Laporan Laba Rugi 11C - TTM - 11 bit studios S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 11 bit studios 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	2025 06-30
Revenue	90	87	71	73	68	70	73	80	81	74	71	53	49	52	53	58	125	141	144	168
Change (%)		-3.17	-18.01	1.81	-6.29	2.91	4.15	9.70	0.49	-7.83	-4.02	-25.29	-8.10	6.89	1.08	10.26	113.96	12.75	2.37	16.90
% 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	31	33	32	35	37	29	30	30	30	42	43	14	14	10	13	17	16	12	10	6
Change (%)		5.64	-2.84	9.48	5.20	-20.81	1.57	1.86	0.49	39.36	1.04	-68.22	-0.44	-27.27	27.18	34.07	-5.63	-25.82	-11.97	-42.44
% of Revenue	34.80	37.97	44.99	48.38	54.32	41.80	40.76	37.85	37.85	57.22	60.24	25.62	27.76	18.89	23.76	28.89	12.74	8.38	7.21	3.55

Gross Operating Profit	59	54	39	38	31	41	43	50	50	32	28	40	35	42	40	41	109	129	134	162
Change (%)		-7.87	-27.30	-4.46	-17.06	31.11	6.00	15.09	0.49	-36.56	-10.78	39.75	-10.73	20.02	-5.00	2.84	162.55	18.38	3.68	21.52
% of Revenue	65.20	62.03	55.01	51.62	45.68	58.20	59.24	62.15	62.15	42.78	39.76	74.38	72.24	81.11	76.24	71.11	87.26	91.62	92.79	96.45

SG&A	-2		-2	-5	-6		0	9	11		2	25	25	27	28	30	35	39	41	40
Change (%)				203.47	25.46			10,261.32	18.19			1,012.42	3.13	7.24	2.48	9.41	15.72	10.53	5.18	-1.63
% of Revenue	-2.50		-2.16	-6.43	-8.60		0.12	11.35	13.35		3.10	46.19	51.83	52.00	52.73	52.32	28.30	27.74	28.50	23.98

R&D
Change (%)
% of Revenue

OpEx	40	46	44	43	44	40	43	52	53	54	53	46	47	45	48	57	62	77	81	81
Change (%)		13.84	-4.30	-1.47	1.14	-8.81	7.30	19.75	2.83	2.40	-2.02	-13.34	1.23	-4.14	7.72	17.63	9.40	23.67	6.10	-0.81
% of Revenue	45.02	52.92	61.78	59.79	64.53	57.18	58.91	64.30	65.80	73.10	74.62	86.55	95.34	85.50	91.13	97.21	49.70	54.52	56.51	47.94

Operating Income	49	41	27	29	24	30	30	29	28	20	18	7	2	8	5	2	63	64	63	88
Change (%)		-17.09	-33.43	7.12	-17.33	24.23	-0.06	-4.71	-3.71	-27.51	-9.45	-60.42	-68.14	232.52	-38.13	-65.37	3,760.71	1.96	-2.11	39.92
% of Revenue	54.98	47.08	38.22	40.21	35.47	42.82	41.09	35.70	34.20	26.90	25.38	13.45	4.66	14.50	8.87	2.79	50.30	45.48	43.49	52.06

Interest Expense	-0	-1	-0	-0	-0	1				0	-0	-1	-1	-1	-0	-0	-2	-0	-0	-8
Change (%)		72.63	-42.91	3.23	-45.31	-442.52					-330.46	120.68	3.56	-19.29	-39.44	-31.00	615.20	-86.35	22.53	2,072.29
% of Revenue	-0.42	-0.75	-0.52	-0.53	-0.31	1.03				0.25	-0.59	-1.74	-1.96	-1.48	-0.89	-0.56	-1.86	-0.22	-0.27	-5.00

Net Income	47	37	26	26	23	29	29	30	31	23	22	12	4	1	-4	-4	47	7	2	16
Change (%)		-21.07	-29.30	-2.85	-11.77	26.70	0.75	5.40	2.60	-26.76	-5.71	-45.24	-63.83	-87.71	-774.65	11.83	-1,278.24	-85.26	-69.21	647.21
% of Revenue	52.63	42.90	36.99	35.29	33.23	40.91	39.57	38.02	38.82	30.85	30.30	22.21	8.74	1.01	-6.71	-6.81	37.48	4.90	1.47	9.42

Source: Capital IQ

11 bit studios S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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