Laporan Laba Rugi PS3 - TTM - Agilysys, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Agilysys, 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	146	140	137	146	150	152	163	171	181	192	198	207	217	228	237	245	255	264	276	289
Change (%)		-3.64	-2.36	6.50	2.42	1.86	6.71	5.40	5.75	5.77	3.31	4.32	5.26	4.90	4.09	3.14	3.95	3.53	4.57	4.78
% 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	63	55	48	50	53	55	61	66	71	75	77	81	86	90	93	94	95	98	104	109
Change (%)		-13.32	-13.00	5.44	4.82	4.29	10.90	8.43	7.16	6.20	2.45	5.17	6.33	4.16	3.59	0.69	1.65	3.11	5.36	5.54
% of Revenue	43.47	39.11	34.85	34.50	35.31	36.15	37.57	38.65	39.17	39.33	39.00	39.32	39.72	39.44	39.25	38.32	37.47	37.32	37.60	37.87

Gross Operating Profit	82	86	89	96	97	97	102	105	110	116	121	125	131	138	144	151	159	165	172	179
Change (%)		3.80	4.47	7.07	1.15	0.54	4.33	3.57	4.86	5.49	3.86	3.78	4.57	5.38	4.41	4.72	5.37	3.79	4.10	4.32
% of Revenue	56.53	60.89	65.15	65.50	64.69	63.85	62.43	61.35	60.83	60.67	61.00	60.68	60.28	60.56	60.75	61.68	62.53	62.68	62.40	62.13

SG&A	39	39	47	49	52	51	42	45	48	51	53	57	60	61	65	66	69	73	74	79
Change (%)		-0.43	22.80	3.66	4.83	-0.17	-17.53	6.38	6.51	6.37	4.30	7.31	4.01	2.32	6.16	1.28	5.75	4.84	1.79	6.83
% of Revenue	26.63	27.51	34.60	33.68	34.47	33.78	26.11	26.35	26.55	26.70	26.95	27.73	27.39	26.72	27.25	26.76	27.23	27.57	26.84	27.37

R&D	37	38	55	59	62	61	46	46	48	49	50	52	54	56	57	58	60	60	62	65
Change (%)		2.94	44.75	5.82	5.33	-1.89	-23.44	0.15	2.58	2.53	2.97	3.51	3.85	3.95	1.02	2.47	2.73	0.70	3.76	4.38
% of Revenue	25.47	27.21	40.35	40.09	41.23	39.71	28.49	27.07	26.26	25.46	25.38	25.18	24.84	24.62	23.89	23.74	23.46	22.82	22.64	22.56

OpEx	145	137	158	163	170	172	155	163	172	179	185	195	206	214	223	226	232	241	250	265
Change (%)		-5.35	15.34	3.09	4.67	1.01	-10.04	5.06	5.47	4.42	3.02	5.50	5.68	3.75	4.37	1.42	2.74	3.60	4.12	5.85
% of Revenue	99.22	97.46	115.13	111.44	113.89	112.93	95.21	94.90	94.65	93.45	93.19	94.24	94.62	93.59	93.84	92.27	91.20	91.26	90.87	91.80

Operating Income	1	4	-21	-17	-21	-20	8	9	10	13	13	12	12	15	15	19	22	23	25	24
Change (%)		212.06	-681.46	-19.49	24.34	-5.16	-139.52	12.21	10.94	29.58	7.40	-11.83	-1.60	25.01	0.01	29.35	18.29	2.83	9.26	-5.87
% of Revenue	0.78	2.54	-15.13	-11.44	-13.89	-12.93	4.79	5.10	5.35	6.55	6.81	5.76	5.38	6.41	6.16	7.73	8.80	8.74	9.13	8.20

Interest Expense	-0		-0	-0	-0	-0	-0	-0	-0	-0							-0	-1	-2	-2
Change (%)				-0.00	-5.00	-36.84	-0.00	-0.00	-8.33	-36.36								143.45	37.13	14.19
% of Revenue	-0.01		-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00							-0.18	-0.42	-0.55	-0.60

Net Income	-24	-24	-21	-19	-23	-20	6	8	10	12	15	13	14	87	86	99	96	22	23	14
Change (%)		-2.11	-11.43	-11.85	26.39	-15.44	-132.74	16.47	34.38	23.18	16.76	-10.22	7.40	520.97	-1.28	14.57	-3.22	-76.71	4.33	-39.68
% of Revenue	-16.61	-16.88	-15.31	-12.67	-15.64	-12.98	3.98	4.40	5.59	6.51	7.36	6.34	6.46	38.27	36.30	40.32	37.54	8.45	8.43	4.85

Source: Capital IQ

Agilysys, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings