Laporan Laba Rugi ALLDIGI - TTM - Alldigi Tech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alldigi Tech 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	2,750	2,744	2,767	2,850	2,938	3,053	3,172	3,339	3,510	3,678	3,904	4,098	4,279	4,476	4,694	4,912	5,102	5,299	5,463	5,609
Change (%)		-0.23	0.85	2.99	3.09	3.92	3.89	5.26	5.12	4.81	6.15	4.95	4.43	4.60	4.85	4.65	3.88	3.85	3.09	2.67
% 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	1,655	1,634	1,634	1,592	1,737	1,779	1,876	1,803	2,084	2,214	2,389	2,353	2,598	2,690	2,835	2,965	3,098	3,223	3,311	3,402
Change (%)		-1.27	-0.04	-2.55	9.10	2.42	5.45	-3.85	15.55	6.27	7.87	-1.49	10.41	3.55	5.37	4.59	4.49	4.03	2.75	2.73
% of Revenue	60.19	59.57	59.04	55.87	59.12	58.26	59.13	54.01	59.37	60.20	61.18	57.43	60.71	60.10	60.40	60.36	60.72	60.81	60.61	60.65

Gross Operating Profit	1,095	1,109	1,133	1,258	1,201	1,274	1,296	1,536	1,426	1,464	1,516	1,745	1,681	1,786	2,052	1,947	2,004	2,076	2,152	2,207
Change (%)		1.33	2.16	10.99	-4.51	6.10	1.73	18.45	-7.14	2.67	3.54	15.09	-3.63	6.23	14.87	-5.10	2.96	3.59	3.62	2.58
% of Revenue	39.81	40.43	40.96	44.13	40.88	41.74	40.87	45.99	40.63	39.80	38.82	42.57	39.29	39.90	43.71	39.64	39.28	39.19	39.39	39.35

SG&A	30	30	24		24	24	19		19	19	18		18	18	19	13	13	13	17	17
Change (%)		0.00	-20.60			0.00	-19.25			0.00	-7.77			0.00	7.87	-31.77	0.00	0.00	27.48	0.00
% of Revenue	1.09	1.10	0.86		0.81	0.78	0.61		0.55	0.52	0.46		0.42	0.40	0.41	0.27	0.26	0.25	0.31	0.30

R&D
Change (%)
% of Revenue

OpEx	2,342	2,327	2,297	2,388	2,392	2,468	2,604	2,735	2,886	3,066	3,303	3,459	3,613	3,750	3,874	4,055	4,219	4,410	4,601	4,729
Change (%)		-0.63	-1.29	3.97	0.16	3.19	5.50	5.02	5.52	6.23	7.74	4.73	4.46	3.80	3.29	4.69	4.03	4.52	4.34	2.79
% of Revenue	85.16	84.82	83.02	83.80	81.42	80.85	82.10	81.91	82.22	83.34	84.59	84.41	84.43	83.78	82.53	82.56	82.68	83.21	84.22	84.32

Operating Income	408	416	470	462	546	585	568	604	624	613	602	639	666	726	820	856	884	890	862	880
Change (%)		2.03	12.85	-1.77	18.24	7.13	-2.89	6.38	3.29	-1.76	-1.81	6.18	4.27	8.96	12.95	4.44	3.18	0.67	-3.07	2.03
% of Revenue	14.84	15.18	16.98	16.20	18.58	19.15	17.90	18.09	17.78	16.66	15.41	15.59	15.57	16.22	17.47	17.44	17.32	16.79	15.78	15.68

Interest Expense	-21	-20	-24	-25	-21	-21	-21	-26	-31	-37	-37	-36	-34	-34	-38	-39	-40	-39	-39	-47
Change (%)		-3.35	20.79	2.87	-15.94	-1.42	-0.00	24.04	19.77	19.09	-0.27	-1.91	-4.44	-0.87	11.44	1.58	3.11	-2.26	-0.00	21.34
% of Revenue	-0.76	-0.74	-0.88	-0.88	-0.72	-0.68	-0.66	-0.77	-0.88	-1.00	-0.94	-0.88	-0.80	-0.76	-0.81	-0.79	-0.78	-0.73	-0.71	-0.84

Net Income	319	322	351	211	276	319	356	573	602	542	489	510	514	554	640	802	761	847	833	662
Change (%)		1.00	9.07	-39.86	30.82	15.53	11.65	60.66	5.10	-9.87	-9.92	4.34	0.73	7.87	15.54	25.28	-5.11	11.38	-1.70	-20.48
% of Revenue	11.59	11.74	12.69	7.41	9.40	10.45	11.24	17.15	17.15	14.75	12.51	12.44	12.00	12.37	13.64	16.32	14.91	15.99	15.25	11.81

Source: Capital IQ

Alldigi Tech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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