Laporan Laba Rugi AND - TTM - A-Mark Precious Metals, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi A-Mark Precious Metals, Inc. 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	5,846	6,309	7,100	7,613	7,761	8,188	8,248	8,159	8,046	8,049	8,257	9,287	9,871	10,000	10,293	9,699	9,930	10,593	10,992
Change (%)		7.92	12.53	7.22	1.94	5.51	0.73	-1.08	-1.39	0.04	2.58	12.47	6.29	1.31	2.94	-5.77	2.38	6.68	3.76
% 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	5,751	6,204	6,949	7,403	7,531	7,911	7,967	7,897	7,763	7,769	7,973	8,992	9,603	9,750	10,085	9,526	9,762	10,427	10,819
Change (%)		7.87	12.01	6.53	1.73	5.05	0.70	-0.87	-1.70	0.07	2.63	12.78	6.80	1.53	3.43	-5.54	2.48	6.81	3.76
% of Revenue	98.38	98.33	97.87	97.24	97.04	96.61	96.59	96.79	96.49	96.52	96.56	96.83	97.29	97.50	97.97	98.21	98.32	98.43	98.43

Gross Operating Profit	95	105	151	210	230	277	281	262	282	280	284	295	267	250	209	173	167	166	172
Change (%)		11.21	43.36	39.12	9.45	20.50	1.41	-6.89	7.86	-0.69	1.22	3.83	-9.23	-6.70	-16.29	-17.06	-3.44	-0.76	3.72
% of Revenue	1.62	1.67	2.13	2.76	2.96	3.39	3.41	3.21	3.51	3.48	3.44	3.17	2.71	2.50	2.03	1.79	1.68	1.57	1.57

SG&A	37	37	39	48	53	63	72	77	76	78	83	85	89	90	87	87	92	95	103
Change (%)		1.89	3.59	24.63	9.48	20.08	13.56	6.88	-0.28	2.68	5.28	2.91	4.81	1.30	-3.51	-0.46	5.68	3.29	8.59
% of Revenue	0.62	0.59	0.54	0.63	0.68	0.77	0.87	0.94	0.95	0.97	1.00	0.92	0.90	0.90	0.85	0.89	0.92	0.89	0.93

R&D
Change (%)
% of Revenue

OpEx	5,790	6,243	6,990	7,462	7,602	8,001	8,071	8,001	7,862	7,864	8,069	9,089	9,705	9,852	10,183	9,624	9,867	10,537	10,939
Change (%)		7.83	11.97	6.74	1.88	5.25	0.88	-0.86	-1.74	0.03	2.60	12.65	6.77	1.52	3.36	-5.49	2.53	6.79	3.82
% of Revenue	99.04	98.95	98.46	98.01	97.95	97.71	97.85	98.07	97.72	97.70	97.72	97.88	98.32	98.52	98.93	99.22	99.37	99.47	99.52

Operating Income	56	66	110	151	159	188	177	158	184	185	188	197	166	148	111	75	62	56	52
Change (%)		17.48	65.78	38.10	4.98	18.16	-5.70	-10.86	16.40	0.54	1.88	4.75	-15.67	-11.21	-25.13	-31.98	-17.03	-9.80	-7.09
% of Revenue	0.96	1.05	1.54	1.99	2.05	2.29	2.15	1.93	2.28	2.30	2.28	2.12	1.68	1.48	1.07	0.78	0.63	0.53	0.48

Interest Expense	-18	-18	-18	-20	-21	-21	-21	-22	-23	-24	-28	-32	-35	-38	-39	-40	-40	-40	-43
Change (%)		-0.24	1.58	8.85	5.94	1.70	0.44	2.30	2.99	8.13	15.55	11.41	11.71	8.32	1.76	1.82	0.41	0.49	7.63
% of Revenue	-0.31	-0.28	-0.26	-0.26	-0.27	-0.26	-0.26	-0.27	-0.28	-0.30	-0.34	-0.34	-0.36	-0.38	-0.38	-0.41	-0.40	-0.38	-0.39

Net Income	53	61	126	160	163	185	146	133	152	153	152	156	130	110	79	69	59	51	38
Change (%)		14.39	106.78	26.24	1.84	14.07	-21.16	-9.35	14.41	1.11	-0.95	2.96	-16.82	-15.16	-28.01	-13.71	-14.36	-12.28	-26.33
% of Revenue	0.91	0.97	1.78	2.10	2.09	2.26	1.77	1.62	1.88	1.90	1.84	1.68	1.32	1.10	0.77	0.71	0.59	0.49	0.35

Source: Capital IQ

A-Mark Precious Metals, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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