Laporan Laba Rugi 7071 - TTM - Amvis Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amvis Holdings, 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	9,174	10,376	11,752	13,452	15,334	17,210	19,065	21,020	23,072	25,287	27,423	29,661	31,985	34,262	36,835	39,697	42,475	44,712	46,703
Change (%)		13.10	13.26	14.47	13.99	12.23	10.78	10.25	9.76	9.60	8.45	8.16	7.84	7.12	7.51	7.77	7.00	5.27	4.45
% 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	5,423	6,310	7,298	8,018	9,029	9,881	10,802	12,092	13,385	14,841	16,259	17,431	18,714	19,989	21,399	23,121	25,415	27,582	29,996
Change (%)		16.36	15.66	9.87	12.61	9.44	9.32	11.94	10.69	10.88	9.55	7.21	7.36	6.81	7.05	8.05	9.92	8.53	8.75
% of Revenue	59.11	60.81	62.10	59.60	58.88	57.41	56.66	57.53	58.01	58.69	59.29	58.77	58.51	58.34	58.09	58.24	59.84	61.69	64.23

Gross Operating Profit	3,751	4,066	4,454	5,434	6,305	7,329	8,263	8,928	9,687	10,446	11,164	12,230	13,271	14,273	15,436	16,576	17,060	17,130	16,707
Change (%)		8.40	9.54	22.00	16.03	16.24	12.74	8.05	8.50	7.84	6.87	9.55	8.51	7.55	8.15	7.39	2.92	0.41	-2.47
% of Revenue	40.89	39.19	37.90	40.40	41.12	42.59	43.34	42.47	41.99	41.31	40.71	41.23	41.49	41.66	41.91	41.76	40.16	38.31	35.77

SG&A	1,702	1,783	1,887	2,163	2,269	2,555	2,854	3,007	3,208	3,440	3,632	3,973	4,203	4,555	4,972	5,526	5,853	6,549	7,092
Change (%)		4.76	5.83	14.63	4.90	12.60	11.70	5.36	6.68	7.23	5.58	9.39	5.79	8.37	9.15	11.14	5.92	11.89	8.29
% of Revenue	18.55	17.18	16.06	16.08	14.80	14.85	14.97	14.31	13.90	13.60	13.24	13.39	13.14	13.29	13.50	13.92	13.78	14.65	15.19

R&D
Change (%)
% of Revenue

OpEx	7,348	8,316	9,408	10,404	11,548	12,686	13,906	15,349	16,939	18,627	20,237	21,750	23,354	24,981	26,808	29,084	31,862	34,725	37,682
Change (%)		13.17	13.13	10.59	11.00	9.85	9.62	10.38	10.36	9.97	8.64	7.48	7.37	6.97	7.31	8.49	9.55	8.99	8.52
% of Revenue	80.10	80.15	80.05	77.34	75.31	73.71	72.94	73.02	73.42	73.66	73.80	73.33	73.02	72.91	72.78	73.26	75.01	77.66	80.68

Operating Income	1,826	2,060	2,344	3,048	3,786	4,524	5,159	5,671	6,133	6,660	7,186	7,911	8,631	9,281	10,027	10,613	10,613	9,987	9,021
Change (%)		12.81	13.79	30.03	24.21	19.49	14.04	9.92	8.15	8.59	7.90	10.09	9.10	7.53	8.04	5.84	0.00	-5.90	-9.67
% of Revenue	19.90	19.85	19.95	22.66	24.69	26.29	27.06	26.98	26.58	26.34	26.20	26.67	26.98	27.09	27.22	26.74	24.99	22.34	19.32

Interest Expense	-116	-124	-130	-141	-151	-168	-185	-198	-210	-214	-217	-220	-230	-254	-283	-321	-359	-396	-450
Change (%)		6.90	4.84	8.46	7.09	11.26	10.12	7.03	6.06	1.90	1.40	1.38	4.55	10.43	11.42	13.43	11.84	10.31	13.64
% of Revenue	-1.26	-1.20	-1.11	-1.05	-0.98	-0.98	-0.97	-0.94	-0.91	-0.85	-0.79	-0.74	-0.72	-0.74	-0.77	-0.81	-0.85	-0.89	-0.96

Net Income	1,204	1,435	1,652	2,161	2,627	3,081	3,501	3,875	4,279	4,665	5,355	5,838	6,310	6,729	7,042	7,437	7,438	6,967	6,331
Change (%)		19.19	15.12	30.81	21.56	17.28	13.63	10.68	10.43	9.02	14.79	9.02	8.08	6.64	4.65	5.61	0.01	-6.33	-9.13
% of Revenue	13.12	13.83	14.06	16.06	17.13	17.90	18.36	18.43	18.55	18.45	19.53	19.68	19.73	19.64	19.12	18.73	17.51	15.58	13.56

Source: Capital IQ

Amvis Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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