Laporan Laba Rugi IMK - TTM - IMAX China Holding, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IMAX China Holding, 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 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	62	52	76	99	106	113	102	92	83	73	80	86	86	87	86	86	83	81	88	95
Change (%)		-15.62	44.69	30.88	6.91	6.47	-9.18	-10.11	-10.18	-11.34	8.61	7.93	0.60	0.59	-0.83	-0.84	-2.66	-2.73	8.58	7.90
% 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	37	33	38	43	44	45	42	38	36	34	35	36	34	31	32	33	35	37	37	36
Change (%)		-9.79	14.56	12.71	2.38	2.32	-6.97	-7.49	-6.20	-6.61	3.77	3.63	-7.24	-7.80	3.52	3.40	6.09	5.74	-1.48	-1.50
% of Revenue	58.96	63.03	49.91	42.97	41.15	39.55	40.51	41.69	43.54	45.87	43.82	42.08	38.80	35.56	37.12	38.71	42.18	45.86	41.61	37.98

Gross Operating Profit	25	19	38	57	62	68	61	54	47	40	45	50	53	56	54	52	48	44	51	59
Change (%)		-23.99	96.05	48.99	10.33	9.36	-10.63	-11.90	-13.03	-14.98	12.71	11.28	6.28	5.91	-3.23	-3.33	-8.18	-8.91	17.10	14.60
% of Revenue	41.04	36.97	50.09	57.03	58.85	60.45	59.49	58.31	56.46	54.13	56.18	57.92	61.20	64.44	62.88	61.29	57.82	54.14	58.39	62.02

SG&A	21	25	25	25	19	13	14	15	16	17	17	16	19	21	20	18	15	13	13	12
Change (%)		21.90	0.31	0.31	-24.79	-32.96	9.49	8.67	5.21	4.96	-1.10	-1.12	13.24	11.69	-6.16	-6.57	-15.27	-18.02	-1.10	-1.11
% of Revenue	33.43	48.29	33.48	25.66	18.05	11.37	13.71	16.57	19.41	22.98	20.92	19.17	21.58	23.96	22.67	21.36	18.59	15.67	14.27	13.08

R&D
Change (%)
% of Revenue

OpEx	62	62	67	71	67	63	62	61	58	54	56	57	56	55	55	54	54	53	53	53
Change (%)		0.97	7.00	6.54	-5.20	-5.48	-1.85	-1.88	-5.48	-5.80	2.57	2.50	-2.01	-2.05	-0.55	-0.55	-0.80	-0.80	-0.66	-0.66
% of Revenue	99.26	118.78	87.84	71.51	63.41	56.29	60.84	66.41	69.89	74.25	70.12	66.59	64.87	63.16	63.34	63.52	64.74	66.02	60.40	55.61

Operating Income	0	-10	9	28	39	49	40	31	25	19	24	29	30	32	32	31	29	28	35	42
Change (%)		-2,243.08	-193.69	206.74	37.30	27.17	-18.63	-22.89	-19.48	-24.20	26.05	20.66	5.79	5.47	-1.31	-1.32	-5.90	-6.26	26.53	20.97
% of Revenue	0.74	-18.78	12.16	28.49	36.59	43.71	39.16	33.59	30.11	25.75	29.88	33.41	35.13	36.84	36.66	36.48	35.26	33.98	39.60	44.39

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		4.35	70.83	41.46	37.74	27.40	-16.92	-20.37	-22.11	-28.39	69.23	40.91	1.12	1.10	-29.85	-42.56	-29.52	-41.88	-5.15	-5.43
% of Revenue	-0.17	-0.21	-0.24	-0.26	-0.34	-0.41	-0.37	-0.33	-0.29	-0.23	-0.36	-0.47	-0.47	-0.47	-0.34	-0.19	-0.14	-0.08	-0.07	-0.06

Net Income	-22	-27	0	28	33	38	29	20	15	11	17	24	26	28	27	26	24	22	28	33
Change (%)		24.20	-101.81	5,624.59	18.97	15.94	-24.11	-31.78	-22.81	-29.56	60.93	37.86	7.61	7.07	-2.23	-2.28	-7.72	-8.36	25.31	20.20
% of Revenue	-34.72	-51.10	0.64	27.96	31.11	33.88	28.31	21.49	18.46	14.67	21.74	27.77	29.70	31.62	31.17	30.71	29.12	27.43	31.65	35.26

Source: Capital IQ

IMAX China Holding, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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