	-12	-45	-122	-191	-267	-315	-261	-364	-296	-272	-317	-207
Change (%)		36.97			21.91	101.28	45.67	22.47	262.36	172.36	56.27	39.58	18.13	-17.08	39.60	-18.91	-8.12	16.57	-34.75
% of Revenue	-0.09	-0.09		-0.05	-0.05	-0.09	-0.11	-0.09	-0.21	-0.30	-0.37	-0.37	-0.37	-0.28	-0.38	-0.43	-0.43	-0.59	-0.35

Net Income	1,452	1,686	2,139	2,314	1,985	2,303	2,349	2,678	3,062	6,873	9,895	16,725	17,771	29,263	13,440	5,844	3,499	-8,601	2,287
Change (%)		16.17	26.84	8.18	-14.23	16.04	2.00	14.00	14.35	124.47	43.97	69.02	6.26	64.67	-54.07	-56.52	-40.13	-345.86	-126.58
% of Revenue	51.44	46.23	48.00	40.60	30.28	29.34	25.63	18.73	14.42	17.04	19.31	23.35	21.03	31.54	13.96	8.58	5.59	-15.94	3.92

Source: Capital IQ

A3 Mercados S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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