Laporan Laba Rugi 1563 - TTM - Alliance International Education Leasing Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alliance International Education Leasing Holdings 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	2024 03-31	2025 03-31
Revenue	28	42	104	166	168	169	166	162	216	293	407	521	586	599	763
Change (%)		52.45	145.82	59.32	1.13	1.12	-2.19	-2.24	33.04	35.96	38.82	27.96	12.57	2.26	27.25
% 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

Cost Of Sales									16	113	176	240	287	296	423
Change (%)										593.95	56.28	36.01	19.85	3.11	42.88
% of Revenue									7.54	38.49	43.34	46.06	49.04	49.45	55.52

Gross Operating Profit	28	42	104	166	168	169	166	162	199	180	231	281	299	303	339
Change (%)		52.45	145.82	59.32	1.13	1.12	-2.19	-2.24	23.01	-9.56	27.89	21.81	6.36	1.44	11.96
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	92.46	61.51	56.66	53.94	50.96	50.55	44.48

SG&A	10	10	12	14	26	39	46	54	49	59	65	70	78	112	122
Change (%)		-4.24	18.18	15.39	90.94	47.63	20.13	16.76	-9.72	21.20	9.50	8.67	10.54	43.63	9.15
% of Revenue	37.74	23.71	11.40	8.25	15.59	22.75	27.95	33.38	22.65	20.19	15.93	13.53	13.28	18.66	16.00

R&D
Change (%)
% of Revenue

OpEx	30	31	34	36	37	39	41	43	60	172	241	310	365	408	545
Change (%)		2.76	8.70	8.00	3.05	2.96	6.30	5.93	37.61	187.85	40.19	28.67	17.74	11.75	33.64
% of Revenue	108.52	73.15	32.35	21.93	22.35	22.75	24.73	26.80	27.72	58.69	59.26	59.59	62.32	68.10	71.52

Operating Income	-2	11	70	129	130	131	125	119	156	121	166	210	221	191	217
Change (%)		-580.48	519.39	83.85	0.59	0.58	-4.70	-4.93	31.37	-22.29	36.87	26.94	4.96	-13.43	13.61
% of Revenue	-8.52	26.85	67.65	78.07	77.65	77.25	75.27	73.20	72.28	41.31	40.74	40.41	37.68	31.90	28.48

Interest Expense
Change (%)
% of Revenue

Net Income	-50	17	57	97	88	79	80	80	368	360	401	441	199	112	26
Change (%)		-133.10	241.65	70.73	-9.28	-10.23	0.79	0.78	359.58	-2.15	11.19	10.07	-54.99	-43.53	-76.57
% of Revenue	-180.79	39.25	54.56	58.47	52.45	46.56	47.98	49.46	170.86	122.97	98.50	84.72	33.87	18.70	3.44

Source: Capital IQ

Alliance International Education Leasing Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)