Laporan Laba Rugi (TTM)
Laporan Laba Rugi Allied Gaming & Entertainment 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 | -10 | 3 | 3 | 3 | 4 | 5 | 7 | 7 | 7 | 6 | 5 | 7 | 7 | 8 | 9 | 8 | 9 | 9 | 9 | 8 |
| Change (%) | -132.79 | -17.34 | 7.69 | 38.10 | 25.56 | 38.56 | 4.85 | -1.67 | -10.28 | -19.18 | 41.10 | -6.15 | 12.60 | 15.49 | -7.11 | 12.71 | -1.91 | -1.14 | -8.03 | |
| % 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 | -3 | 2 | 1 | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 2 | 4 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 |
| Change (%) | -164.21 | -11.98 | 42.74 | 48.72 | -7.81 | 34.02 | -7.11 | -14.45 | 15.88 | -32.85 | 56.13 | -15.38 | 10.57 | 25.18 | -2.90 | 18.55 | -0.26 | -2.62 | -14.64 | |
| % of Revenue | 26.39 | 51.69 | 55.04 | 72.95 | 78.56 | 57.68 | 55.79 | 49.43 | 43.00 | 55.54 | 46.15 | 51.07 | 46.04 | 45.21 | 49.01 | 51.23 | 53.88 | 54.79 | 53.97 | 50.09 |
| Gross Operating Profit | -7 | 2 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -121.52 | -23.07 | -35.21 | 9.45 | 147.85 | 44.75 | 19.95 | 10.82 | -30.01 | -2.12 | 28.23 | 3.48 | 14.33 | 7.49 | -11.14 | 6.57 | -3.84 | 0.64 | -0.27 | |
| % of Revenue | 73.61 | 48.31 | 44.96 | 27.05 | 21.44 | 42.32 | 44.21 | 50.57 | 57.00 | 44.46 | 53.85 | 48.93 | 53.96 | 54.79 | 50.99 | 48.77 | 46.12 | 45.21 | 46.03 | 49.91 |
| SG&A | 11 | 18 | 14 | 14 | 13 | 15 | 14 | 14 | 14 | 12 | 11 | 11 | 10 | 9 | 9 | 12 | 13 | 15 | 18 | 18 |
| Change (%) | 63.72 | -21.36 | 2.65 | -7.53 | 8.79 | -0.79 | -0.89 | -0.15 | -14.03 | -7.51 | -6.02 | -7.54 | -7.58 | 3.75 | 31.95 | 3.85 | 15.83 | 17.35 | 4.61 | |
| % of Revenue | -111.87 | 558.54 | 531.35 | 506.48 | 339.15 | 293.86 | 210.41 | 198.89 | 201.96 | 193.52 | 221.48 | 147.52 | 145.33 | 119.28 | 107.15 | 152.20 | 140.24 | 165.60 | 196.58 | 223.58 |
| R&D | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |||||||||||||
| Change (%) | 119.84 | 48.46 | 29.75 | 25.48 | -1.65 | -0.78 | ||||||||||||||
| % of Revenue | 2.13 | 4.05 | 6.47 | 7.45 | 9.53 | 9.49 | 10.23 | |||||||||||||
| OpEx | 9 | 23 | 19 | 20 | 20 | 21 | 22 | 21 | 20 | 18 | 16 | 16 | 15 | 14 | 15 | 19 | 20 | 22 | 25 | 25 |
| Change (%) | 144.26 | -17.44 | 4.68 | -0.86 | 4.28 | 3.78 | -1.10 | -7.85 | -7.93 | -12.81 | -0.73 | -5.17 | -3.80 | 8.46 | 21.13 | 8.46 | 10.58 | 11.01 | 0.33 | |
| % of Revenue | -97.01 | 722.64 | 721.74 | 701.53 | 503.61 | 418.25 | 313.27 | 295.50 | 276.91 | 284.16 | 306.58 | 215.69 | 217.96 | 186.21 | 174.87 | 228.03 | 219.43 | 247.38 | 277.79 | 303.02 |
| Operating Income | -19 | -20 | -17 | -17 | -16 | -16 | -15 | -14 | -13 | -12 | -11 | -8 | -8 | -7 | -7 | -11 | -11 | -13 | -16 | -17 |
| Change (%) | 3.64 | -17.46 | 4.19 | -7.34 | -1.00 | -7.14 | -3.88 | -11.02 | -6.60 | -9.35 | -20.98 | -4.31 | -17.70 | 0.30 | 58.84 | 5.14 | 21.04 | 19.25 | 5.02 | |
| % of Revenue | 197.01 | -622.64 | -621.74 | -601.53 | -403.61 | -318.25 | -213.27 | -195.50 | -176.91 | -184.16 | -206.58 | -115.69 | -117.96 | -86.21 | -74.87 | -128.03 | -119.43 | -147.38 | -177.79 | -203.02 |
| Interest Expense | -4 | -6 | -5 | -4 | -3 | -0 | -0 | -0 | ||||||||||||
| Change (%) | 54.28 | -9.55 | -15.09 | -34.65 | -90.35 | -56.97 | -90.36 | |||||||||||||
| % of Revenue | 36.73 | -172.81 | -189.09 | -149.08 | -70.54 | -5.42 | -1.68 | -0.15 | ||||||||||||
| Net Income | -32 | -45 | -40 | -32 | 49 | 63 | 62 | 62 | -14 | -11 | -9 | -6 | -4 | -3 | -3 | -6 | -11 | -17 | -20 | -21 |
| Change (%) | 40.70 | -12.07 | -20.04 | -255.23 | 27.85 | -0.66 | -1.20 | -123.08 | -24.00 | -17.16 | -33.43 | -28.77 | -19.19 | -5.67 | 96.03 | 67.11 | 57.85 | 18.72 | 5.07 | |
| % of Revenue | 327.08 | -1,403.35 | -1,492.75 | -1,108.32 | 1,245.78 | 1,268.47 | 909.43 | 856.94 | -201.16 | -170.39 | -174.65 | -82.39 | -62.53 | -44.88 | -36.66 | -77.36 | -114.69 | -184.57 | -221.66 | -253.21 |
Source: Capital IQ
