Laporan Laba Rugi (TTM)
Laporan Laba Rugi Atomos Limited - Equity Warrant 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 | 45 | 45 | 62 | 79 | 83 | 87 | 80 | 73 | 63 | 53 | 48 | 43 | 41 | 39 | 37 | 36 | 36 | 37 | 35 | 33 |
| Change (%) | 0.14 | 37.61 | 27.33 | 5.20 | 4.94 | -7.78 | -8.44 | -13.51 | -15.62 | -10.02 | -11.14 | -4.34 | -4.54 | -4.26 | -4.45 | 1.64 | 1.62 | -5.74 | -6.09 | |
| % 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 | 29 | 29 | 35 | 41 | 43 | 45 | 45 | 45 | 42 | 39 | 39 | 38 | 36 | 34 | 29 | 25 | 25 | 26 | 25 | 24 |
| Change (%) | 0.02 | 21.86 | 17.94 | 4.28 | 4.10 | -0.22 | -0.22 | -5.83 | -6.19 | -1.61 | -1.63 | -5.80 | -6.15 | -13.56 | -15.68 | 2.01 | 1.97 | -2.63 | -2.70 | |
| % of Revenue | 63.94 | 63.86 | 56.55 | 52.38 | 51.92 | 51.50 | 55.73 | 60.73 | 66.12 | 73.50 | 80.38 | 88.98 | 87.63 | 86.14 | 77.78 | 68.63 | 68.89 | 69.13 | 71.41 | 73.99 |
| Gross Operating Profit | 16 | 16 | 27 | 37 | 40 | 42 | 35 | 29 | 21 | 14 | 9 | 5 | 5 | 5 | 8 | 11 | 11 | 11 | 10 | 8 |
| Change (%) | 0.35 | 65.46 | 39.56 | 6.21 | 5.85 | -15.81 | -18.78 | -25.38 | -34.00 | -33.37 | -50.09 | 7.41 | 6.89 | 53.53 | 34.87 | 0.83 | 0.82 | -12.71 | -14.56 | |
| % of Revenue | 36.06 | 36.14 | 43.45 | 47.62 | 48.08 | 48.50 | 44.27 | 39.27 | 33.88 | 26.50 | 19.62 | 11.02 | 12.37 | 13.86 | 22.22 | 31.37 | 31.11 | 30.87 | 28.59 | 26.01 |
| SG&A | 21 | 21 | 23 | 25 | 27 | 30 | 29 | 29 | 30 | 30 | 28 | 27 | 24 | 21 | 23 | 26 | 26 | 26 | 21 | 18 |
| Change (%) | -2.89 | 10.80 | 9.75 | 8.85 | 8.13 | -1.65 | -1.68 | 2.91 | 2.82 | -6.27 | -6.69 | -9.78 | -10.84 | 8.91 | 12.74 | -0.37 | -0.37 | -18.34 | -17.47 | |
| % of Revenue | 47.64 | 46.20 | 37.20 | 32.06 | 33.17 | 34.18 | 36.45 | 39.14 | 46.57 | 56.75 | 59.12 | 62.08 | 58.55 | 54.69 | 62.21 | 73.41 | 71.96 | 70.55 | 61.12 | 53.72 |
| R&D | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 0.38 | 15.61 | 13.50 | 4.75 | 4.53 | -7.54 | -8.15 | -10.06 | -11.18 | 6.32 | 5.95 | -19.54 | -24.28 | 17.22 | -20.98 | 0.00 | 0.00 | 6.20 | -36.68 | |
| % of Revenue | 8.43 | 8.45 | 7.10 | 6.33 | 6.30 | 6.27 | 6.29 | 6.31 | 6.56 | 6.91 | 8.16 | 9.73 | 8.18 | 6.49 | 7.95 | 6.57 | 6.47 | 6.36 | 7.17 | 4.84 |
| OpEx | 57 | 57 | 66 | 75 | 79 | 83 | 82 | 82 | 80 | 78 | 75 | 72 | 65 | 59 | 57 | 55 | 55 | 55 | 50 | 44 |
| Change (%) | -1.15 | 15.59 | 13.48 | 5.88 | 5.55 | -0.96 | -0.97 | -2.52 | -2.59 | -3.76 | -3.91 | -8.70 | -9.53 | -3.84 | -3.99 | 0.57 | 0.56 | -9.78 | -10.84 | |
| % of Revenue | 128.29 | 126.64 | 106.37 | 94.80 | 95.41 | 95.96 | 103.06 | 111.47 | 125.62 | 145.02 | 155.12 | 167.74 | 160.10 | 151.72 | 152.39 | 153.12 | 151.50 | 149.93 | 143.51 | 136.25 |
| Operating Income | -13 | -12 | -4 | 4 | 4 | 4 | -2 | -8 | -16 | -24 | -27 | -29 | -25 | -20 | -20 | -19 | -19 | -18 | -15 | -12 |
| Change (%) | -5.70 | -67.10 | -203.98 | -7.16 | -7.71 | -169.94 | 242.98 | 93.28 | 48.26 | 10.15 | 9.21 | -15.14 | -17.84 | -3.02 | -3.12 | -1.46 | -1.48 | -17.87 | -21.76 | |
| % of Revenue | -28.29 | -26.64 | -6.37 | 5.20 | 4.59 | 4.04 | -3.06 | -11.47 | -25.62 | -45.02 | -55.12 | -67.74 | -60.10 | -51.72 | -52.39 | -53.12 | -51.50 | -49.93 | -43.51 | -36.25 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -5.93 | -15.25 | -17.99 | -18.57 | -22.80 | 126.85 | 55.92 | 115.37 | 53.57 | 10.81 | 9.76 | -12.76 | -14.63 | -11.24 | -12.67 | -17.97 | -21.91 | 42.09 | 28.01 | |
| % of Revenue | -0.81 | -0.76 | -0.47 | -0.30 | -0.23 | -0.17 | -0.42 | -0.72 | -1.79 | -3.26 | -4.01 | -4.96 | -4.52 | -4.04 | -3.75 | -3.43 | -2.77 | -2.13 | -3.20 | -4.37 |
| Net Income | -20 | -18 | -7 | 4 | 4 | 3 | -4 | -10 | -35 | -59 | -60 | -61 | -41 | -20 | -21 | -22 | -22 | -21 | -18 | -15 |
| Change (%) | -10.27 | -61.60 | -160.43 | -16.87 | -20.29 | -235.38 | 173.86 | 234.24 | 70.08 | 1.82 | 1.79 | -33.32 | -49.97 | 4.89 | 4.67 | -2.00 | -2.04 | -16.20 | -19.34 | |
| % of Revenue | -45.22 | -40.52 | -11.31 | 5.37 | 4.24 | 3.22 | -4.73 | -14.14 | -54.65 | -110.14 | -124.65 | -142.79 | -99.53 | -52.16 | -57.15 | -62.60 | -60.36 | -58.19 | -51.73 | -44.44 |
Source: Capital IQ
