Laporan Laba Rugi (TTM)
Laporan Laba Rugi Amata Corporation Public Company Limited - Depositary Receipt (Common Stock) 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 | 4,515 | 4,300 | 4,030 | 3,874 | 3,812 | 5,201 | 5,436 | 7,237 | 8,208 | 6,612 | 7,706 | 6,447 | 7,408 | 9,627 | 10,190 | 11,468 | 12,202 | 14,856 | 14,996 | 15,165 |
| Change (%) | -4.76 | -6.29 | -3.87 | -1.59 | 36.44 | 4.52 | 33.13 | 13.42 | -19.44 | 16.54 | -16.34 | 14.91 | 29.94 | 5.85 | 12.54 | 6.40 | 21.75 | 0.94 | 1.13 | |
| % 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 | 2,170 | 2,066 | 1,934 | 1,847 | 1,849 | 2,769 | 2,859 | 3,269 | 3,733 | 3,387 | 3,848 | 3,918 | 4,882 | 5,804 | 6,539 | 7,420 | 7,892 | 9,755 | 9,701 | 9,551 |
| Change (%) | -4.79 | -6.41 | -4.49 | 0.10 | 49.80 | 3.24 | 14.34 | 14.19 | -9.26 | 13.61 | 1.83 | 24.60 | 18.87 | 12.67 | 13.47 | 6.36 | 23.61 | -0.56 | -1.54 | |
| % of Revenue | 48.06 | 48.04 | 47.98 | 47.67 | 48.49 | 53.24 | 52.59 | 45.17 | 45.47 | 51.22 | 49.93 | 60.78 | 65.90 | 60.29 | 64.17 | 64.70 | 64.68 | 65.66 | 64.69 | 62.98 |
| Gross Operating Profit | 2,345 | 2,234 | 2,096 | 2,027 | 1,964 | 2,432 | 2,577 | 3,968 | 4,476 | 3,226 | 3,858 | 2,529 | 2,526 | 3,823 | 3,651 | 4,048 | 4,310 | 5,101 | 5,295 | 5,613 |
| Change (%) | -4.72 | -6.17 | -3.29 | -3.13 | 23.85 | 5.97 | 53.97 | 12.78 | -27.93 | 19.62 | -34.46 | -0.11 | 51.34 | -4.50 | 10.88 | 6.47 | 18.35 | 3.80 | 6.01 | |
| % of Revenue | 51.94 | 51.96 | 52.02 | 52.33 | 51.51 | 46.76 | 47.41 | 54.83 | 54.53 | 48.78 | 50.07 | 39.22 | 34.10 | 39.71 | 35.83 | 35.30 | 35.32 | 34.34 | 35.31 | 37.02 |
| SG&A | 960 | 845 | 774 | 782 | 742 | 832 | 885 | 949 | 998 | 992 | 1,082 | 1,107 | 1,181 | 1,261 | 1,253 | 1,364 | 1,476 | 1,447 | 1,539 | 1,558 |
| Change (%) | -11.95 | -8.43 | 1.07 | -5.14 | 12.11 | 6.39 | 7.20 | 5.15 | -0.56 | 9.07 | 2.29 | 6.73 | 6.77 | -0.65 | 8.81 | 8.23 | -1.97 | 6.37 | 1.28 | |
| % of Revenue | 21.26 | 19.66 | 19.21 | 20.20 | 19.47 | 16.00 | 16.28 | 13.11 | 12.16 | 15.00 | 14.04 | 17.17 | 15.95 | 13.10 | 12.30 | 11.89 | 12.09 | 9.74 | 10.26 | 10.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,130 | 2,911 | 2,708 | 2,629 | 2,591 | 3,601 | 3,744 | 4,218 | 4,730 | 4,379 | 4,930 | 5,025 | 6,064 | 7,065 | 7,792 | 8,784 | 9,368 | 11,202 | 11,240 | 11,110 |
| Change (%) | -6.99 | -6.99 | -2.90 | -1.46 | 39.01 | 3.96 | 12.65 | 12.16 | -7.43 | 12.58 | 1.93 | 20.67 | 16.51 | 10.29 | 12.72 | 6.65 | 19.58 | 0.34 | -1.16 | |
| % of Revenue | 69.33 | 67.70 | 67.19 | 67.87 | 67.96 | 69.24 | 68.87 | 58.28 | 57.63 | 66.22 | 63.98 | 77.94 | 81.85 | 73.39 | 76.47 | 76.59 | 76.77 | 75.40 | 74.95 | 73.26 |
| Operating Income | 1,385 | 1,389 | 1,322 | 1,245 | 1,222 | 1,600 | 1,692 | 3,019 | 3,478 | 2,233 | 2,776 | 1,422 | 1,345 | 2,562 | 2,398 | 2,685 | 2,834 | 3,654 | 3,756 | 4,055 |
| Change (%) | 0.29 | -4.80 | -5.85 | -1.87 | 30.99 | 5.76 | 78.44 | 15.19 | -35.78 | 24.30 | -48.78 | -5.43 | 90.49 | -6.40 | 11.96 | 5.57 | 28.93 | 2.79 | 7.95 | |
| % of Revenue | 30.67 | 32.30 | 32.81 | 32.13 | 32.04 | 30.76 | 31.13 | 41.72 | 42.37 | 33.78 | 36.02 | 22.06 | 18.15 | 26.61 | 23.53 | 23.41 | 23.23 | 24.60 | 25.05 | 26.74 |
| Interest Expense | -411 | -436 | -458 | -470 | -463 | -494 | -477 | -476 | -499 | -472 | -494 | -543 | -634 | -687 | -725 | -729 | -679 | -707 | -701 | -701 |
| Change (%) | 6.18 | 5.06 | 2.66 | -1.57 | 6.64 | -3.27 | -0.32 | 4.86 | -5.39 | 4.71 | 9.88 | 16.69 | 8.47 | 5.50 | 0.58 | -6.85 | 3.98 | -0.82 | 0.07 | |
| % of Revenue | -9.09 | -10.14 | -11.36 | -12.14 | -12.14 | -9.49 | -8.78 | -6.57 | -6.08 | -7.14 | -6.41 | -8.43 | -8.56 | -7.14 | -7.12 | -6.36 | -5.57 | -4.76 | -4.67 | -4.62 |
| Net Income | 957 | 1,103 | 1,067 | 1,098 | 1,058 | 1,402 | 1,770 | 2,172 | 2,297 | 2,341 | 2,280 | 1,944 | 1,987 | 1,885 | 1,856 | 1,774 | 2,143 | 2,483 | 2,504 | 2,757 |
| Change (%) | 15.28 | -3.33 | 2.97 | -3.66 | 32.53 | 26.22 | 22.70 | 5.74 | 1.95 | -2.63 | -14.72 | 2.21 | -5.16 | -1.51 | -4.42 | 20.78 | 15.86 | 0.84 | 10.12 | |
| % of Revenue | 21.20 | 25.66 | 26.47 | 28.35 | 27.76 | 26.96 | 32.56 | 30.01 | 27.98 | 35.41 | 29.58 | 30.16 | 26.82 | 19.58 | 18.22 | 15.47 | 17.56 | 16.71 | 16.70 | 18.18 |
Source: Capital IQ
