Laporan Laba Rugi (TTM)
Laporan Laba Rugi Apartment Investment and Management Company - 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 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 | 152 | 154 | 157 | 163 | 171 | 181 | 192 | 197 | 190 | 185 | 180 | 180 | 187 | 193 | 198 | 204 | 209 | 211 | 212 |
| Change (%) | 0.98 | 2.12 | 3.54 | 5.07 | 6.12 | 5.70 | 2.58 | -3.15 | -2.75 | -2.83 | -0.08 | 4.04 | 3.08 | 2.93 | 2.75 | 2.36 | 1.03 | 0.76 | |
| % 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 | 62 | 63 | 64 | 67 | 68 | 70 | 73 | 72 | 70 | 70 | 69 | 70 | 72 | 76 | 80 | 85 | 89 | 91 | 91 |
| Change (%) | 2.59 | 1.71 | 4.68 | 0.63 | 3.37 | 4.73 | -0.96 | -3.32 | -0.02 | -1.32 | 1.31 | 3.36 | 5.10 | 4.96 | 6.23 | 4.51 | 2.10 | 0.70 | |
| % of Revenue | 40.40 | 41.04 | 40.88 | 41.33 | 39.58 | 38.56 | 38.21 | 36.89 | 36.82 | 37.85 | 38.44 | 38.98 | 38.72 | 39.48 | 40.26 | 41.63 | 42.50 | 42.95 | 42.92 |
| Gross Operating Profit | 91 | 91 | 93 | 95 | 103 | 111 | 118 | 124 | 120 | 115 | 111 | 110 | 115 | 117 | 119 | 119 | 120 | 120 | 121 |
| Change (%) | -0.11 | 2.40 | 2.76 | 8.19 | 7.91 | 6.30 | 4.77 | -3.05 | -4.33 | -3.75 | -0.95 | 4.47 | 1.80 | 1.61 | 0.41 | 0.83 | 0.24 | 0.81 | |
| % of Revenue | 59.60 | 58.96 | 59.12 | 58.67 | 60.42 | 61.44 | 61.79 | 63.11 | 63.18 | 62.15 | 61.56 | 61.02 | 61.28 | 60.52 | 59.74 | 58.37 | 57.50 | 57.05 | 57.08 |
| SG&A | 10 | 15 | 21 | 28 | 33 | 36 | 38 | 40 | 41 | 39 | 38 | 35 | 34 | 34 | 34 | 34 | 35 | 35 | 35 |
| Change (%) | 43.45 | 38.34 | 35.21 | 18.01 | 9.54 | 4.35 | 5.13 | 3.87 | -6.69 | -2.77 | -6.97 | -2.15 | 0.43 | -0.91 | -1.31 | 4.72 | -1.05 | 0.64 | |
| % of Revenue | 6.88 | 9.77 | 13.23 | 17.28 | 19.41 | 20.03 | 19.78 | 20.27 | 21.74 | 20.85 | 20.87 | 19.43 | 18.27 | 17.80 | 17.14 | 16.46 | 16.84 | 16.49 | 16.47 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 150 | 157 | 166 | 179 | 185 | 193 | 212 | 277 | 185 | 175 | 155 | 86 | 175 | 182 | 191 | 201 | 210 | 209 | 204 |
| Change (%) | 5.01 | 5.37 | 7.67 | 3.83 | 4.23 | 9.88 | 30.59 | -33.40 | -5.21 | -11.32 | -44.66 | 104.14 | 4.01 | 4.68 | 5.38 | 4.43 | -0.74 | -2.34 | |
| % of Revenue | 98.48 | 102.41 | 105.67 | 109.88 | 108.59 | 106.65 | 110.88 | 141.15 | 97.05 | 94.59 | 86.32 | 47.81 | 93.81 | 94.65 | 96.26 | 98.73 | 100.72 | 98.96 | 95.90 |
| Operating Income | 2 | -4 | -9 | -16 | -15 | -12 | -21 | -81 | 6 | 10 | 25 | 94 | 12 | 10 | 7 | 3 | -2 | 2 | 9 |
| Change (%) | -260.36 | 140.18 | 80.53 | -8.72 | -17.76 | 72.82 | 287.93 | -106.94 | 78.47 | 145.64 | 281.28 | -87.65 | -11.02 | -28.07 | -64.96 | -157.78 | -246.44 | 295.81 | |
| % of Revenue | 1.52 | -2.41 | -5.67 | -9.88 | -8.59 | -6.65 | -10.88 | -41.15 | 2.95 | 5.41 | 13.68 | 52.19 | 6.19 | 5.35 | 3.74 | 1.27 | -0.72 | 1.04 | 4.10 |
| Interest Expense | -28 | -35 | -41 | -47 | -53 | -55 | -84 | -81 | -74 | -72 | -46 | -52 | -38 | -41 | -46 | -57 | -70 | -74 | -78 |
| Change (%) | 25.54 | 19.77 | 13.48 | 12.69 | 3.64 | 52.73 | -3.54 | -8.58 | -2.97 | -35.55 | 11.66 | -26.85 | 9.66 | 11.73 | 23.32 | 22.92 | 5.81 | 5.16 | |
| % of Revenue | -18.07 | -22.46 | -26.35 | -28.88 | -30.97 | -30.25 | -43.71 | -41.10 | -38.79 | -38.70 | -25.67 | -28.69 | -20.17 | -21.46 | -23.29 | -27.96 | -33.57 | -35.16 | -36.69 |
| Net Income | -5 | 11 | -12 | -19 | -6 | -18 | 241 | 275 | 76 | 59 | -184 | -216 | -166 | -168 | -224 | -244 | -102 | -106 | -65 |
| Change (%) | -313.17 | -211.74 | 58.52 | -68.95 | 203.13 | -1,444.75 | 14.32 | -72.50 | -22.48 | -413.52 | 17.25 | -22.98 | 0.82 | 33.97 | 8.76 | -58.03 | 3.64 | -38.82 | |
| % of Revenue | -3.31 | 6.99 | -7.65 | -11.71 | -3.46 | -9.88 | 125.75 | 140.13 | 39.78 | 31.71 | -102.32 | -120.06 | -88.88 | -86.93 | -113.15 | -119.76 | -49.10 | -50.37 | -30.59 |
Source: Capital IQ
