Laporan Laba Rugi 6741 - TTM - 91APP, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 91APP, 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	795	875	929	989	1,045	1,101	1,147	1,185	1,209	1,263	1,304	1,333	1,360	1,389	1,438	1,497	1,555	1,619	1,659	1,697
Change (%)		10.10	6.11	6.47	5.70	5.33	4.20	3.32	2.02	4.44	3.29	2.22	2.00	2.15	3.51	4.14	3.85	4.12	2.44	2.30
% 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	236	239	244	256	264	270	287	300	311	315	323	330	339	348	360	376	393	415	426	444
Change (%)		1.45	1.94	4.96	3.15	2.40	6.16	4.64	3.67	0.97	2.59	2.16	2.88	2.55	3.58	4.37	4.61	5.40	2.78	4.27
% of Revenue	29.68	27.34	26.27	25.90	25.27	24.57	25.03	25.35	25.76	24.90	24.74	24.72	24.94	25.04	25.05	25.11	25.29	25.60	25.69	26.18

Gross Operating Profit	559	636	685	733	781	830	860	885	898	948	982	1,004	1,021	1,041	1,078	1,121	1,162	1,205	1,233	1,253
Change (%)		13.75	7.68	7.01	6.59	6.32	3.56	2.88	1.46	5.64	3.52	2.23	1.72	2.01	3.48	4.07	3.60	3.69	2.33	1.61
% of Revenue	70.32	72.66	73.73	74.10	74.73	75.43	74.97	74.65	74.24	75.10	75.26	75.28	75.06	74.96	74.95	74.89	74.71	74.40	74.31	73.82

SG&A	288	303	318	327	332	343	358	373	395	412	428	440	445	476	497	518	531	520	510	500
Change (%)		4.97	5.22	2.59	1.60	3.45	4.22	4.22	5.92	4.43	3.65	3.03	1.01	6.94	4.44	4.29	2.53	-2.12	-1.86	-2.10
% of Revenue	36.27	34.58	34.29	33.04	31.75	31.19	31.19	31.46	32.67	32.66	32.78	33.04	32.72	34.25	34.56	34.61	34.17	32.12	30.77	29.45

R&D	87	90	99	106	112	119	120	121	124	125	127	132	134	142	143	144	147	156	168	181
Change (%)		2.48	10.37	7.47	5.71	6.03	0.83	0.79	2.25	1.28	1.69	3.24	2.07	5.92	0.83	0.22	2.39	5.72	7.91	7.78
% of Revenue	10.99	10.23	10.64	10.74	10.74	10.81	10.46	10.21	10.23	9.92	9.77	9.87	9.87	10.24	9.97	9.60	9.46	9.61	10.12	10.66

OpEx	612	631	661	689	708	733	765	794	830	852	878	902	918	966	1,001	1,038	1,072	1,090	1,104	1,125
Change (%)		3.26	4.71	4.20	2.81	3.47	4.38	3.84	4.51	2.66	2.97	2.74	1.85	5.17	3.60	3.74	3.26	1.72	1.30	1.86
% of Revenue	76.94	72.15	71.20	69.67	67.77	66.57	66.69	67.02	68.66	67.49	67.28	67.63	67.52	69.52	69.59	69.31	68.92	67.33	66.58	66.30

Operating Income	183	244	268	300	337	368	382	391	379	411	427	432	442	423	437	459	483	529	554	572
Change (%)		32.95	9.76	12.11	12.34	9.25	3.84	2.27	-3.03	8.33	3.94	1.14	2.33	-4.15	3.29	5.08	5.18	9.45	4.80	3.17
% of Revenue	23.06	27.85	28.80	30.33	32.23	33.43	33.31	32.98	31.34	32.51	32.72	32.37	32.48	30.48	30.41	30.69	31.08	32.67	33.42	33.70

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1
Change (%)		5.67	-4.75	-27.05	-21.85	-18.08	18.62	8.14	7.80	11.97	-0.00	4.68	-1.28	-6.03	-5.73	-4.14	40.36	35.80	37.42	24.61
% of Revenue	-0.08	-0.07	-0.07	-0.05	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.03	-0.04	-0.03	-0.03	-0.03	-0.03	-0.04	-0.05	-0.06	-0.08

Net Income	152	206	216	250	286	298	321	314	318	338	347	374	408	398	442	461	451	498	512	488
Change (%)		35.80	4.78	15.75	14.41	4.29	7.49	-1.98	1.24	6.15	2.75	7.65	9.22	-2.44	11.04	4.30	-2.14	10.29	2.82	-4.69
% of Revenue	19.10	23.56	23.27	25.29	27.38	27.11	27.96	26.53	26.32	26.76	26.62	28.03	30.02	28.67	30.75	30.80	29.02	30.74	30.86	28.75

Source: Capital IQ

91APP, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)