Laporan Laba Rugi 4301 - TTM - Amuse Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amuse 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	48,436	44,950	39,839	40,048	36,172	36,882	38,744	41,585	45,090	49,596	52,497	51,164	53,472	53,768	54,813	62,917	69,115	68,984	68,186	73,197
Change (%)		-7.20	-11.37	0.52	-9.68	1.96	5.05	7.33	8.43	9.99	5.85	-2.54	4.51	0.55	1.94	14.78	9.85	-0.19	-1.16	7.35
% 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	39,062	35,958	30,440	30,615	28,227	29,537	30,665	33,510	37,360	41,182	43,749	43,462	45,275	46,053	47,193	53,838	59,241	59,246	58,853	61,401
Change (%)		-7.95	-15.35	0.57	-7.80	4.64	3.82	9.28	11.49	10.23	6.23	-0.66	4.17	1.72	2.48	14.08	10.04	0.01	-0.66	4.33
% of Revenue	80.65	80.00	76.41	76.45	78.04	80.09	79.15	80.58	82.86	83.03	83.34	84.95	84.67	85.65	86.10	85.57	85.71	85.88	86.31	83.88

Gross Operating Profit	9,374	8,992	9,399	9,433	7,945	7,345	8,079	8,075	7,730	8,414	8,748	7,702	8,197	7,715	7,620	9,079	9,874	9,738	9,333	11,796
Change (%)		-4.08	4.53	0.36	-15.77	-7.55	9.99	-0.05	-4.27	8.85	3.97	-11.96	6.43	-5.88	-1.23	19.15	8.76	-1.38	-4.16	26.39
% of Revenue	19.35	20.00	23.59	23.55	21.96	19.91	20.85	19.42	17.14	16.97	16.66	15.05	15.33	14.35	13.90	14.43	14.29	14.12	13.69	16.12

SG&A	5,657	5,744	5,824	6,019	5,709	5,504	5,199	5,296	5,401	5,461	5,595	5,649	5,805	6,131	6,340	6,515	6,578	6,595	6,534	6,323
Change (%)		1.54	1.39	3.35	-5.15	-3.59	-5.54	1.87	1.98	1.11	2.45	0.97	2.76	5.62	3.41	2.76	0.97	0.26	-0.92	-3.23
% of Revenue	11.68	12.78	14.62	15.03	15.78	14.92	13.42	12.74	11.98	11.01	10.66	11.04	10.86	11.40	11.57	10.35	9.52	9.56	9.58	8.64

R&D
Change (%)
% of Revenue

OpEx	44,719	41,702	36,264	36,634	33,936	35,041	35,864	38,806	42,761	46,643	49,344	49,111	51,080	52,184	53,533	60,353	65,819	65,841	65,387	67,724
Change (%)		-6.75	-13.04	1.02	-7.36	3.26	2.35	8.20	10.19	9.08	5.79	-0.47	4.01	2.16	2.59	12.74	9.06	0.03	-0.69	3.57
% of Revenue	92.33	92.77	91.03	91.48	93.82	95.01	92.57	93.32	94.83	94.05	93.99	95.99	95.53	97.05	97.66	95.92	95.23	95.44	95.90	92.52

Operating Income	3,717	3,248	3,575	3,414	2,236	1,841	2,880	2,779	2,329	2,953	3,153	2,053	2,392	1,584	1,280	2,564	3,296	3,143	2,799	5,473
Change (%)		-12.62	10.07	-4.50	-34.50	-17.67	56.44	-3.51	-16.19	26.79	6.77	-34.89	16.51	-33.78	-19.19	100.31	28.55	-4.64	-10.94	95.53
% of Revenue	7.67	7.23	8.97	8.52	6.18	4.99	7.43	6.68	5.17	5.95	6.01	4.01	4.47	2.95	2.34	4.08	4.77	4.56	4.10	7.48

Interest Expense												-1	-2	-3	-4	-6	-5	-5	-5	-5
Change (%)													100.00	50.00	33.33	50.00	-16.67	-0.00	-0.00	-0.00
% of Revenue												-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,900	1,385	1,665	2,343	1,714	1,504	1,564	879	690	1,185	1,692	1,070	1,149	654	391	856	714	647	1,648	3,860
Change (%)		-27.11	20.22	40.72	-26.85	-12.25	3.99	-43.80	-21.50	71.74	42.78	-36.76	7.38	-43.08	-40.21	118.93	-16.59	-9.38	154.71	134.22
% of Revenue	3.92	3.08	4.18	5.85	4.74	4.08	4.04	2.11	1.53	2.39	3.22	2.09	2.15	1.22	0.71	1.36	1.03	0.94	2.42	5.27

Source: Capital IQ

Amuse Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)