Laporan Laba Rugi AOY - TTM - Alpha and Omega Semiconductor Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alpha and Omega Semiconductor 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	2025 06-30
Revenue	499	540	602	657	692	727	761	778	799	794	724	691	663	640	658	657	659	666	681	696
Change (%)		8.22	11.56	9.12	5.40	4.98	4.68	2.19	2.76	-0.57	-8.90	-4.48	-4.03	-3.54	2.73	-0.03	0.19	1.20	2.19	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	100.00

Cost Of Sales	380	397	429	452	466	481	495	509	524	535	506	492	484	470	482	485	493	505	520	535
Change (%)		4.37	8.09	5.42	2.97	3.19	2.98	2.83	2.92	2.05	-5.44	-2.73	-1.55	-2.98	2.71	0.60	1.58	2.41	2.96	2.95
% of Revenue	76.27	73.56	71.28	68.86	67.27	66.13	65.05	65.46	65.57	67.30	69.85	71.14	72.97	73.39	73.37	73.84	74.87	75.76	76.34	76.87

Gross Operating Profit	118	143	173	205	227	246	266	269	275	260	218	200	179	170	175	172	166	162	161	161
Change (%)		20.57	21.19	18.30	10.78	8.66	8.01	0.99	2.44	-5.57	-16.02	-8.54	-10.12	-5.04	2.80	-1.80	-3.72	-2.41	-0.23	-0.09
% of Revenue	23.73	26.44	28.72	31.14	32.73	33.87	34.95	34.54	34.43	32.70	30.15	28.86	27.03	26.61	26.63	26.16	25.13	24.24	23.66	23.13

SG&A	67	71	74	78	82	86	91	95	98	96	94	89	84	84	84	86	89	88	88	95
Change (%)		6.12	3.41	5.22	5.55	5.37	6.13	4.11	2.52	-1.38	-2.09	-5.77	-5.37	-0.68	0.42	2.22	3.35	-0.30	-0.60	8.39
% of Revenue	13.46	13.20	12.24	11.80	11.82	11.86	12.02	12.25	12.22	12.12	13.03	12.85	12.67	13.05	12.76	13.04	13.45	13.26	12.89	13.67

R&D	54	57	59	63	66	67	68	71	75	80	86	88	89	90	91	90	90	91	92	94
Change (%)		6.11	3.50	6.99	4.96	1.65	1.47	4.55	5.02	6.62	7.56	2.71	0.82	1.63	0.57	-0.99	0.41	1.16	0.33	2.85
% of Revenue	10.74	10.54	9.77	9.58	9.54	9.24	8.96	9.16	9.37	10.04	11.86	12.75	13.39	14.11	13.82	13.68	13.71	13.71	13.46	13.54

OpEx	501	525	562	593	614	634	655	676	696	711	686	669	657	644	657	661	672	685	699	725
Change (%)		4.79	6.96	5.56	3.52	3.32	3.25	3.19	3.09	2.06	-3.52	-2.47	-1.75	-2.06	2.11	0.59	1.65	1.88	2.15	3.62
% of Revenue	100.48	97.30	93.29	90.25	88.63	87.23	86.03	86.88	87.16	89.47	94.74	96.74	99.04	100.55	99.95	100.57	102.03	102.73	102.69	104.08

Operating Income	-2	15	40	64	79	93	106	102	103	84	38	23	6	-4	0	-4	-13	-18	-18	-28
Change (%)		-709.92	177.17	58.66	22.82	17.95	14.47	-3.97	0.57	-18.45	-54.53	-40.80	-71.70	-155.57	-110.02	-1,158.03	256.47	35.66	0.85	55.24
% of Revenue	-0.48	2.70	6.71	9.75	11.37	12.77	13.97	13.12	12.84	10.53	5.26	3.26	0.96	-0.55	0.05	-0.57	-2.03	-2.73	-2.69	-4.08

Interest Expense	-7	-10	-11	-6	-8	-8	-5	-5	-2	-2	-2	-5	-0	-2	-3	-4				-3
Change (%)		34.48	16.98	-43.48	25.79	2.02	-44.40	7.09	-51.20	-6.12	-14.18	156.57	-90.15	364.09	43.32	24.98
% of Revenue	-1.42	-1.77	-1.85	-0.96	-1.15	-1.11	-0.59	-0.62	-0.29	-0.28	-0.26	-0.70	-0.07	-0.35	-0.48	-0.61				-0.38

Net Income	2	16	38	58	72	442	458	453	456	79	29	12	-8	-17	-9	-11	-19	-23	-23	-97
Change (%)		706.35	142.31	51.06	23.83	514.26	3.52	-0.97	0.58	-82.64	-63.90	-56.71	-163.80	117.39	-44.87	17.22	74.74	19.06	-1.76	328.17
% of Revenue	0.39	2.94	6.39	8.85	10.39	60.82	60.14	58.28	57.04	9.96	3.95	1.79	-1.19	-2.68	-1.44	-1.69	-2.94	-3.46	-3.33	-13.93

Source: Capital IQ

Alpha and Omega Semiconductor Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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