Laporan Laba Rugi AOF - TTM - ATOSS Software SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ATOSS Software SE 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	81	86	89	91	94	97	100	105	109	114	124	134	142	151	157	162	167	171	175	179
Change (%)		6.46	3.72	2.12	3.64	2.75	3.14	4.79	4.29	4.11	8.97	7.62	6.51	6.26	3.72	3.14	3.14	2.28	2.58	2.22
% 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	21	24	24	25	24	26	26	28	26	31	31	34	31	35	35	37	35	39	39	40
Change (%)		12.04	0.00	5.46	-5.18	10.24	0.00	7.56	-7.03	19.00	0.00	8.82	-8.11	10.94	0.00	6.10	-5.75	12.66	0.00	2.77
% of Revenue	26.26	27.64	26.65	27.52	25.18	27.01	26.19	26.88	23.96	27.39	25.13	25.42	21.93	22.89	22.07	22.71	20.75	22.86	22.28	22.40

Gross Operating Profit	60	62	65	66	71	71	74	77	83	83	93	100	111	117	122	125	132	132	136	139
Change (%)		4.48	5.14	0.90	6.99	0.23	4.31	3.81	8.45	-0.58	12.36	7.21	11.50	4.94	4.82	2.31	5.75	-0.44	3.35	2.06
% of Revenue	73.74	72.36	73.35	72.48	74.82	72.99	73.81	73.12	76.04	72.61	74.87	74.58	78.07	77.11	77.93	77.29	79.25	77.14	77.72	77.60

SG&A	19	22	22	24	22	27	27	30	27	33	33	37	33	41	41	43	41	43	43	47
Change (%)		15.50	0.00	10.25	-9.30	22.80	0.00	11.24	-10.11	23.55	0.00	12.70	-11.27	24.60	0.00	5.47	-5.19	4.26	0.00	8.77
% of Revenue	23.32	25.30	24.39	26.33	23.05	27.54	26.70	28.35	24.43	28.99	26.61	27.86	23.21	27.22	26.24	26.84	24.67	25.15	24.51	26.08

R&D	12	14	14	16	14	17	17	18	17	19	19	21	19	24	24	25	24	26	26	27
Change (%)		20.98	0.00	7.68	-7.13	16.93	0.00	7.08	-6.61	12.79	0.00	11.40	-10.23	23.99	0.00	5.08	-4.84	8.50	0.00	6.21
% of Revenue	14.78	16.79	16.19	17.07	15.30	17.41	16.88	17.24	15.44	16.73	15.35	15.89	13.39	15.63	15.07	15.35	14.16	15.03	14.65	15.22

OpEx	57	60	62	65	67	70	73	76	79	83	88	92	96	99	103	105	106	107	110	114
Change (%)		4.28	3.59	4.06	3.93	4.10	4.58	3.94	4.24	5.12	5.58	5.21	4.38	3.11	3.21	2.34	0.98	0.94	2.66	3.33
% of Revenue	71.04	69.59	69.50	70.82	71.02	71.95	72.95	72.36	72.33	73.03	70.75	69.17	67.78	65.77	65.45	64.94	63.58	62.75	62.79	63.47

Operating Income	23	26	27	27	27	27	27	29	30	31	36	41	46	52	54	57	61	64	65	65
Change (%)		11.82	4.03	-2.31	2.94	-0.55	-0.55	7.08	4.42	1.48	18.17	13.44	11.30	12.88	4.69	4.67	7.14	4.62	2.46	0.34
% of Revenue	28.96	30.41	30.50	29.18	28.98	28.05	27.05	27.64	27.67	26.97	29.25	30.83	32.22	34.23	34.55	35.06	36.42	37.25	37.21	36.53

Interest Expense	-1	-0	-0	-0	-0	-0	-1	-0	-2	-0		-0		-0	-0		-0	-0	-0	-0
Change (%)		-75.88	51.94	-40.63	38.08	-28.76	632.59	-86.49	1,337.60	-93.44					-0.00			-23.61	-0.00	4.03
% of Revenue	-0.64	-0.14	-0.21	-0.12	-0.16	-0.11	-0.81	-0.10	-1.43	-0.09		-0.22		-0.11	-0.10		-0.10	-0.07	-0.07	-0.07

Net Income	16	18	18	18	18	19	19	19	20	19	24	27	30	36	38	41	44	45	47	46
Change (%)		8.38	4.06	-3.87	4.23	4.73	-3.10	3.39	5.36	-5.10	21.60	15.74	11.52	17.61	5.67	8.02	7.42	3.62	3.42	-2.31
% of Revenue	20.22	20.58	20.65	19.44	19.55	19.93	18.72	18.47	18.66	17.01	18.98	20.41	21.38	23.66	24.10	25.24	26.29	26.64	26.86	25.67

Source: Capital IQ

ATOSS Software SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings