Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ai-Media Technologies Limited 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 | 31 | 37 | 43 | 49 | 52 | 56 | 58 | 60 | 60 | 61 | 61 | 62 | 63 | 65 | 66 | 66 | 66 | 65 | 65 | 65 |
| Change (%) | 17.03 | 16.74 | 14.34 | 6.79 | 6.36 | 3.91 | 3.76 | 0.50 | 0.50 | 1.26 | 1.24 | 2.05 | 2.00 | 1.13 | 1.12 | -0.71 | -0.71 | -0.33 | -0.33 | |
| % 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 | 33 | 39 | 42 | 44 | 45 | 46 | 43 | 40 | 37 | 35 | 38 | 41 | 42 | 44 | 44 | 45 | 45 | 45 | 45 | 44 |
| Change (%) | 16.01 | 7.23 | 6.74 | 2.29 | 2.24 | -7.26 | -7.83 | -5.85 | -6.21 | 8.94 | 8.20 | 2.70 | 2.62 | 1.13 | 1.11 | 0.32 | 0.32 | -0.67 | -0.67 | |
| % of Revenue | 106.51 | 105.58 | 96.98 | 90.53 | 86.72 | 83.36 | 74.40 | 66.09 | 61.92 | 57.78 | 62.17 | 66.44 | 66.86 | 67.27 | 67.27 | 67.27 | 67.96 | 68.67 | 68.44 | 68.21 |
| Gross Operating Profit | -2 | -2 | 1 | 5 | 7 | 9 | 15 | 20 | 23 | 26 | 23 | 21 | 21 | 21 | 21 | 22 | 21 | 20 | 21 | 21 |
| Change (%) | 0.28 | -163.25 | 258.09 | 49.78 | 33.23 | 59.89 | 37.46 | 12.87 | 11.40 | -9.25 | -10.20 | 0.76 | 0.75 | 1.14 | 1.13 | -2.82 | -2.91 | 0.40 | 0.40 | |
| % of Revenue | -6.51 | -5.58 | 3.02 | 9.47 | 13.28 | 16.64 | 25.60 | 33.91 | 38.08 | 42.22 | 37.83 | 33.56 | 33.14 | 32.73 | 32.73 | 32.73 | 32.04 | 31.33 | 31.56 | 31.79 |
| SG&A | 7 | 7 | 8 | 9 | 9 | 9 | 13 | 17 | 19 | 21 | 18 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 |
| Change (%) | 6.29 | 8.26 | 7.63 | 3.60 | 3.47 | 42.81 | 29.98 | 9.55 | 8.72 | -11.06 | -12.43 | 0.11 | 0.11 | -2.05 | -2.09 | -0.91 | -0.92 | -0.95 | -0.96 | |
| % of Revenue | 22.25 | 20.21 | 18.74 | 17.64 | 17.11 | 16.65 | 22.88 | 28.67 | 31.25 | 33.80 | 29.69 | 25.68 | 25.20 | 24.73 | 23.95 | 23.19 | 23.14 | 23.09 | 22.95 | 22.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 44 | 50 | 54 | 58 | 60 | 62 | 62 | 63 | 63 | 63 | 63 | 64 | 65 | 66 | 66 | 67 | 67 | 67 | 66 | 65 |
| Change (%) | 13.61 | 7.70 | 7.15 | 2.94 | 2.85 | 1.56 | 1.54 | -0.48 | -0.48 | 0.78 | 0.78 | 1.45 | 1.43 | 0.65 | 0.65 | 0.02 | 0.02 | -0.85 | -0.85 | |
| % of Revenue | 141.09 | 136.96 | 126.36 | 118.41 | 114.14 | 110.38 | 107.89 | 105.58 | 104.55 | 103.53 | 103.04 | 102.56 | 101.97 | 101.40 | 100.92 | 100.45 | 101.19 | 101.93 | 101.41 | 100.88 |
| Operating Income | -13 | -14 | -11 | -9 | -7 | -6 | -5 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | 5.28 | -16.76 | -20.14 | -17.98 | -21.91 | -21.04 | -26.64 | -18.08 | -22.06 | -12.75 | -14.61 | -21.67 | -27.66 | -33.51 | -50.40 | 161.62 | 61.70 | -27.34 | -37.55 | |
| % of Revenue | -41.09 | -36.96 | -26.36 | -18.41 | -14.14 | -10.38 | -7.89 | -5.58 | -4.55 | -3.53 | -3.04 | -2.56 | -1.97 | -1.40 | -0.92 | -0.45 | -1.19 | -1.93 | -1.41 | -0.88 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 15.80 | -29.85 | -45.01 | -10.54 | -11.78 | 37.21 | 30.03 | -13.80 | -16.00 | -20.81 | -26.28 | -9.05 | -9.95 | -11.13 | -51.83 | -86.51 | ||||
| % of Revenue | -5.56 | -5.51 | -3.31 | -1.59 | -1.33 | -1.11 | -1.46 | -1.83 | -1.57 | -1.31 | -1.03 | -0.75 | -0.67 | -0.59 | -0.52 | -0.25 | -0.03 | -0.06 | ||
| Net Income | -15 | -17 | -14 | -11 | -8 | -6 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -1 | -2 | -3 | -2 | -2 |
| Change (%) | 13.41 | -17.96 | -21.90 | -23.90 | -31.41 | -5.88 | -6.25 | -12.77 | -14.64 | 4.79 | 4.57 | 1.12 | 1.11 | -33.67 | -50.77 | 54.14 | 35.12 | -20.07 | -25.11 | |
| % of Revenue | -46.83 | -45.38 | -31.89 | -21.78 | -15.52 | -10.01 | -9.07 | -8.19 | -7.11 | -6.04 | -6.25 | -6.46 | -6.40 | -6.34 | -4.16 | -2.02 | -3.14 | -4.28 | -3.43 | -2.58 |
Source: Capital IQ
