Laporan Laba Rugi 77D - TTM - Angelalign Technology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Angelalign Technology 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 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	817	948	1,079	1,175	1,272	1,272	1,272	1,271	1,270	1,292	1,315	195	210	1,599	1,721	258	269	289	309
Change (%)		16.07	13.84	8.93	8.20	-0.00	-0.00	-0.07	-0.07	1.79	1.76	-85.18	7.54	662.61	7.67	-84.99	4.03	7.46	6.94
% 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	241	290	338	392	445	468	491	488	484	490	495	73	79	592	628	96	101	108	116
Change (%)		19.98	16.66	15.83	13.67	5.18	4.93	-0.73	-0.73	1.14	1.13	-85.18	7.53	649.95	6.17	-84.78	5.15	7.55	7.02
% of Revenue	29.57	30.57	31.33	33.31	35.00	36.81	38.63	38.37	38.12	37.88	37.65	37.64	37.64	37.02	36.50	37.01	37.41	37.45	37.47

Gross Operating Profit	575	658	741	784	827	804	780	783	786	803	820	122	131	1,007	1,093	163	168	181	193
Change (%)		14.42	12.61	5.78	5.47	-2.80	-2.88	0.34	0.34	2.18	2.14	-85.18	7.54	670.25	8.55	-85.11	3.37	7.40	6.89
% of Revenue	70.43	69.43	68.67	66.69	65.00	63.19	61.37	61.63	61.88	62.12	62.35	62.36	62.36	62.98	63.50	62.99	62.59	62.55	62.53

SG&A	313	347	380	400	420	440	459	476	492	548	605	96	109	863	951	144	151	154	157
Change (%)		10.63	9.61	5.25	4.99	4.69	4.48	3.54	3.42	11.50	10.31	-84.10	13.81	688.10	10.22	-84.88	5.15	1.82	1.79
% of Revenue	38.38	36.58	35.22	34.03	33.02	34.57	36.12	37.43	38.74	42.43	46.00	49.35	52.23	53.98	55.26	55.66	56.26	53.31	50.74

R&D	93	104	115	119	123	131	139	143	148	153	158	23	25	168	162	22	21	22	24
Change (%)		11.42	10.25	3.60	3.47	6.43	6.04	3.15	3.06	3.62	3.49	-85.37	6.35	581.62	-3.35	-86.19	-4.89	5.33	5.06
% of Revenue	11.45	10.99	10.64	10.12	9.68	10.30	10.93	11.28	11.63	11.84	12.04	11.89	11.76	10.51	9.43	8.68	7.93	7.78	7.64

OpEx	632	723	814	891	967	1,020	1,073	1,083	1,094	1,163	1,232	190	212	1,604	1,717	258	269	281	293
Change (%)		14.43	12.61	9.43	8.61	5.49	5.20	0.94	0.93	6.32	5.95	-84.55	11.31	657.09	7.06	-84.95	4.14	4.44	4.25
% of Revenue	77.35	76.25	75.43	75.77	76.06	80.24	84.42	85.27	86.12	89.96	93.67	97.65	101.07	100.34	99.77	100.04	100.15	97.34	94.90

Operating Income	185	225	265	285	304	251	198	187	176	130	83	5	-2	-5	4	-0	-0	8	16
Change (%)		21.66	17.81	7.42	6.90	-17.45	-21.14	-5.55	-5.87	-26.36	-35.79	-94.49	-148.73	140.34	-174.79	-102.55	292.69	-2,009.45	105.24
% of Revenue	22.65	23.75	24.57	24.23	23.94	19.76	15.58	14.73	13.88	10.04	6.33	2.35	-1.07	-0.34	0.23	-0.04	-0.15	2.66	5.10

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-1	-1	-11	-14	-2	-2	-2	-2
Change (%)		-4.42	-4.62	8.46	7.80	13.66	12.02	3.51	3.39	3.25	3.15	-60.96	64.89	839.03	25.63	-87.15	-11.50	16.28	14.00
% of Revenue	-0.14	-0.12	-0.10	-0.10	-0.10	-0.11	-0.12	-0.13	-0.13	-0.13	-0.14	-0.36	-0.55	-0.67	-0.79	-0.67	-0.57	-0.62	-0.66

Net Income	151	168	185	235	286	275	264	239	214	193	172	16	8	49	44	9	12	18	24
Change (%)		11.41	10.24	27.22	21.40	-3.82	-3.97	-9.51	-10.51	-9.82	-10.89	-90.96	-51.53	544.89	-10.12	-78.90	31.53	47.37	32.15
% of Revenue	18.45	17.71	17.15	20.03	22.48	21.62	20.76	18.80	16.84	14.92	13.06	7.97	3.59	3.04	2.54	3.56	4.51	6.18	7.64

Source: Capital IQ

Angelalign Technology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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