Laporan Laba Rugi ALBERTDAVD - TTM - Albert David Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Albert David 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	2,650	2,507	2,474	2,748	2,895	2,959	3,135	3,256	3,316	3,345	3,416	3,403	3,411	3,548	3,625	3,599	3,651	3,599	3,458	3,270
Change (%)		-5.38	-1.30	11.06	5.33	2.21	5.96	3.86	1.85	0.87	2.11	-0.37	0.23	4.02	2.15	-0.71	1.46	-1.42	-3.94	-5.43
% 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	939	897	862	964	1,028	1,059	1,149	1,201	1,213	1,198	1,231	1,206	1,181	1,266	1,264	1,249	1,233	1,166	1,163	1,113
Change (%)		-4.52	-3.93	11.93	6.62	2.94	8.58	4.45	1.04	-1.28	2.78	-2.05	-2.04	7.16	-0.12	-1.21	-1.22	-5.45	-0.29	-4.32
% of Revenue	35.45	35.77	34.82	35.09	35.52	35.78	36.66	36.87	36.58	35.80	36.04	35.43	34.62	35.67	34.87	34.70	33.78	32.40	33.63	34.03

Gross Operating Profit	1,710	1,610	1,613	1,784	1,866	1,900	1,986	2,056	2,103	2,148	2,185	2,198	2,230	2,283	2,361	2,350	2,418	2,433	2,295	2,157
Change (%)		-5.86	0.16	10.60	4.63	1.81	4.50	3.51	2.33	2.10	1.73	0.59	1.48	2.36	3.41	-0.45	2.89	0.63	-5.68	-6.00
% of Revenue	64.55	64.23	65.18	64.91	64.48	64.22	63.34	63.13	63.42	64.20	63.96	64.57	65.38	64.33	65.13	65.30	66.22	67.60	66.37	65.97

SG&A	954	942	887	828	906	911	935	936	927	926	890	886	881	909	1,007	1,068	1,158	1,213	1,261	1,262
Change (%)		-1.22	-5.84	-6.60	9.32	0.60	2.68	0.02	-0.96	-0.07	-3.83	-0.48	-0.54	3.16	10.72	6.13	8.37	4.77	3.97	0.05
% of Revenue	35.99	37.57	35.85	30.14	31.29	30.79	29.84	28.73	27.94	27.68	26.07	26.04	25.84	25.62	27.77	29.69	31.71	33.70	36.47	38.59

R&D
Change (%)
% of Revenue

OpEx	2,583	2,452	2,365	2,491	2,619	2,670	2,815	2,919	2,968	2,984	3,053	3,030	3,015	3,148	3,224	3,319	3,471	3,496	3,496	3,429
Change (%)		-5.07	-3.52	5.33	5.11	1.94	5.45	3.68	1.69	0.54	2.32	-0.75	-0.50	4.40	2.42	2.93	4.58	0.72	0.01	-1.90
% of Revenue	97.46	97.78	95.59	90.66	90.47	90.23	89.80	89.64	89.49	89.20	89.39	89.05	88.39	88.71	88.95	92.22	95.05	97.12	101.11	104.88

Operating Income	67	56	109	257	276	289	320	337	348	361	362	373	396	401	401	280	181	104	-38	-160
Change (%)		-17.44	96.56	135.20	7.45	4.78	10.66	5.47	3.29	3.67	0.31	2.88	6.24	1.12	0.01	-30.07	-35.53	-42.63	-136.94	317.10
% of Revenue	2.54	2.22	4.41	9.34	9.53	9.77	10.20	10.36	10.51	10.80	10.61	10.95	11.61	11.29	11.05	7.78	4.95	2.88	-1.11	-4.88

Interest Expense	-5	-5	-6	-6	-5	-4	-4	-4	-4	-4	-3	-3	-2	-3	-2	-2	-2	-2	-3	-8
Change (%)		-3.73	10.16	12.40	-18.73	-13.19	-12.32	-9.21	4.18	0.54	-8.99	-10.18	-22.10	5.13	-17.15	7.72	0.27	4.07	27.26	155.74
% of Revenue	-0.20	-0.20	-0.23	-0.23	-0.18	-0.15	-0.13	-0.11	-0.11	-0.11	-0.10	-0.09	-0.07	-0.07	-0.06	-0.06	-0.06	-0.06	-0.09	-0.23

Net Income	107	116	221	336	365	384	353	266	340	366	362	579	581	662	754	708	685	404	172	63
Change (%)		8.11	91.66	51.97	8.56	5.05	-8.12	-24.65	28.10	7.58	-1.20	60.09	0.28	14.07	13.85	-6.16	-3.15	-41.00	-57.47	-63.41
% of Revenue	4.03	4.61	8.95	12.24	12.62	12.97	11.25	8.16	10.26	10.95	10.59	17.02	17.02	18.67	20.81	19.67	18.77	11.24	4.97	1.92

Source: Capital IQ

Albert David Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings