Laporan Laba Rugi ALPH - TTM - Alpha Group International plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alpha Group International plc 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
Revenue	42	46	54	62	70	77	83	89	99	108	129	151	169	186	194	203	212	221
Change (%)		9.98	17.50	14.90	12.08	10.78	7.72	7.17	10.16	9.23	20.25	16.84	11.50	10.31	4.58	4.38	4.41	4.22
% 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

Cost Of Sales	6	9	10	12	14	17	19	22	23	25	27	29	28	28	28	29	31	32
Change (%)		60.25	17.66	15.01	21.10	17.42	13.43	11.84	8.51	7.84	7.58	7.05	-2.55	-2.62	1.46	4.68	6.51	3.22
% of Revenue	13.11	19.10	19.13	19.15	20.69	21.93	23.09	24.10	23.74	23.44	20.97	19.21	16.79	14.82	14.38	14.42	14.71	14.57

Gross Operating Profit	37	37	44	50	55	60	64	68	75	82	102	122	140	158	167	174	181	189
Change (%)		2.40	17.47	14.87	9.94	9.05	6.11	5.76	10.69	9.66	24.12	19.44	14.84	12.92	5.13	4.33	4.05	4.39
% of Revenue	86.89	80.90	80.87	80.85	79.31	78.07	76.91	75.90	76.26	76.56	79.03	80.79	83.21	85.18	85.62	85.58	85.29	85.43

SG&A	18	17	18	20	22	25	27	29	31	33	36	39	39	39	42	44	51	60
Change (%)		-8.37	9.99	9.08	12.20	10.88	8.97	8.23	5.75	5.44	9.86	8.97	0.52	0.52	6.96	4.39	16.54	15.93
% of Revenue	43.17	35.97	33.67	31.96	32.00	32.02	32.40	32.72	31.41	30.32	27.70	25.84	23.29	21.22	21.70	21.70	24.23	26.95

R&D
Change (%)
% of Revenue

OpEx	25	27	31	34	39	44	49	54	58	61	67	73	73	73	78	83	93	103
Change (%)		7.17	12.39	11.02	15.04	13.07	10.83	9.77	7.11	6.64	9.14	8.38	0.58	0.58	6.23	5.87	12.31	10.96
% of Revenue	60.40	58.85	56.29	54.39	55.83	56.99	58.63	60.05	58.39	57.00	51.74	47.99	43.29	39.47	40.09	40.66	43.74	46.57

Operating Income	17	19	24	28	31	33	35	36	41	46	62	79	96	113	117	120	119	118
Change (%)		14.26	24.82	19.89	8.55	7.88	3.60	3.48	14.76	12.86	34.97	25.91	21.58	17.75	3.51	3.39	-1.01	-1.02
% of Revenue	39.60	41.15	43.71	45.61	44.17	43.01	41.37	39.95	41.61	43.00	48.26	52.01	56.71	60.53	59.91	59.34	56.26	53.43

Interest Expense	-0	-0	-0	-1	-1	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1
Change (%)		-1.20	31.62	24.02	6.37	5.99	-11.53	-13.03	-6.87	-7.38	4.98	4.74	29.78	22.95	19.36	16.22	4.55	4.35
% of Revenue	-0.89	-0.80	-0.90	-0.97	-0.92	-0.88	-0.72	-0.59	-0.50	-0.42	-0.37	-0.33	-0.38	-0.43	-0.49	-0.54	-0.54	-0.54

Net Income	11	12	16	20	22	24	25	26	32	39	51	64	77	89	91	94	94	93
Change (%)		18.49	31.24	23.80	8.08	7.47	5.66	5.36	23.70	19.16	33.28	24.97	19.06	16.01	2.97	2.88	-0.57	-0.58
% of Revenue	25.04	26.98	30.13	32.47	31.31	30.37	29.79	29.29	32.89	35.88	39.77	42.54	45.42	47.77	47.03	46.35	44.14	42.11

Source: Capital IQ

Alpha Group International plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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