Laporan Laba Rugi 526519 - TTM - Alpine Housing Development Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alpine Housing Development Corporation 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 12-31	2025 03-31	2025 06-30
Revenue	326	323	422	430	440	496	449	487	478	400	477	523	555	591	549	499	559	554	608
Change (%)		-1.16	30.66	2.04	2.28	12.66	-9.47	8.60	-2.02	-16.29	19.26	9.70	6.17	6.45	-7.16	-9.05	11.98	-0.91	9.76
% 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	235	223	311	313	317	376	337	384	384	311	334	352	340	343	331	303	370	354	384
Change (%)		-4.95	39.41	0.64	1.26	18.37	-10.16	13.75	0.05	-18.98	7.50	5.21	-3.25	0.87	-3.48	-8.59	22.09	-4.30	8.41
% of Revenue	71.96	69.20	73.83	72.81	72.09	75.74	75.16	78.73	80.39	77.81	70.14	67.27	61.30	58.09	60.39	60.70	66.17	63.91	63.13

Gross Operating Profit	92	99	110	117	123	120	111	104	94	89	142	171	215	248	217	196	189	200	224
Change (%)		8.58	11.03	5.99	5.01	-2.09	-7.31	-6.97	-9.69	-5.27	60.51	20.23	25.52	15.29	-12.26	-9.76	-3.62	5.71	12.15
% of Revenue	28.04	30.80	26.17	27.19	27.91	24.26	24.84	21.27	19.61	22.19	29.86	32.73	38.70	41.91	39.61	39.30	33.83	36.09	36.87

SG&A	27	26	22	19	20	21	26	24	26	28	26	23	28	28	33	34	38	34	35
Change (%)		-3.62	-14.78	-16.33	8.02	3.23	26.90	-9.79	10.69	5.51	-6.62	-9.74	20.19	1.59	17.33	2.74	10.03	-8.62	0.69
% of Revenue	8.25	8.05	5.25	4.30	4.55	4.17	5.84	4.85	5.48	6.91	5.41	4.45	5.04	4.81	6.07	6.86	6.74	6.22	5.70

R&D
Change (%)
% of Revenue

OpEx	275	269	361	369	378	437	399	442	441	364	428	468	492	528	499	451	503	471	525
Change (%)		-2.34	34.42	2.24	2.42	15.59	-8.78	10.75	-0.26	-17.39	17.49	9.47	5.01	7.34	-5.47	-9.64	11.47	-6.37	11.48
% of Revenue	84.31	83.30	85.70	85.87	85.98	88.22	88.89	90.65	92.28	91.07	89.72	89.54	88.56	89.30	90.93	90.35	89.93	84.97	86.31

Operating Income	51	54	60	61	62	58	50	46	37	36	49	55	64	63	50	48	56	83	83
Change (%)		5.19	11.92	0.83	1.44	-5.32	-14.63	-8.57	-19.08	-3.24	37.25	11.67	16.14	-0.49	-21.25	-3.23	16.82	47.83	0.01
% of Revenue	15.69	16.70	14.30	14.13	14.02	11.78	11.11	9.35	7.72	8.93	10.28	10.46	11.44	10.70	9.07	9.65	10.07	15.03	13.69

Interest Expense	-25	-27	-26	-25	-25	-24	-24	-26	-23	-22	-21	-21	-20	-19	-20	-20	-21	-21	-21
Change (%)		5.87	-4.05	-2.27	0.75	-5.68	0.90	7.42	-10.76	-4.91	-3.93	-0.57	-4.60	-6.34	7.43	-2.76	4.94	-0.19	1.53
% of Revenue	-7.77	-8.32	-6.11	-5.85	-5.76	-4.82	-5.38	-5.32	-4.84	-5.50	-4.43	-4.02	-3.61	-3.18	-3.68	-3.93	-3.68	-3.71	-3.43

Net Income	23	25	28	29	29	28	21	16	11	11	24	29	36	37	34	33	39	51	51
Change (%)		6.67	15.19	2.34	0.03	-4.36	-25.22	-23.05	-29.00	-1.65	112.39	21.86	24.90	2.87	-7.70	-3.89	18.88	29.08	0.95
% of Revenue	7.09	7.65	6.74	6.76	6.61	5.61	4.64	3.29	2.38	2.80	4.98	5.53	6.51	6.29	6.26	6.61	7.02	9.14	8.41

Source: Capital IQ

Alpine Housing Development Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)