Laporan Laba Rugi AMOT - TTM - Amot Investments Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amot Investments Ltd. 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	793	769	745	774	783	842	897	943	994	1,028	1,059	1,084	1,100	1,111	1,118	1,133	1,147	1,166	1,182	1,185
Change (%)		-3.05	-3.03	3.90	1.17	7.42	6.53	5.13	5.48	3.42	3.04	2.36	1.47	0.97	0.63	1.31	1.27	1.69	1.36	0.24
% 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	69	70	70	78	188	206	222	226	144	148	144	154	140	147	165	172	177	181	171	170
Change (%)		1.96	-0.81	12.48	139.94	9.43	7.79	2.01	-36.10	2.32	-2.37	6.55	-9.23	5.18	12.16	4.40	2.72	2.53	-5.51	-0.88
% of Revenue	8.69	9.13	9.34	10.11	23.99	24.44	24.72	23.99	14.53	14.38	13.63	14.18	12.69	13.22	14.73	15.18	15.40	15.53	14.47	14.31

Gross Operating Profit	724	698	676	696	596	636	675	716	850	880	915	931	961	964	953	961	970	985	1,011	1,016
Change (%)		-3.53	-3.25	3.02	-14.44	6.79	6.13	6.15	18.60	3.60	3.94	1.70	3.23	0.35	-1.12	0.78	1.01	1.54	2.62	0.43
% of Revenue	91.31	90.87	90.66	89.89	76.01	75.56	75.28	76.01	85.47	85.62	86.37	85.82	87.31	86.78	85.27	84.82	84.60	84.47	85.53	85.69

SG&A	47	50	49	50	52	51	54	56	57	58	60	61	63	62	62	62	62	66	67	67
Change (%)		6.02	-1.12	2.28	2.82	-1.16	5.78	3.80	1.09	3.15	3.21	0.62	4.13	-0.95	-1.35	1.38	-0.82	6.13	2.42	-0.10
% of Revenue	5.90	6.45	6.58	6.47	6.58	6.05	6.01	5.93	5.69	5.67	5.68	5.59	5.73	5.62	5.51	5.52	5.40	5.64	5.70	5.68

R&D
Change (%)
% of Revenue

OpEx	122	126	125	135	247	264	283	289	207	206	211	215	203	209	226	234	239	247	239	237
Change (%)		3.08	-0.87	8.16	83.59	6.79	7.23	2.12	-28.53	-0.16	2.32	1.59	-5.50	3.25	8.13	3.55	1.81	3.53	-3.34	-0.61
% of Revenue	15.38	16.35	16.71	17.40	31.57	31.38	31.59	30.68	20.79	20.07	19.93	19.78	18.42	18.84	20.24	20.69	20.80	21.18	20.20	20.02

Operating Income	671	643	621	640	536	577	613	653	787	822	848	870	898	902	892	898	908	919	944	948
Change (%)		-4.17	-3.45	3.05	-16.19	7.72	6.22	6.51	20.53	4.36	3.22	2.55	3.18	0.45	-1.11	0.75	1.13	1.21	2.62	0.46
% of Revenue	84.62	83.65	83.29	82.60	68.43	68.62	68.41	69.32	79.21	79.93	80.07	80.22	81.58	81.16	79.76	79.31	79.20	78.82	79.80	79.98

Interest Expense	-85	-127	-146	-196	-231	-101	-181	-275	-308	-76	-84	-56	-44	-110	-45	-72	-153	-118	-124	-98
Change (%)		48.99	15.45	34.16	17.48	-56.14	79.24	51.54	12.23	-75.49	10.59	-32.92	-21.16	149.83	-59.31	60.51	111.70	-22.57	4.83	-21.18
% of Revenue	-10.73	-16.49	-19.63	-25.35	-29.43	-12.02	-20.22	-29.15	-31.02	-7.35	-7.89	-5.17	-4.02	-9.94	-4.02	-6.37	-13.32	-10.14	-10.49	-8.25

Net Income	908	289	302	489	384	932	1,025	1,134	1,314	1,171	1,087	994	925	683	721	674	899	919	929	1,062
Change (%)		-68.13	4.33	61.96	-21.51	142.83	10.00	10.62	15.83	-10.86	-7.21	-8.52	-6.94	-26.22	5.66	-6.48	33.32	2.20	1.09	14.26
% of Revenue	114.56	37.66	40.52	63.16	49.00	110.76	114.37	120.34	132.16	113.91	102.58	91.68	84.09	61.45	64.52	59.55	78.40	78.79	78.58	89.57

Source: Capital IQ

Amot Investments Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)