Laporan Laba Rugi (TTM)
Laporan Laba Rugi Amanet Management & Systems Ltd. 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 | 325 | 330 | 344 | 357 | 358 | 358 | 353 | 349 | 341 | 333 | 326 | 318 | 326 | 333 | 331 | 328 | 326 | 324 | 328 | 333 |
| Change (%) | 1.50 | 4.19 | 4.02 | 0.05 | 0.05 | -1.21 | -1.22 | -2.24 | -2.29 | -2.26 | -2.31 | 2.24 | 2.19 | -0.64 | -0.64 | -0.74 | -0.74 | 1.42 | 1.40 | |
| % 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 | 303 | 306 | 319 | 333 | 334 | 336 | 333 | 329 | 323 | 316 | 309 | 301 | 305 | 310 | 308 | 306 | 303 | 300 | 304 | 308 |
| Change (%) | 1.05 | 4.30 | 4.12 | 0.59 | 0.59 | -1.12 | -1.14 | -1.91 | -1.95 | -2.44 | -2.50 | 1.45 | 1.43 | -0.57 | -0.57 | -0.93 | -0.94 | 1.30 | 1.28 | |
| % of Revenue | 93.28 | 92.87 | 92.97 | 93.06 | 93.56 | 94.06 | 94.14 | 94.23 | 94.54 | 94.87 | 94.70 | 94.51 | 93.78 | 93.08 | 93.14 | 93.20 | 93.02 | 92.84 | 92.72 | 92.61 |
| Gross Operating Profit | 22 | 24 | 24 | 25 | 23 | 21 | 21 | 20 | 19 | 17 | 17 | 17 | 20 | 23 | 23 | 22 | 23 | 23 | 24 | 25 |
| Change (%) | 7.76 | 2.76 | 2.68 | -7.20 | -7.76 | -2.55 | -2.62 | -7.57 | -8.19 | 1.07 | 1.06 | 15.93 | 13.74 | -1.51 | -1.53 | 1.89 | 1.86 | 3.06 | 2.97 | |
| % of Revenue | 6.72 | 7.13 | 7.03 | 6.94 | 6.44 | 5.94 | 5.86 | 5.77 | 5.46 | 5.13 | 5.30 | 5.49 | 6.22 | 6.92 | 6.86 | 6.80 | 6.98 | 7.16 | 7.28 | 7.39 |
| SG&A | 16 | 15 | 16 | 17 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 16 | 16 | 15 | 15 | 15 | 14 | 14 | 14 | 14 |
| Change (%) | -0.73 | 3.54 | 3.42 | -3.19 | -3.30 | 2.06 | 2.02 | 3.25 | 3.15 | -2.16 | -2.21 | -4.06 | -4.23 | -1.84 | -1.88 | -1.02 | -1.03 | -0.22 | -0.22 | |
| % of Revenue | 4.80 | 4.69 | 4.67 | 4.64 | 4.49 | 4.34 | 4.48 | 4.63 | 4.89 | 5.16 | 5.16 | 5.17 | 4.85 | 4.55 | 4.49 | 4.44 | 4.42 | 4.41 | 4.34 | 4.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 319 | 322 | 335 | 349 | 350 | 352 | 348 | 345 | 339 | 333 | 325 | 317 | 321 | 325 | 323 | 321 | 319 | 317 | 321 | 330 |
| Change (%) | 0.96 | 4.28 | 4.10 | 0.40 | 0.41 | -0.99 | -1.00 | -1.66 | -1.69 | -2.41 | -2.47 | 1.16 | 1.15 | -0.64 | -0.65 | -0.49 | -0.49 | 1.22 | 2.69 | |
| % of Revenue | 98.06 | 97.54 | 97.62 | 97.69 | 98.03 | 98.38 | 98.60 | 98.82 | 99.40 | 100.01 | 99.85 | 99.69 | 98.64 | 97.63 | 97.63 | 97.62 | 97.87 | 98.12 | 97.92 | 99.17 |
| Operating Income | 6 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 2 | -0 | 0 | 1 | 4 | 8 | 8 | 8 | 7 | 6 | 7 | 3 |
| Change (%) | 28.86 | 0.78 | 0.94 | -14.70 | -17.63 | -14.47 | -16.92 | -50.34 | -101.37 | -1,791.07 | 105.91 | 354.05 | 77.98 | -0.37 | -0.38 | -11.13 | -12.53 | 12.06 | -59.44 | |
| % of Revenue | 1.94 | 2.46 | 2.38 | 2.31 | 1.97 | 1.62 | 1.40 | 1.18 | 0.60 | -0.01 | 0.15 | 0.31 | 1.36 | 2.37 | 2.37 | 2.38 | 2.13 | 1.88 | 2.08 | 0.83 |
| Interest Expense | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Change (%) | -52.95 | -63.75 | 629.89 | -4.02 | 53.90 | 22.76 | -51.72 | -59.71 | 412.64 | 11.55 | 10.35 | -2.29 | -10.54 | -3.08 | -3.17 | |||||
| % of Revenue | -0.22 | -0.10 | -0.03 | -0.02 | -0.18 | -0.17 | -0.27 | -0.34 | -0.17 | -0.07 | -0.04 | -0.21 | -0.24 | -0.27 | -0.26 | -0.24 | -0.23 | -0.22 | ||
| Net Income | 3 | 4 | 5 | 5 | 4 | 4 | 2 | 1 | -3 | -7 | -6 | -4 | 1 | 7 | 9 | 11 | 11 | 11 | 9 | 8 |
| Change (%) | 61.47 | 10.23 | 9.28 | -14.88 | -17.48 | -34.66 | -53.04 | -364.65 | 137.79 | -21.17 | -26.86 | -129.54 | 438.49 | 34.11 | 25.44 | -1.35 | -1.36 | -13.66 | -15.82 | |
| % of Revenue | 0.83 | 1.32 | 1.40 | 1.47 | 1.25 | 1.03 | 0.68 | 0.32 | -0.88 | -2.14 | -1.72 | -1.29 | 0.37 | 1.97 | 2.65 | 3.35 | 3.33 | 3.31 | 2.82 | 2.34 |
Source: Capital IQ
