Laporan Laba Rugi ATATP - TTM - ATP Yazilim ve Teknoloji Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ATP Yazilim ve Teknoloji Anonim Sirketi 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 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	212	197	203	203	250	284	338	425	899	1,111	1,445	1,729	1,807	2,086	2,261	2,291	1,970	1,898	3,623
Change (%)		-6.96	3.08	0.15	22.78	13.67	19.01	25.78	111.77	23.62	29.98	19.70	4.48	15.47	8.37	1.36	-14.02	-3.69	90.91
% 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	126	114	124	119	157	169	195	232	457	553	745	903	972	1,115	1,172	1,121	878	758	625
Change (%)		-9.49	8.31	-3.79	31.58	7.99	15.20	19.23	96.70	21.06	34.56	21.28	7.58	14.77	5.05	-4.31	-21.72	-13.57	-17.62
% of Revenue	59.68	58.06	61.00	58.60	62.80	59.66	57.75	54.74	50.85	49.80	51.55	52.23	53.79	53.46	51.82	48.93	44.54	39.97	17.25

Gross Operating Profit	85	83	79	84	93	114	143	192	442	558	700	826	835	971	1,089	1,170	1,093	1,139	2,998
Change (%)		-3.20	-4.15	6.31	10.33	23.27	24.64	34.73	129.99	26.26	25.43	18.02	1.08	16.28	12.17	7.46	-6.64	4.25	163.17
% of Revenue	40.32	41.94	39.00	41.40	37.20	40.34	42.25	45.26	49.15	50.20	48.45	47.77	46.21	46.54	48.18	51.07	55.46	60.03	82.75

SG&A	31	35	42	45	58	76	99	138	262	315	389	424	436	515	577	609	540	570	596
Change (%)		14.29	18.07	7.66	30.28	30.93	29.66	39.45	89.79	20.19	23.50	8.94	2.71	18.20	12.02	5.62	-11.34	5.53	4.66
% of Revenue	14.57	17.90	20.50	22.04	23.39	26.94	29.35	32.54	29.16	28.36	26.94	24.52	24.11	24.68	25.51	26.58	27.41	30.03	16.46

R&D	14	14	16	18	15	13	17	18	86	117	143	178	137	146	179	174	171	187	194
Change (%)		2.37	15.23	11.29	-15.73	-11.93	28.29	3.88	385.84	36.25	21.64	24.57	-22.76	6.40	22.05	-2.55	-1.74	9.42	3.85
% of Revenue	6.46	7.11	7.95	8.83	6.06	4.69	5.06	4.18	9.59	10.57	9.89	10.29	7.61	7.01	7.90	7.59	8.68	9.86	5.36

OpEx	170	164	177	168	217	240	296	376	798	976	1,271	1,506	1,540	1,768	1,905	1,876	1,573	1,509	1,422
Change (%)		-3.52	7.51	-4.61	28.56	10.68	23.63	26.84	112.42	22.33	30.20	18.43	2.30	14.81	7.72	-1.53	-16.16	-4.03	-5.79
% of Revenue	80.45	83.41	87.00	82.86	86.76	84.48	87.76	88.50	88.78	87.85	88.00	87.07	85.25	84.77	84.27	81.86	79.82	79.54	39.25

Operating Income	41	33	26	35	33	44	41	49	101	135	173	224	266	318	356	416	398	388	2,201
Change (%)		-21.07	-19.21	32.04	-5.17	33.32	-6.18	18.16	106.73	33.82	28.36	29.00	19.16	19.25	11.94	16.87	-4.36	-2.35	466.93
% of Revenue	19.55	16.59	13.00	17.14	13.24	15.52	12.24	11.50	11.22	12.15	12.00	12.93	14.75	15.23	15.73	18.14	20.18	20.46	60.75

Interest Expense	-4	-5	-5	-4	-6	-6	-7	-8	-7	-6	-8	-13	-24	-32	-55	-54	-48	-48	-41
Change (%)		25.41	13.09	-20.84	46.77	-1.58	15.74	21.64	-14.47	-20.69	35.03	69.67	86.07	33.19	71.80	-2.02	-11.41	0.33	-13.88
% of Revenue	-1.73	-2.33	-2.56	-2.02	-2.42	-2.09	-2.03	-1.97	-0.79	-0.51	-0.53	-0.75	-1.34	-1.54	-2.45	-2.36	-2.44	-2.54	-1.14

Net Income	27	27	27	36	66	82	89	105	-22	128	164	205	157	312	243	381	437	365	1,290
Change (%)		-0.53	0.28	36.58	80.30	25.31	8.22	17.89	-120.95	-684.31	28.17	24.47	-23.24	98.78	-22.29	56.81	14.83	-16.58	253.91
% of Revenue	12.62	13.49	13.12	17.89	26.28	28.97	26.34	24.69	-2.44	11.55	11.39	11.84	8.70	14.97	10.74	16.61	22.18	19.21	35.62

Source: Capital IQ

ATP Yazilim ve Teknoloji Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)