Laporan Laba Rugi ATLO - TTM - Ames National Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ames National Corporation 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	58	59	62	65	66	67	66	65	64	63	61	58	55	52	52	51	51	53	55	58
Change (%)		2.20	5.47	4.13	1.10	1.50	-1.15	-1.14	-1.46	-1.77	-3.46	-4.09	-5.39	-5.33	-1.40	-0.53	-0.40	4.67	2.97	4.89
% 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	58	59	62	65	66	67	66	65	64	63	61	58	55	52	52	51	51	53	55	58
Change (%)		2.20	5.47	4.13	1.10	1.50	-1.15	-1.14	-1.46	-1.77	-3.46	-4.09	-5.39	-5.33	-1.40	-0.53	-0.40	4.67	2.97	4.89
% 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	33	33	33	33	33	34	34	34	35	35	36	36	36	36	36	37	38	38	38	38
Change (%)		-0.15	-0.07	0.32	-0.80	1.42	0.98	1.28	1.48	1.22	0.99	0.46	0.70	-0.08	1.02	2.14	2.07	0.81	0.17	-0.93
% of Revenue	57.69	56.37	53.41	51.45	50.48	50.44	51.53	52.79	54.37	56.02	58.61	61.39	65.34	68.96	70.66	72.56	74.36	71.62	69.67	65.81

R&D
Change (%)
% of Revenue

OpEx	35	35	35	35	35	35	35	36	36	37	37	38	38	38	38	38	39	40	40	39
Change (%)		-1.25	-0.36	1.63	-1.84	0.60	1.09	1.28	1.69	1.39	1.07	1.43	0.53	-0.09	0.86	0.71	1.95	1.45	0.30	-0.87
% of Revenue	60.85	58.79	55.54	54.21	52.64	52.17	53.35	54.66	56.41	58.22	60.96	64.46	68.50	72.29	73.96	74.88	76.65	74.29	72.37	68.40

Operating Income	23	24	28	30	31	32	31	30	28	26	24	21	17	14	13	13	12	14	15	18
Change (%)		7.55	13.79	7.26	4.57	2.49	-3.59	-3.92	-5.26	-5.85	-9.79	-12.71	-16.13	-16.74	-7.32	-4.07	-7.41	15.24	10.67	19.97
% of Revenue	39.15	41.21	44.46	45.79	47.36	47.83	46.65	45.34	43.59	41.78	39.04	35.54	31.50	27.71	26.04	25.12	23.35	25.71	27.63	31.60

Interest Expense
Change (%)
% of Revenue

Net Income	18	19	21	23	24	24	23	21	20	19	17	16	13	11	10	10	9	10	11	14
Change (%)		5.00	13.09	6.81	4.58	0.42	-3.67	-7.32	-5.49	-4.39	-10.10	-9.43	-16.67	-17.36	-8.26	-3.76	-7.40	15.54	11.15	20.49
% of Revenue	31.02	31.87	34.18	35.05	36.26	35.88	34.96	32.78	31.44	30.60	28.50	26.91	23.70	20.69	19.25	18.63	17.32	19.12	20.63	23.70

Source: Capital IQ

Ames National Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)