Laporan Laba Rugi (TTM)
Laporan Laba Rugi AMTD IDEA Group - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 821 | 1,097 | 1,196 | 1,295 | 1,477 | 178 | 1,487 | 1,588 | 190 | 174 | 177 | 181 | 162 | 123 | 85 | 47 | 38 | 67 |
| Change (%) | 33.55 | 9.02 | 8.28 | 14.07 | -87.94 | 734.40 | 6.83 | -88.04 | -8.21 | 1.75 | 2.12 | -10.71 | -24.11 | -30.88 | -44.68 | -18.87 | 76.06 | |
| % 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 |
| Cost Of Sales | 117 | -42 | -84 | -104 | ||||||||||||||
| Change (%) | 100.00 | 24.04 | ||||||||||||||||
| % of Revenue | 14.30 | -3.50 | -6.47 | -7.03 | ||||||||||||||
| Gross Operating Profit | 704 | 1,097 | 1,238 | 1,379 | 1,581 | 178 | 1,487 | 1,588 | 190 | 174 | 177 | 181 | 162 | 123 | 85 | 47 | 38 | 67 |
| Change (%) | 55.83 | 12.84 | 11.38 | 14.67 | -88.73 | 734.40 | 6.83 | -88.04 | -8.21 | 1.75 | 2.12 | -10.71 | -24.11 | -30.88 | -44.68 | -18.87 | 76.06 | |
| % of Revenue | 85.70 | 100.00 | 103.50 | 106.47 | 107.03 | 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 |
| SG&A | 118 | 126 | 125 | 124 | 126 | 14 | 118 | 126 | 17 | 19 | 20 | 21 | 26 | 30 | 28 | 26 | 23 | 19 |
| Change (%) | 6.55 | -0.86 | -0.86 | 1.59 | -88.75 | 733.70 | 6.76 | -86.10 | 6.88 | 7.22 | 7.11 | 20.14 | 16.57 | -6.53 | -6.99 | -13.41 | -15.49 | |
| % of Revenue | 14.37 | 11.46 | 10.42 | 9.54 | 8.50 | 7.93 | 7.92 | 7.92 | 9.20 | 10.71 | 11.29 | 11.84 | 15.94 | 24.48 | 33.10 | 55.65 | 59.39 | 28.51 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 238 | 212 | 190 | 168 | 163 | 23 | 196 | 213 | 34 | 40 | 43 | 47 | 51 | 54 | 55 | 56 | 54 | 55 |
| Change (%) | -10.76 | -10.41 | -11.61 | -2.82 | -85.93 | 753.12 | 8.88 | -84.26 | 17.88 | 9.21 | 8.80 | 9.21 | 5.60 | 1.70 | 1.67 | -3.55 | 1.24 | |
| % of Revenue | 28.92 | 19.33 | 15.88 | 12.96 | 11.05 | 12.88 | 13.17 | 13.42 | 17.67 | 22.69 | 24.36 | 25.95 | 31.74 | 44.16 | 64.98 | 119.42 | 141.95 | 81.63 |
| Operating Income | 584 | 885 | 1,006 | 1,127 | 1,314 | 155 | 1,291 | 1,375 | 156 | 135 | 134 | 134 | 110 | 69 | 30 | -9 | -16 | 12 |
| Change (%) | 51.58 | 13.68 | 12.03 | 16.58 | -88.19 | 731.63 | 6.52 | -88.63 | -13.81 | -0.44 | -0.04 | -17.69 | -37.93 | -56.65 | -130.67 | 75.30 | -177.11 | |
| % of Revenue | 71.08 | 80.67 | 84.12 | 87.04 | 88.95 | 87.12 | 86.83 | 86.58 | 82.33 | 77.31 | 75.64 | 74.05 | 68.26 | 55.84 | 35.02 | -19.42 | -41.95 | 18.37 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 818 | 1,139 | 1,152 | 1,165 | 1,337 | 157 | 1,309 | 1,395 | 169 | 157 | 157 | 158 | 147 | 143 | 109 | 75 | 71 | 51 |
| Change (%) | 39.26 | 1.14 | 1.12 | 14.75 | -88.24 | 732.40 | 6.61 | -87.89 | -6.83 | -0.09 | 0.32 | -6.98 | -2.58 | -23.83 | -31.29 | -5.44 | -27.88 | |
| % of Revenue | 99.57 | 103.82 | 96.31 | 89.95 | 90.48 | 88.24 | 88.03 | 87.85 | 88.99 | 90.32 | 88.69 | 87.13 | 90.77 | 116.53 | 128.41 | 159.49 | 185.89 | 76.14 |
Source: Capital IQ
