Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société Atelier du Meuble Intérieurs SA - Equity Right 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 19 | 23 | 29 | 29 | 29 |
| Change (%) | 24.81 | 22.46 | 0.58 | 2.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 11 | 14 | 17 | 16 | 17 |
| Change (%) | 32.16 | 20.69 | -3.42 | 3.61 | |
| % of Revenue | 57.00 | 60.36 | 59.49 | 57.12 | 58.02 |
| Gross Operating Profit | 8 | 9 | 12 | 12 | 12 |
| Change (%) | 15.07 | 25.16 | 6.45 | -0.13 | |
| % of Revenue | 43.00 | 39.64 | 40.51 | 42.88 | 41.98 |
| SG&A | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 7.48 | 5.59 | 4.61 | 7.04 | |
| % of Revenue | 22.27 | 19.17 | 16.53 | 17.20 | 18.04 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 17 | 21 | 24 | 24 | 25 |
| Change (%) | 21.96 | 16.07 | -0.59 | 4.91 | |
| % of Revenue | 91.83 | 89.73 | 85.05 | 84.07 | 86.46 |
| Operating Income | 2 | 2 | 4 | 5 | 4 |
| Change (%) | 56.80 | 78.26 | 7.23 | -13.33 | |
| % of Revenue | 8.17 | 10.27 | 14.95 | 15.93 | 13.54 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -14.96 | 16.14 | -24.06 | -30.32 | |
| % of Revenue | -1.13 | -0.77 | -0.73 | -0.55 | -0.38 |
| Net Income | 1 | 2 | 3 | 4 | 3 |
| Change (%) | 74.32 | 80.28 | 14.11 | -25.66 | |
| % of Revenue | 5.66 | 7.90 | 11.63 | 13.19 | 9.62 |
Source: Capital IQ
