Laporan Laba Rugi AMPL - TTM - Amplitude, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amplitude, 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 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	102	113	129	148	167	187	206	222	238	251	261	270	276	282	288	293	299	307	317
Change (%)		9.86	14.43	14.83	13.08	11.93	10.08	7.83	7.12	5.63	3.83	3.46	2.27	2.22	1.96	1.59	2.30	2.45	3.25
% 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	30	34	39	46	52	58	62	67	70	74	74	73	72	72	74	75	77	78	82
Change (%)		11.47	15.82	15.80	13.58	11.22	8.55	6.55	5.78	4.43	0.16	-1.07	-1.34	-0.41	3.22	1.97	2.04	1.71	4.25
% of Revenue	29.75	30.19	30.56	30.81	30.95	30.75	30.32	29.96	29.59	29.25	28.22	26.99	26.03	25.36	25.67	25.77	25.70	25.52	25.77

Gross Operating Profit	72	79	89	102	115	130	144	156	168	178	187	197	204	211	214	217	222	228	235
Change (%)		9.17	13.83	14.41	12.86	12.25	10.76	8.39	7.70	6.14	5.35	5.23	3.61	3.15	1.53	1.46	2.39	2.70	2.91
% of Revenue	70.25	69.81	69.44	69.19	69.05	69.25	69.68	70.04	70.41	70.75	71.78	73.01	73.97	74.64	74.33	74.23	74.30	74.48	74.23

SG&A	70	74	85	120	141	162	179	175	184	194	199	206	209	211	220	225	232	237	241
Change (%)		6.56	14.62	40.26	18.10	14.48	10.52	-2.03	4.75	5.59	2.84	3.18	1.41	1.31	4.25	2.26	3.05	2.12	1.53
% of Revenue	68.21	66.16	66.27	80.94	84.54	86.46	86.80	78.87	77.12	77.09	76.35	76.14	75.50	74.83	76.51	77.01	77.58	77.33	76.04

R&D	26	26	27	40	48	58	70	73	81	88	90	90	90	89	88	85	98	98	101
Change (%)		-0.33	5.66	46.96	19.45	19.72	20.36	4.45	10.96	8.94	2.42	0.23	0.01	-0.84	-1.44	-3.13	14.33	0.59	3.00
% of Revenue	25.47	23.11	21.34	27.31	28.85	30.86	33.74	32.68	33.85	34.91	34.44	33.37	32.63	31.65	30.59	29.17	32.60	32.01	31.93

OpEx	126	134	152	206	241	277	311	314	335	355	363	369	371	372	382	386	407	413	423
Change (%)		6.32	13.19	35.14	17.36	14.83	12.16	1.15	6.41	6.15	2.18	1.59	0.53	0.45	2.69	0.96	5.35	1.68	2.40
% of Revenue	123.43	119.46	118.16	139.06	144.33	148.07	150.86	141.51	140.56	141.25	139.01	136.49	134.16	131.83	132.77	131.95	135.88	134.86	133.74

Operating Income	-24	-22	-23	-58	-74	-90	-105	-92	-97	-104	-102	-99	-94	-90	-94	-93	-107	-107	-107
Change (%)		-8.76	6.83	146.95	28.33	21.37	16.49	-12.00	4.68	7.44	-1.82	-3.21	-4.27	-4.73	4.97	-0.96	14.89	-0.47	-0.06
% of Revenue	-23.43	-19.46	-18.16	-39.06	-44.33	-48.07	-50.86	-41.51	-40.56	-41.25	-39.01	-36.49	-34.16	-31.83	-32.77	-31.95	-35.88	-34.86	-33.74

Interest Expense
Change (%)
% of Revenue

Net Income	-25	-23	-24	-58	-75	-91	-105	-91	-93	-97	-101	-96	-90	-86	-81	-80	-94	-95	-96
Change (%)		-7.62	7.81	138.91	28.28	21.05	15.96	-13.32	2.35	4.39	3.27	-4.77	-5.74	-5.37	-5.08	-1.10	17.50	0.82	1.32
% of Revenue	-23.98	-20.16	-18.99	-39.52	-44.83	-48.48	-51.07	-41.05	-39.22	-38.76	-38.55	-35.49	-32.71	-30.28	-28.19	-27.44	-31.52	-31.01	-30.43

Source: Capital IQ

Amplitude, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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