Laporan Laba Rugi (TTM)
Laporan Laba Rugi AMTD Digital Inc. - Depositary Receipt (Common Stock) 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.
|
2021 01-31 |
2021 05-01 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 10-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180 | 25 | 26 | 42 | 201 | 205 | 54 | 48 | 30 | 50 | 20 |
| Change (%) | -85.95 | 1.87 | 64.10 | 375.96 | 1.97 | -73.50 | -10.74 | -37.26 | 64.16 | -59.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 37 | 6 | 9 | 9 | 70 | 68 | 9 | 10 | 10 | 9 | 5 |
| Change (%) | -83.47 | 42.92 | 4.99 | 654.86 | -3.25 | -86.33 | 6.32 | -3.60 | -3.61 | -44.85 | |
| % of Revenue | 20.84 | 24.53 | 34.41 | 22.02 | 34.92 | 33.13 | 17.10 | 20.37 | 31.29 | 18.37 | 24.73 |
| Gross Operating Profit | 142 | 19 | 17 | 33 | 131 | 137 | 45 | 39 | 21 | 44 | 15 |
| Change (%) | -86.61 | -11.48 | 95.12 | 297.22 | 4.76 | -67.15 | -14.26 | -45.87 | 109.49 | -64.83 | |
| % of Revenue | 79.16 | 75.47 | 65.59 | 77.98 | 65.08 | 66.87 | 82.90 | 79.63 | 68.71 | 87.68 | 75.27 |
| SG&A | 10 | 2 | 4 | 4 | 33 | 32 | 4 | 5 | 5 | 6 | 1 |
| Change (%) | -81.82 | 114.43 | 5.72 | 669.13 | -1.31 | -86.59 | 4.45 | 10.89 | 19.16 | -89.45 | |
| % of Revenue | 5.77 | 7.47 | 15.71 | 10.12 | 16.36 | 15.83 | 8.01 | 9.37 | 16.57 | 12.03 | 3.10 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 51 | 9 | 14 | 14 | 114 | 113 | 16 | 18 | 20 | 22 | 23 |
| Change (%) | -82.13 | 57.94 | -0.07 | 693.03 | -1.04 | -86.10 | 12.99 | 15.11 | 9.92 | 3.76 | |
| % of Revenue | 28.42 | 36.16 | 56.07 | 34.14 | 56.89 | 55.21 | 28.96 | 36.65 | 67.25 | 45.03 | 114.04 |
| Operating Income | 129 | 16 | 11 | 28 | 87 | 92 | 39 | 31 | 10 | 28 | -3 |
| Change (%) | -87.47 | -29.90 | 146.03 | 211.57 | 5.93 | -57.97 | -20.41 | -67.56 | 185.59 | -110.10 | |
| % of Revenue | 71.58 | 63.84 | 43.93 | 65.86 | 43.11 | 44.79 | 71.04 | 63.35 | 32.75 | 56.97 | -14.04 |
| Interest Expense | -1 | -1 | -3 | -5 | -10 | ||||||
| Change (%) | 100.00 | 142.38 | 58.74 | 124.58 | |||||||
| % of Revenue | -1.10 | -2.47 | -9.53 | -9.21 | -50.51 | ||||||
| Net Income | 178 | 23 | 25 | 27 | 237 | 260 | 38 | 42 | 52 | 64 | 44 |
| Change (%) | -87.13 | 8.99 | 9.97 | 763.29 | 9.72 | -85.52 | 11.53 | 23.94 | 22.54 | -30.43 | |
| % of Revenue | 99.10 | 90.84 | 97.19 | 65.13 | 118.14 | 127.12 | 69.48 | 86.81 | 171.48 | 128.01 | 217.38 |
Source: Capital IQ
