Laporan Laba Rugi (TTM)
Laporan Laba Rugi Agora, Inc. - Depositary Receipt (Common Stock) 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 | 119 | 134 | 138 | 147 | 161 | 168 | 166 | 165 | 161 | 161 | 159 | 152 | 146 | 142 | 138 | 138 | 135 | 133 | 134 | 134 |
| Change (%) | 11.85 | 3.49 | 6.10 | 9.68 | 4.43 | -0.98 | -0.81 | -2.45 | -0.17 | -1.33 | -4.38 | -3.94 | -2.80 | -2.42 | 0.12 | -2.49 | -1.18 | 0.19 | 0.04 | |
| % 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 | 40 | 47 | 53 | 58 | 62 | 64 | 62 | 60 | 60 | 61 | 60 | 58 | 54 | 52 | 51 | 52 | 50 | 48 | 46 | 44 |
| Change (%) | 16.61 | 12.23 | 9.62 | 7.07 | 2.90 | -3.66 | -3.41 | 1.60 | 1.27 | -1.49 | -3.10 | -6.92 | -4.33 | -1.54 | 0.94 | -4.00 | -3.75 | -4.52 | -3.49 | |
| % of Revenue | 33.90 | 35.34 | 38.32 | 39.59 | 38.65 | 38.08 | 37.05 | 36.08 | 37.58 | 38.12 | 38.06 | 38.57 | 37.37 | 36.78 | 37.12 | 37.42 | 36.84 | 35.88 | 34.19 | 32.99 |
| Gross Operating Profit | 79 | 86 | 85 | 89 | 99 | 104 | 105 | 105 | 100 | 99 | 98 | 93 | 91 | 89 | 87 | 87 | 85 | 85 | 88 | 90 |
| Change (%) | 9.41 | -1.28 | 3.91 | 11.38 | 5.40 | 0.67 | 0.72 | -4.74 | -1.03 | -1.24 | -5.17 | -2.07 | -1.89 | -2.93 | -0.36 | -1.59 | 0.33 | 2.82 | 1.87 | |
| % of Revenue | 66.10 | 64.66 | 61.68 | 60.41 | 61.35 | 61.92 | 62.95 | 63.92 | 62.42 | 61.88 | 61.94 | 61.43 | 62.63 | 63.22 | 62.88 | 62.58 | 63.16 | 64.12 | 65.81 | 67.01 |
| SG&A | 38 | 44 | 49 | 58 | 68 | 77 | 85 | 89 | 94 | 92 | 89 | 84 | 75 | 69 | 65 | 61 | 61 | 60 | 57 | 55 |
| Change (%) | 16.29 | 11.22 | 18.44 | 17.28 | 13.37 | 11.27 | 4.45 | 5.77 | -1.82 | -4.11 | -4.75 | -10.67 | -8.60 | -5.93 | -5.18 | -0.42 | -2.01 | -4.54 | -3.38 | |
| % of Revenue | 31.49 | 32.74 | 35.19 | 39.28 | 42.01 | 45.60 | 51.24 | 53.96 | 58.50 | 57.53 | 55.91 | 55.70 | 51.80 | 48.70 | 46.95 | 44.46 | 45.40 | 45.02 | 42.90 | 41.43 |
| R&D | 42 | 49 | 63 | 79 | 96 | 111 | 116 | 122 | 122 | 115 | 104 | 92 | 83 | 78 | 75 | 73 | 82 | 80 | 76 | 72 |
| Change (%) | 17.33 | 27.33 | 25.52 | 21.77 | 14.89 | 5.26 | 4.67 | 0.08 | -6.17 | -8.74 | -11.63 | -10.54 | -5.99 | -3.72 | -2.87 | 12.71 | -1.85 | -5.13 | -5.46 | |
| % of Revenue | 35.33 | 37.06 | 45.59 | 53.94 | 59.89 | 65.88 | 70.03 | 73.90 | 75.82 | 71.27 | 65.92 | 60.92 | 56.73 | 54.87 | 54.14 | 52.52 | 60.71 | 60.29 | 57.09 | 53.95 |
| OpEx | 119 | 139 | 163 | 193 | 225 | 249 | 260 | 267 | 271 | 264 | 250 | 232 | 211 | 197 | 189 | 184 | 192 | 187 | 178 | 170 |
| Change (%) | 16.34 | 17.26 | 18.80 | 16.17 | 10.75 | 4.57 | 2.80 | 1.51 | -2.52 | -5.36 | -7.37 | -9.07 | -6.59 | -3.94 | -2.61 | 4.01 | -2.64 | -4.65 | -4.46 | |
| % of Revenue | 99.87 | 103.89 | 117.70 | 131.79 | 139.59 | 148.04 | 156.32 | 162.02 | 168.60 | 164.62 | 157.90 | 152.96 | 144.79 | 139.14 | 136.97 | 133.23 | 142.11 | 140.01 | 133.24 | 127.25 |
| Operating Income | 0 | -5 | -24 | -47 | -64 | -81 | -94 | -102 | -110 | -104 | -92 | -80 | -65 | -55 | -51 | -46 | -57 | -53 | -44 | -36 |
| Change (%) | -3,491.59 | 371.37 | 90.53 | 36.60 | 26.71 | 16.11 | 9.21 | 7.90 | -5.96 | -11.59 | -12.53 | -18.76 | -15.06 | -7.84 | -9.99 | 23.57 | -6.12 | -16.75 | -18.01 | |
| % of Revenue | 0.13 | -3.89 | -17.70 | -31.79 | -39.59 | -48.04 | -56.32 | -62.02 | -68.60 | -64.62 | -57.90 | -52.96 | -44.79 | -39.14 | -36.97 | -33.23 | -42.11 | -40.01 | -33.24 | -27.25 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||||
| Change (%) | 300.00 | 131.25 | 46.49 | -6.64 | -21.74 | -52.53 | ||||||||||||||
| % of Revenue | -0.01 | -0.06 | -0.13 | -0.20 | -0.19 | -0.15 | -0.07 | |||||||||||||
| Net Income | 1 | -3 | -21 | -39 | -57 | -72 | -85 | -100 | -106 | -120 | -110 | -125 | -120 | -87 | -80 | -44 | -45 | -43 | -33 | -22 |
| Change (%) | -529.32 | 567.51 | 88.49 | 46.36 | 26.13 | 16.93 | 18.06 | 6.61 | 13.04 | -8.42 | 13.26 | -4.15 | -27.12 | -8.41 | -45.13 | 3.80 | -6.09 | -23.10 | -32.58 | |
| % of Revenue | 0.61 | -2.33 | -15.04 | -26.72 | -35.66 | -43.07 | -50.86 | -60.55 | -66.17 | -74.92 | -69.54 | -82.36 | -82.18 | -61.62 | -57.84 | -31.69 | -33.74 | -32.06 | -24.61 | -16.59 |
Source: Capital IQ
