Laporan Laba Rugi 2454 - TTM - All About, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi All About, 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	2025 06-30
Revenue	16,258	16,595	17,283	17,284	16,781	16,113	15,395	15,317	15,901	16,574	16,917	16,733	16,089	16,053	15,703	15,459	15,653	15,672	15,954	16,441
Change (%)		2.07	4.15	0.01	-2.91	-3.98	-4.46	-0.51	3.81	4.23	2.07	-1.09	-3.85	-0.22	-2.18	-1.55	1.25	0.12	1.80	3.05
% 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	7,504	7,577	7,920	7,710	7,503	7,140	6,666	6,589	6,783	6,974	7,212	7,149	6,849	6,733	6,502	6,317	6,353	6,336	6,343	6,406
Change (%)		0.97	4.53	-2.65	-2.68	-4.84	-6.64	-1.16	2.94	2.82	3.41	-0.87	-4.20	-1.69	-3.43	-2.85	0.57	-0.27	0.11	0.99
% of Revenue	46.16	45.66	45.83	44.61	44.71	44.31	43.30	43.02	42.66	42.08	42.63	42.72	42.57	41.94	41.41	40.86	40.59	40.43	39.76	38.96

Gross Operating Profit	8,754	9,018	9,363	9,574	9,278	8,973	8,729	8,728	9,118	9,600	9,705	9,584	9,240	9,320	9,201	9,142	9,300	9,336	9,611	10,035
Change (%)		3.02	3.83	2.25	-3.09	-3.29	-2.72	-0.01	4.47	5.29	1.09	-1.25	-3.59	0.87	-1.28	-0.64	1.73	0.39	2.95	4.41
% of Revenue	53.84	54.34	54.17	55.39	55.29	55.69	56.70	56.98	57.34	57.92	57.37	57.28	57.43	58.06	58.59	59.14	59.41	59.57	60.24	61.04

SG&A	7,933	8,117	8,453	8,534	8,327	8,244	8,072	8,380	8,898	9,451	9,699	9,652	9,521	9,638	9,662	9,736	9,682	9,573	9,600	9,834
Change (%)		2.32	4.14	0.96	-2.43	-1.00	-2.09	3.82	6.18	6.21	2.62	-0.48	-1.36	1.23	0.25	0.77	-0.55	-1.13	0.28	2.44
% of Revenue	48.79	48.91	48.91	49.38	49.62	51.16	52.43	54.71	55.96	57.02	57.33	57.68	59.18	60.04	61.53	62.98	61.85	61.08	60.17	59.81

R&D
Change (%)
% of Revenue

OpEx	15,437	15,694	16,373	16,244	15,830	15,384	14,738	14,969	15,681	16,425	16,911	16,801	16,370	16,371	16,164	16,053	16,035	15,909	15,943	16,240
Change (%)		1.66	4.33	-0.79	-2.55	-2.82	-4.20	1.57	4.76	4.74	2.96	-0.65	-2.57	0.01	-1.26	-0.69	-0.11	-0.79	0.21	1.86
% of Revenue	94.95	94.57	94.73	93.98	94.33	95.48	95.73	97.73	98.62	99.10	99.96	100.41	101.75	101.98	102.94	103.84	102.44	101.51	99.93	98.78

Operating Income	821	901	910	1,040	951	729	657	348	220	149	6	-68	-281	-318	-461	-594	-382	-237	11	201
Change (%)		9.74	1.00	14.29	-8.56	-23.34	-9.88	-47.03	-36.78	-32.27	-95.97	-1,233.33	313.24	13.17	44.97	28.85	-35.69	-37.96	-104.64	1,727.27
% of Revenue	5.05	5.43	5.27	6.02	5.67	4.52	4.27	2.27	1.38	0.90	0.04	-0.41	-1.75	-1.98	-2.94	-3.84	-2.44	-1.51	0.07	1.22

Interest Expense
Change (%)
% of Revenue

Net Income	482	536	500	580	496	394	343	165	97	10	-82	-127	-244	-248	-456	-544	-426	-350	-39	72
Change (%)		11.20	-6.72	16.00	-14.48	-20.56	-12.94	-51.90	-41.21	-89.69	-920.00	54.88	92.13	1.64	83.87	19.30	-21.69	-17.84	-88.86	-284.62
% of Revenue	2.96	3.23	2.89	3.36	2.96	2.45	2.23	1.08	0.61	0.06	-0.48	-0.76	-1.52	-1.54	-2.90	-3.52	-2.72	-2.23	-0.24	0.44

Source: Capital IQ

All About, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)