Laporan Laba Rugi ALLIANCE - TTM - Alliance Insurance P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alliance Insurance P.S.C. 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	2025 06-30
Revenue	204	207	209	217	214	204	195	213	234	201	185	157	123	156	161	163	156	165	164	157
Change (%)		1.63	0.96	3.68	-1.30	-4.87	-4.09	9.05	10.09	-14.19	-7.96	-15.38	-21.77	27.64	3.09	1.38	-4.75	6.25	-0.62	-4.44
% 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	132	129	133	139	139	136	130	153	164	118	102	80	63	112	128	130	132	136	136	135
Change (%)		-2.78	3.23	4.71	-0.09	-2.22	-4.64	17.64	7.50	-27.97	-13.23	-21.58	-22.20	78.69	14.23	1.79	1.75	2.96	-0.41	-0.24
% of Revenue	64.96	62.14	63.54	64.17	64.96	66.77	66.39	71.62	69.93	58.70	55.34	51.29	51.01	71.41	79.13	79.45	84.88	82.24	82.42	86.03

Gross Operating Profit	71	78	76	78	75	68	66	60	70	83	83	76	60	45	34	34	24	29	29	22
Change (%)		9.80	-2.77	1.89	-3.48	-9.79	-2.98	-7.92	16.62	17.85	-0.47	-7.70	-21.32	-25.51	-24.75	-0.19	-29.89	24.74	-1.59	-24.08
% of Revenue	35.04	37.86	36.46	35.83	35.04	33.23	33.61	28.38	30.07	41.30	44.66	48.71	48.99	28.59	20.87	20.55	15.12	17.76	17.58	13.97

SG&A	30	30	30	30	30	29	22	15	8
Change (%)		0.09	-0.84	-0.21	1.24	-5.26	-23.39	-30.62	-47.12
% of Revenue	14.86	14.63	14.37	13.83	14.19	14.13	11.29	7.18	3.45

R&D
Change (%)
% of Revenue

OpEx	163	160	165	173	176	170	157	171	173	145	129	106	91	119	139	142	145	151	144	140
Change (%)		-1.54	2.80	4.93	1.64	-3.21	-7.66	8.91	1.20	-16.33	-11.16	-17.55	-14.36	31.33	16.54	2.40	1.75	4.57	-5.04	-2.79
% of Revenue	79.76	77.27	78.68	79.63	82.00	83.43	80.33	80.22	73.75	71.91	69.41	67.64	74.05	76.19	86.13	87.00	92.93	91.46	87.40	88.90

Operating Income	41	47	45	44	39	34	38	42	62	57	57	51	32	37	22	21	11	14	21	17
Change (%)		14.11	-5.31	-0.93	-12.81	-12.41	13.87	9.65	46.12	-8.20	0.23	-10.46	-37.27	17.11	-39.96	-4.98	-48.21	28.42	46.62	-15.86
% of Revenue	20.24	22.73	21.32	20.37	18.00	16.57	19.67	19.78	26.25	28.09	30.59	32.36	25.95	23.81	13.87	13.00	7.07	8.54	12.60	11.10

Interest Expense
Change (%)
% of Revenue

Net Income	46	42	42	39	34	41	46	49	69	63	63	57	38	51	36	34	25	27	33	30
Change (%)		-8.44	0.51	-7.19	-14.39	22.19	11.30	8.11	39.26	-8.61	0.23	-9.39	-33.06	33.39	-29.14	-5.00	-28.28	10.25	21.96	-9.02
% of Revenue	22.58	20.34	20.25	18.13	15.72	20.20	23.44	23.23	29.39	31.30	34.09	36.50	31.23	32.64	22.44	21.03	15.83	16.43	20.16	19.19

Source: Capital IQ

Alliance Insurance P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)