Laporan Laba Rugi AXR - TTM - AMREP Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AMREP Corporation 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	24	26	40	46	53	54	59	59	60	59	49	48	41	45	51	60	63	58	50
Change (%)		10.96	53.55	15.73	13.66	2.74	8.83	0.34	0.94	-0.31	-18.19	-0.86	-15.12	8.72	15.35	17.13	5.07	-8.18	-14.40
% 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

Cost Of Sales	17	17	26	30	34	36	32	32	32	31	30	29	25	30	37	43	43	38	30
Change (%)		2.69	49.81	18.92	11.07	7.71	-11.41	-1.72	1.72	-2.86	-4.98	-0.94	-14.46	20.82	21.03	15.66	1.59	-13.21	-19.45
% of Revenue	70.76	65.49	63.89	65.66	64.17	67.27	54.76	53.64	54.05	52.67	61.17	61.13	61.60	68.46	71.83	70.92	68.57	64.82	60.99

Gross Operating Profit	7	9	14	16	19	18	27	27	27	28	19	19	16	14	14	17	20	20	19
Change (%)		30.96	60.66	10.06	18.61	-6.17	50.43	2.83	0.04	2.69	-32.88	-0.74	-16.15	-10.70	3.03	20.90	13.56	2.79	-5.09
% of Revenue	29.24	34.51	36.11	34.34	35.83	32.73	45.24	46.36	45.95	47.33	38.83	38.87	38.40	31.54	28.17	29.08	31.43	35.18	39.01

SG&A	10	11	5	5	5	5	5	5	5	5	5	6	6	7	7	7	7	7	7
Change (%)		2.74	-48.47	-4.72	-5.19	4.11	5.04	-0.32	-1.89	0.63	3.85	7.38	6.67	5.22	4.18	0.82	4.03	-0.35	1.35
% of Revenue	43.53	40.31	13.53	11.14	9.29	9.41	9.09	9.03	8.77	8.86	11.24	12.18	15.30	14.81	13.38	11.51	11.40	12.37	14.65

R&D
Change (%)
% of Revenue

OpEx	27	28	31	36	39	42	38	37	37	37	35	35	32	37	44	50	51	45	38
Change (%)		2.71	12.37	14.79	8.72	7.25	-9.39	-1.52	1.20	-2.38	-3.71	0.35	-10.95	17.72	18.03	13.33	1.93	-11.37	-16.12
% of Revenue	114.29	105.80	77.42	76.80	73.46	76.69	63.85	62.67	62.83	61.53	72.42	73.30	76.90	83.26	85.20	82.43	79.97	77.19	75.64

Operating Income	-3	-2	9	11	14	13	21	22	22	23	13	13	9	7	8	11	13	13	12
Change (%)		-54.98	-697.95	18.92	30.03	-9.76	68.75	3.62	0.51	3.17	-41.34	-4.04	-26.55	-21.24	2.00	39.06	19.80	4.58	-8.59
% of Revenue	-14.29	-5.80	22.58	23.20	26.54	23.31	36.15	37.33	37.17	38.47	27.58	26.70	23.10	16.74	14.80	17.57	20.03	22.81	24.36

Interest Expense	-0	-0	-0	-0	-0	-0
Change (%)		350.00	48.15	12.50	-24.44	-61.76
% of Revenue	-0.03	-0.10	-0.10	-0.10	-0.06	-0.02

Net Income	-2	-0	7	8	11	10	16	16	16	32	22	21	19	2	7	9	12	13	13
Change (%)		-81.74	-1,985.71	14.12	29.97	-10.79	62.17	1.73	1.83	95.33	-32.11	-2.60	-11.84	-88.09	200.13	40.63	31.19	5.06	-1.94
% of Revenue	-9.13	-1.50	18.45	18.19	20.80	18.06	26.92	27.29	27.53	53.95	44.77	43.98	45.68	5.01	13.02	15.64	19.52	22.34	25.59

Source: Capital IQ

AMREP Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)