Laporan Laba Rugi CRMT - TTM - America's Car-Mart, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi America's Car-Mart, Inc. 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	2025 07-31
Revenue	791	833	907	1,005	1,067	1,125	1,192	1,253	1,317	1,356	1,401	1,425	1,438	1,411	1,389	1,370	1,357	1,380	1,386	1,379
Change (%)		5.24	8.94	10.76	6.15	5.52	5.96	5.09	5.08	2.95	3.35	1.69	0.94	-1.87	-1.58	-1.37	-0.92	1.69	0.39	-0.47
% 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	581	610	633	714	768	820	902	968	1,047	1,096	1,159	1,183	1,226	1,206	759	1,165	1,106	1,111	726	715
Change (%)		4.94	3.84	12.87	7.43	6.83	9.96	7.40	8.13	4.64	5.74	2.12	3.61	-1.60	-37.12	53.58	-5.10	0.47	-34.63	-1.58
% of Revenue	73.41	73.20	69.78	71.11	71.97	72.86	75.62	77.28	79.52	80.83	82.70	83.05	85.25	85.48	54.61	85.04	81.45	80.47	52.40	51.81

Gross Operating Profit	210	223	274	290	299	305	291	285	270	260	595	242	212	205	630	205	252	270	660	665
Change (%)		6.05	22.88	5.89	2.98	2.14	-4.79	-2.07	-5.31	-3.61	129.01	-59.42	-12.15	-3.43	207.69	-67.49	22.83	7.04	144.73	0.76
% of Revenue	26.59	26.80	30.22	28.89	28.03	27.14	24.38	22.72	20.48	19.17	42.48	16.95	14.75	14.52	45.39	14.96	18.55	19.53	47.60	48.19

SG&A	122	125	131	141	146	151	156	161	166	172	530	180	182	181	603	180	182	185	563	576
Change (%)		2.53	4.53	7.67	3.28	3.96	3.21	2.84	3.58	3.34	208.11	-66.02	1.09	-0.65	233.59	-70.20	1.42	1.59	204.41	2.18
% of Revenue	15.43	15.03	14.42	14.02	13.64	13.44	13.09	12.81	12.63	12.68	37.80	12.63	12.65	12.80	43.40	13.11	13.42	13.41	40.67	41.75

R&D
Change (%)
% of Revenue

OpEx	704	736	765	856	914	972	1,059	1,130	1,213	1,269	1,337	1,366	1,411	1,389	1,363	1,347	1,290	1,298	1,292	1,293
Change (%)		4.50	3.95	11.84	6.82	6.35	8.92	6.69	7.42	4.58	5.34	2.18	3.29	-1.55	-1.84	-1.21	-4.21	0.62	-0.48	0.08
% of Revenue	89.01	88.38	84.33	85.16	85.70	86.38	88.79	90.14	92.14	93.59	95.40	95.86	98.09	98.41	98.15	98.31	95.04	94.05	93.23	93.75

Operating Income	87	97	142	149	153	153	134	124	104	87	64	59	27	22	26	23	67	82	94	86
Change (%)		11.25	46.88	4.93	2.29	0.52	-12.80	-7.54	-16.27	-16.11	-25.76	-8.40	-53.49	-18.51	14.62	-9.69	190.52	22.05	14.13	-8.03
% of Revenue	10.99	11.62	15.67	14.84	14.30	13.62	11.21	9.86	7.86	6.41	4.60	4.14	1.91	1.59	1.85	1.69	4.96	5.95	6.77	6.25

Interest Expense	-7	-7	-7	-7	-8	-9	-11	-16	-22	-29	-38	-45	-53	-60	-65	-69	-71	-71	-71	-69
Change (%)		-4.34	-2.92	3.87	12.07	15.59	18.98	49.11	35.85	30.84	32.38	18.09	18.20	13.03	8.12	6.18	2.10	0.27	-0.55	-1.80
% of Revenue	-0.93	-0.84	-0.75	-0.71	-0.74	-0.82	-0.92	-1.30	-1.68	-2.13	-2.73	-3.18	-3.72	-4.28	-4.70	-5.06	-5.22	-5.15	-5.10	-5.03

Net Income	63	70	105	111	113	112	95	83	62	45	20	11	-20	-30	-31	-37	-4	8	18	13
Change (%)		11.48	49.95	5.54	2.01	-0.66	-15.25	-13.01	-24.54	-28.27	-54.33	-46.55	-280.21	51.06	5.59	16.40	-89.11	-294.00	132.19	-26.61
% of Revenue	7.92	8.39	11.55	11.01	10.58	9.96	7.97	6.60	4.74	3.30	1.46	0.77	-1.37	-2.11	-2.26	-2.67	-0.29	0.56	1.29	0.95

Source: Capital IQ

America's Car-Mart, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)