Laporan Laba Rugi (TTM)
Laporan Laba Rugi Anghami Inc. - Equity Warrant 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 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 | 31 | 31 | 32 | 34 | 36 | 38 | 40 | 44 | 48 | 47 | 46 | 44 | 41 | 47 | 52 | 65 | 78 |
| Change (%) | 2.94 | 2.86 | 4.94 | 4.71 | 6.74 | 6.31 | 10.29 | 9.11 | -2.30 | -2.36 | -5.37 | -5.45 | 13.16 | 11.63 | 24.70 | 19.81 | |
| % 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 |
| Cost Of Sales | 22 | 23 | 24 | 25 | 26 | 30 | 34 | 37 | 39 | 37 | 35 | 33 | 31 | 42 | 54 | 78 | 102 |
| Change (%) | 2.99 | 2.90 | 5.87 | 5.55 | 13.37 | 11.79 | 10.28 | 5.79 | -4.84 | -5.09 | -7.87 | -4.53 | 36.47 | 26.72 | 44.97 | 31.02 | |
| % of Revenue | 73.22 | 73.26 | 73.29 | 73.94 | 74.53 | 79.16 | 83.25 | 83.24 | 80.71 | 78.62 | 76.42 | 74.40 | 75.13 | 90.60 | 102.85 | 119.57 | 130.76 |
| Gross Operating Profit | 8 | 8 | 9 | 9 | 9 | 8 | 7 | 7 | 9 | 10 | 11 | 11 | 10 | 4 | -1 | -13 | -24 |
| Change (%) | 2.81 | 2.73 | 2.38 | 2.32 | -12.67 | -14.51 | 10.32 | 25.58 | 8.31 | 7.67 | 2.72 | -8.13 | -57.24 | -133.86 | 755.98 | 88.32 | |
| % of Revenue | 26.78 | 26.74 | 26.71 | 26.06 | 25.47 | 20.84 | 16.75 | 16.76 | 19.29 | 21.38 | 23.58 | 25.60 | 24.87 | 9.40 | -2.85 | -19.57 | -30.76 |
| SG&A | 11 | 12 | 14 | 20 | 25 | 29 | 33 | 30 | 29 | 28 | 27 | 28 | 27 | 29 | 31 | 35 | 39 |
| Change (%) | 15.81 | 13.65 | 38.77 | 27.94 | 15.32 | 13.28 | -8.77 | -3.20 | -3.93 | -4.09 | 3.73 | -3.34 | 7.67 | 7.12 | 13.71 | 12.05 | |
| % of Revenue | 35.04 | 39.43 | 43.57 | 57.61 | 70.40 | 76.05 | 81.04 | 67.03 | 59.47 | 58.49 | 57.45 | 62.97 | 64.38 | 61.25 | 58.78 | 53.60 | 50.13 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 33 | 35 | 37 | 43 | 49 | 56 | 62 | 63 | 64 | 61 | 58 | 57 | 55 | 69 | 83 | 111 | 139 |
| Change (%) | 6.69 | 6.27 | 15.44 | 13.38 | 13.17 | 11.64 | 0.86 | 1.80 | -4.21 | -4.40 | -1.97 | -3.04 | 24.64 | 19.77 | 34.31 | 25.55 | |
| % of Revenue | 108.35 | 112.30 | 116.02 | 127.63 | 138.20 | 146.53 | 153.86 | 140.71 | 131.28 | 128.71 | 126.02 | 130.55 | 133.88 | 147.47 | 158.22 | 170.42 | 178.59 |
| Operating Income | -3 | -4 | -5 | -9 | -14 | -18 | -22 | -18 | -15 | -14 | -12 | -13 | -14 | -22 | -30 | -46 | -61 |
| Change (%) | 51.58 | 34.03 | 81.01 | 44.75 | 29.99 | 23.07 | -16.64 | -16.17 | -10.32 | -11.50 | 11.10 | 4.85 | 58.53 | 36.92 | 50.82 | 33.70 | |
| % of Revenue | -8.35 | -12.30 | -16.02 | -27.63 | -38.20 | -46.53 | -53.86 | -40.71 | -31.28 | -28.71 | -26.02 | -30.55 | -33.88 | -47.47 | -58.22 | -70.42 | -78.59 |
| Interest Expense | -0 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 205.95 | 67.31 | 17.30 | 14.75 | -11.79 | -13.37 | -21.76 | -58.48 | -72.66 | -3.34 | -3.45 | -15.08 | -17.76 | ||||
| % of Revenue | -1.06 | -3.15 | -5.12 | -5.72 | -6.27 | -5.18 | -4.22 | -3.00 | -1.14 | -0.32 | -0.65 | -0.55 | -0.48 | -0.33 | -0.22 | ||
| Net Income | -6 | -7 | -8 | -13 | -18 | -40 | -62 | -58 | -61 | -42 | -23 | -23 | -16 | -24 | -32 | -48 | -64 |
| Change (%) | 25.35 | 20.22 | 55.65 | 35.75 | 123.08 | 55.17 | -6.61 | 6.12 | -31.26 | -45.47 | 1.16 | -31.66 | 49.68 | 33.19 | 50.80 | 33.69 | |
| % of Revenue | -18.30 | -22.29 | -26.05 | -38.64 | -50.10 | -104.70 | -152.82 | -129.40 | -125.86 | -88.56 | -49.46 | -52.87 | -38.21 | -50.55 | -60.31 | -72.93 | -81.38 |
Source: Capital IQ
