Laporan Laba Rugi 6735 - TTM - AMIDA Technology, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AMIDA Technology, 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	349	340	375	433	423	454	468	478	472	434	344	245	187	238	322	381	405	361	305	267
Change (%)		-2.47	10.33	15.41	-2.32	7.20	3.13	2.17	-1.20	-8.21	-20.55	-28.93	-23.81	27.48	35.61	18.17	6.41	-11.00	-15.44	-12.57
% 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	77	82	104	123	120	129	128	137	149	148	132	107	92	96	123	145	163	165	156	152
Change (%)		6.91	26.45	18.09	-2.55	8.03	-0.58	6.98	8.74	-0.60	-11.03	-18.95	-14.22	4.13	28.75	18.04	12.00	1.37	-5.31	-2.90
% of Revenue	22.02	24.13	27.66	28.31	28.24	28.46	27.44	28.73	31.62	34.24	38.34	43.73	49.23	40.21	38.18	38.14	40.14	45.72	51.20	56.86

Gross Operating Profit	272	258	272	311	304	325	340	341	323	285	212	138	95	142	199	236	243	196	149	115
Change (%)		-5.11	5.20	14.38	-2.23	6.87	4.60	0.35	-5.21	-11.73	-25.50	-35.14	-31.26	50.12	40.22	18.25	2.96	-19.29	-23.97	-22.71
% of Revenue	77.98	75.87	72.34	71.69	71.76	71.54	72.56	71.27	68.38	65.76	61.66	56.27	50.77	59.79	61.82	61.86	59.86	54.28	48.80	43.14

SG&A	68	66	67	73	78	81	90	108	121	131	127	109	96	94	102	90	76	57	47	50
Change (%)		-2.91	1.85	8.88	7.10	3.55	11.11	20.24	11.39	8.50	-2.89	-14.30	-11.91	-1.52	7.86	-11.28	-16.06	-25.26	-17.56	7.70
% of Revenue	19.44	19.35	17.87	16.85	18.48	17.85	19.23	22.63	25.52	30.16	36.87	44.46	51.40	39.71	31.58	23.71	18.71	15.71	15.31	18.86

R&D	41	40	44	48	49	50	50	50	45	40	38	33	32	37	42	50	57	61	61	59
Change (%)		-1.45	9.29	8.12	1.70	3.80	-1.43	0.26	-8.79	-11.22	-7.02	-11.07	-3.52	14.50	15.15	18.70	13.11	6.80	-0.15	-2.47
% of Revenue	11.76	11.88	11.77	11.03	11.48	11.12	10.63	10.43	9.63	9.31	10.90	13.64	17.27	15.51	13.17	13.23	14.06	16.87	19.92	22.22

OpEx	186	188	215	243	246	261	268	295	315	320	297	249	220	227	267	286	296	283	264	261
Change (%)		1.47	14.17	13.17	1.18	5.77	2.89	10.19	6.75	1.35	-7.19	-15.96	-11.78	3.18	17.85	6.98	3.33	-4.42	-6.65	-0.92
% of Revenue	53.22	55.37	57.30	56.19	58.20	57.43	57.29	61.79	66.76	73.71	86.11	101.82	117.90	95.43	82.93	75.08	72.91	78.30	86.43	97.95

Operating Income	163	152	160	190	177	193	200	183	157	114	48	-4	-33	11	55	95	110	78	41	5
Change (%)		-6.95	5.56	18.41	-6.80	9.18	3.45	-8.58	-14.06	-27.41	-58.00	-109.33	647.58	-132.54	406.51	72.55	15.67	-28.71	-47.13	-86.77
% of Revenue	46.78	44.63	42.70	43.81	41.80	42.57	42.71	38.21	33.24	26.29	13.89	-1.82	-17.90	4.57	17.07	24.92	27.09	21.70	13.57	2.05

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-2	-2	-2	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-2.73	-8.16	-6.67	156.55	91.88	45.10	37.42	13.10	-7.77	-18.43	-31.93	-48.59	-47.05	-19.62	4.31	-4.13	-2.39	-2.94	-13.13
% of Revenue	-0.06	-0.06	-0.05	-0.04	-0.10	-0.18	-0.26	-0.34	-0.39	-0.40	-0.41	-0.39	-0.26	-0.11	-0.06	-0.06	-0.05	-0.06	-0.06	-0.06

Net Income	126	119	130	151	142	155	163	157	148	107	47	-0	-24	14	57	97	105	94	67	4
Change (%)		-5.66	9.38	16.05	-5.80	9.17	5.34	-3.59	-5.81	-27.68	-56.25	-100.19	26,571.91	-158.66	307.06	70.78	8.49	-10.76	-28.24	-94.69
% of Revenue	36.08	34.90	34.60	34.79	33.55	34.17	34.90	32.93	31.39	24.73	13.62	-0.04	-12.73	5.86	17.58	25.40	25.90	25.97	22.04	1.34

Source: Capital IQ

AMIDA Technology, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)