Laporan Laba Rugi AMBZ - TTM - American Business Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi American Business Bank 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	87	93	100	106	111	112	114	115	120	127	133	133	131	127	125	126	128	131	135	142
Change (%)		7.13	7.53	5.69	4.47	0.72	1.86	1.21	3.95	6.38	4.74	-0.32	-1.69	-2.50	-2.20	0.95	1.51	2.64	3.16	5.28
% 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
Change (%)
% of Revenue

Gross Operating Profit	87	93	100	106	111	112	114	115	120	127	133	133	131	127	125	126	128	131	135	142
Change (%)		7.13	7.53	5.69	4.47	0.72	1.86	1.21	3.95	6.38	4.74	-0.32	-1.69	-2.50	-2.20	0.95	1.51	2.64	3.16	5.28
% 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

SG&A	47	49	51	52	52	52	53	53	55	56	57	59	60	61	61	62	63	65	67	69
Change (%)		3.68	3.56	1.98	0.12	0.57	1.74	-0.92	3.89	1.49	2.25	4.39	2.00	0.81	0.75	1.24	1.77	2.34	3.07	3.09
% of Revenue	54.37	52.62	50.68	48.90	46.86	46.79	46.73	45.75	45.72	43.62	42.58	44.59	46.27	47.84	49.29	49.43	49.56	49.41	49.37	48.34

R&D
Change (%)
% of Revenue

OpEx	52	54	56	59	58	59	60	57	59	61	62	65	66	67	67	68	69	71	73	75
Change (%)		3.44	3.49	4.52	-0.46	0.80	1.31	-4.10	3.96	2.26	2.41	4.23	2.43	0.36	0.90	1.29	1.59	2.36	3.23	3.07
% of Revenue	60.12	58.05	55.87	55.25	52.64	52.69	52.40	49.65	49.66	47.73	46.67	48.80	50.84	52.33	53.99	54.17	54.21	54.06	54.10	52.96

Operating Income	35	39	44	47	52	53	54	58	60	67	71	68	64	61	57	58	58	60	62	67
Change (%)		12.69	13.12	7.17	10.57	0.62	2.47	7.07	3.94	10.45	6.87	-4.30	-5.61	-5.45	-5.61	0.56	1.42	2.97	3.09	7.89
% of Revenue	39.88	41.95	44.13	44.75	47.36	47.31	47.60	50.35	50.34	52.27	53.33	51.20	49.16	47.67	46.01	45.83	45.79	45.94	45.90	47.04

Interest Expense
Change (%)
% of Revenue

Net Income	25	29	33	35	39	39	40	43	44	49	52	50	47	44	41	42	42	43	45	48
Change (%)		13.11	14.17	7.07	10.38	0.87	2.57	5.91	4.05	9.69	6.51	-4.08	-6.18	-5.54	-5.89	0.42	1.44	2.67	3.21	8.19
% of Revenue	29.19	30.82	32.73	33.15	35.03	35.08	35.33	36.97	37.00	38.15	38.80	37.34	35.63	34.52	33.22	33.04	33.02	33.03	33.05	33.96

Source: Capital IQ

American Business Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)