Laporan Laba Rugi 373 - TTM - Allied Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Allied Group 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	3,944	3,251	3,178	3,105	4,015	4,926	5,251	5,577	7,100	8,624	8,716	8,808	7,390	5,973	6,079	6,196	6,188	6,169	10,170	14,171
Change (%)		-17.58	-2.24	-2.29	29.31	22.67	6.61	6.20	27.32	21.46	1.07	1.06	-16.10	-19.18	1.77	1.93	-0.12	-0.30	64.85	39.34
% 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	619	575	564	553	867	1,182	1,498	1,813	3,066	4,318	4,477	4,636	3,759	2,882	3,025	3,167	3,084	3,001	4,460	5,920
Change (%)		-7.06	-1.96	-1.99	56.95	36.28	26.68	21.06	69.10	40.86	3.68	3.55	-18.92	-23.33	4.95	4.71	-2.63	-2.70	48.64	32.72
% of Revenue	15.69	17.69	17.74	17.80	21.60	24.00	28.52	32.51	43.18	50.08	51.37	52.63	50.86	48.26	49.76	51.12	49.84	48.64	43.86	41.77

Gross Operating Profit	3,325	2,676	2,614	2,553	3,148	3,743	3,754	3,764	4,035	4,305	4,239	4,172	3,631	3,090	3,054	3,028	3,104	3,169	5,710	8,251
Change (%)		-19.54	-2.30	-2.35	23.33	18.91	0.27	0.27	7.19	6.71	-1.55	-1.57	-12.96	-14.90	-1.19	-0.83	2.50	2.08	80.20	44.51
% of Revenue	84.31	82.31	82.26	82.20	78.40	76.00	71.48	67.49	56.82	49.92	48.63	47.37	49.14	51.74	50.24	48.88	50.16	51.36	56.14	58.23

SG&A	1,652	1,717	1,834	1,951	1,940	1,929	1,929	1,929	1,984	2,040	2,038	2,037	2,069	2,101	2,158	2,199	2,196	2,209	2,241	2,274
Change (%)		3.89	6.83	6.40	-0.56	-0.56	-0.01	-0.01	2.87	2.79	-0.07	-0.07	1.58	1.55	2.71	1.88	-0.15	0.60	1.47	1.45
% of Revenue	41.89	52.80	57.70	62.83	48.32	39.17	36.74	34.59	27.95	23.65	23.39	23.13	28.00	35.18	35.51	35.49	35.48	35.80	22.04	16.05

R&D
Change (%)
% of Revenue

OpEx	2,716	2,439	2,551	2,662	2,965	3,267	3,586	3,906	5,245	6,584	6,741	6,899	6,069	5,239	5,422	5,617	5,542	5,456	6,947	8,438
Change (%)		-10.19	4.57	4.37	11.36	10.20	9.77	8.90	34.29	25.53	2.40	2.34	-12.03	-13.68	3.50	3.60	-1.34	-1.56	27.33	21.47
% of Revenue	68.86	75.03	80.26	85.73	73.83	66.33	68.30	70.03	73.86	76.34	77.35	78.33	82.12	87.71	89.20	90.66	89.56	88.43	68.30	59.54

Operating Income	1,228	812	627	443	1,051	1,658	1,665	1,671	1,856	2,040	1,975	1,909	1,322	734	656	578	646	714	3,224	5,733
Change (%)		-33.93	-22.70	-29.36	137.11	57.82	0.39	0.38	11.03	9.94	-3.21	-3.32	-30.78	-44.46	-10.55	-11.87	11.65	10.51	351.60	77.86
% of Revenue	31.14	24.97	19.74	14.27	26.17	33.67	31.70	29.97	26.14	23.66	22.65	21.67	17.88	12.29	10.80	9.34	10.44	11.57	31.70	40.46

Interest Expense
Change (%)
% of Revenue

Net Income	1,783	2,037	3,048	4,058	5,374	6,689	5,287	3,885	1,332	-1,220	-1,000	-779	-452	-125	-150	-175	-476	-777	176	1,128
Change (%)		14.23	49.60	33.16	32.41	24.48	-20.96	-26.52	-65.71	-191.61	-18.10	-22.10	-41.95	-72.26	19.90	16.59	171.53	63.17	-122.60	542.44
% of Revenue	45.21	62.66	95.89	130.68	133.82	135.80	100.68	69.66	18.76	-14.15	-11.47	-8.84	-6.12	-2.10	-2.47	-2.83	-7.69	-12.59	1.73	7.96

Source: Capital IQ

Allied Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)