Laporan Laba Rugi AME - TTM - African Media Entertainment Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi African Media Entertainment Limited 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
Revenue	222	211	200	213	225	238	251	257	263	266	269	276	283	287	290	296	301	308	315
Change (%)		-4.94	-5.20	6.32	5.94	5.63	5.33	2.47	2.41	1.05	1.04	2.74	2.66	1.20	1.18	1.90	1.87	2.28	2.23
% 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	58	56	54	58	63	66	70	72	74	71	68	71	74	79	83	85	87	91	95
Change (%)		-2.98	-3.08	7.79	7.22	5.73	5.42	3.18	3.09	-3.87	-4.03	4.32	4.14	6.15	5.79	1.99	1.95	4.57	4.37
% of Revenue	25.92	26.45	27.04	27.42	27.75	27.77	27.80	27.99	28.18	26.80	25.46	25.85	26.22	27.51	28.76	28.79	28.81	29.45	30.07

Gross Operating Profit	164	155	146	154	163	172	181	185	189	195	200	205	209	208	207	211	214	217	220
Change (%)		-5.63	-5.96	5.77	5.46	5.59	5.30	2.20	2.15	2.98	2.89	2.19	2.15	-0.56	-0.57	1.87	1.83	1.36	1.34
% of Revenue	74.08	73.55	72.96	72.58	72.25	72.23	72.20	72.01	71.82	73.20	74.54	74.15	73.78	72.49	71.24	71.21	71.19	70.55	69.93

SG&A	140	128	117	150	183	158	134	137	139	147	154	157	159	155	151	153	154	159	164
Change (%)		-8.20	-8.93	28.46	22.15	-13.41	-15.48	2.00	1.96	5.29	5.02	1.64	1.62	-2.47	-2.53	0.88	0.88	3.44	3.32
% of Revenue	62.83	60.68	58.29	70.43	81.20	66.57	53.41	53.17	52.93	55.15	57.33	56.72	56.14	54.11	52.12	51.60	51.10	51.68	52.23

R&D
Change (%)
% of Revenue

OpEx	188	183	178	187	196	203	211	216	221	222	222	227	232	233	233	237	240	246	253
Change (%)		-2.61	-2.68	4.94	4.71	3.95	3.80	2.31	2.26	0.38	0.38	2.20	2.16	0.25	0.25	1.35	1.34	2.78	2.70
% of Revenue	84.56	86.63	88.93	87.78	86.76	85.38	84.15	84.01	83.89	83.33	82.79	82.36	81.95	81.18	80.44	80.01	79.59	79.98	80.35

Operating Income	34	28	22	26	30	35	40	41	42	44	46	49	51	54	57	59	61	62	62
Change (%)		-17.72	-21.53	17.38	14.81	16.61	14.24	3.34	3.23	4.53	4.34	5.30	5.03	5.49	5.20	4.15	3.99	0.34	0.34
% of Revenue	15.44	13.37	11.07	12.22	13.24	14.62	15.85	15.99	16.11	16.67	17.21	17.64	18.05	18.82	19.56	19.99	20.41	20.02	19.65

Interest Expense														-1	-3	-4	-5	-5	-5
Change (%)															100.00	42.01	29.58	4.70	4.49
% of Revenue														-0.45	-0.89	-1.24	-1.58	-1.61	-1.65

Net Income	17	9	0	4	8	18	29	31	33	35	37	38	40	48	55	57	58	57	56
Change (%)		-49.19	-96.81	1,282.45	92.77	145.17	59.21	6.48	6.08	5.23	4.97	4.12	3.96	19.97	16.65	2.47	2.41	-1.97	-2.00
% of Revenue	7.83	4.19	0.14	1.83	3.33	7.74	11.70	12.16	12.59	13.11	13.62	13.81	13.98	16.58	19.11	19.22	19.32	18.52	17.75

Source: Capital IQ

African Media Entertainment Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)