Income Statement (TTM)
PT Agung Menjangan Mas Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,256 | 5,663 | 9,981 | 9,940 | 9,898 | 10,104 | 10,310 | 11,733 | 13,157 | 12,326 | 11,496 | 10,170 | 8,844 |
| Change (%) | 151.02 | 76.27 | -0.42 | -0.42 | 2.08 | 2.03 | 13.81 | 12.13 | -6.31 | -6.74 | -11.53 | -13.04 | |
| % 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 |
| Cost Of Sales | 1,110 | 2,467 | 5,041 | 5,158 | 5,275 | 6,216 | 7,157 | 8,582 | 10,007 | 9,056 | 8,105 | 6,702 | 5,300 |
| Change (%) | 122.39 | 104.29 | 2.32 | 2.27 | 17.85 | 15.14 | 19.91 | 16.60 | -9.50 | -10.50 | -17.31 | -20.93 | |
| % of Revenue | 49.18 | 43.57 | 50.50 | 51.89 | 53.29 | 61.52 | 69.42 | 73.14 | 76.06 | 73.47 | 70.50 | 65.90 | 59.92 |
| Gross Operating Profit | 1,146 | 3,195 | 4,941 | 4,782 | 4,624 | 3,888 | 3,152 | 3,151 | 3,150 | 3,270 | 3,391 | 3,468 | 3,545 |
| Change (%) | 178.73 | 54.63 | -3.21 | -3.31 | -15.91 | -18.92 | -0.04 | -0.04 | 3.82 | 3.68 | 2.27 | 2.22 | |
| % of Revenue | 50.82 | 56.43 | 49.50 | 48.11 | 46.71 | 38.48 | 30.58 | 26.86 | 23.94 | 26.53 | 29.50 | 34.10 | 40.08 |
| SG&A | 1,512 | 2,389 | 3,051 | 2,988 | 2,926 | 2,912 | 2,899 | 2,768 | 2,638 | 2,984 | 3,330 | 3,386 | 3,441 |
| Change (%) | 58.06 | 27.69 | -2.06 | -2.10 | -0.46 | -0.46 | -4.50 | -4.71 | 13.13 | 11.60 | 1.67 | 1.64 | |
| % of Revenue | 67.01 | 42.19 | 30.57 | 30.06 | 29.56 | 28.82 | 28.12 | 23.59 | 20.05 | 24.21 | 28.97 | 33.29 | 38.91 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 2,625 | 4,857 | 8,092 | 8,146 | 8,200 | 9,128 | 10,056 | 11,350 | 12,644 | 12,040 | 11,435 | 10,088 | 8,741 |
| Change (%) | 85.04 | 66.60 | 0.67 | 0.67 | 11.31 | 10.16 | 12.87 | 11.40 | -4.78 | -5.02 | -11.78 | -13.35 | |
| % of Revenue | 116.35 | 85.77 | 81.07 | 81.95 | 82.84 | 90.34 | 97.54 | 96.74 | 96.11 | 97.68 | 99.47 | 99.19 | 98.83 |
| Operating Income | -369 | 806 | 1,890 | 1,794 | 1,698 | 976 | 254 | 383 | 512 | 286 | 61 | 82 | 103 |
| Change (%) | -318.45 | 134.49 | -5.07 | -5.34 | -42.53 | -73.99 | 50.91 | 33.73 | -44.07 | -78.81 | 34.91 | 25.87 | |
| % of Revenue | -16.35 | 14.23 | 18.93 | 18.05 | 17.16 | 9.66 | 2.46 | 3.26 | 3.89 | 2.32 | 0.53 | 0.81 | 1.17 |
| Interest Expense | -4 | -9 | -9 | -24 | -23 | -47 | |||||||
| Change (%) | 100.00 | -5.23 | 100.00 | ||||||||||
| % of Revenue | -0.05 | -0.09 | -0.08 | -0.20 | -0.23 | -0.53 | |||||||
| Net Income | -353 | 680 | 1,621 | 1,534 | 1,448 | 837 | 227 | 265 | 303 | 212 | 120 | 137 | 154 |
| Change (%) | -292.52 | 138.34 | -5.35 | -5.65 | -42.15 | -72.86 | 16.76 | 14.36 | -30.22 | -43.30 | 14.09 | 12.35 | |
| % of Revenue | -15.66 | 12.01 | 16.24 | 15.43 | 14.62 | 8.29 | 2.20 | 2.26 | 2.31 | 1.72 | 1.04 | 1.35 | 1.74 |
Source: Capital IQ
