Laporan Laba Rugi 3028 - TTM - Alpen Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alpen Co.,Ltd. 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	218,356	223,653	222,563	233,215	227,687	225,576	227,676	232,332	236,655	239,690	245,229	244,540	246,698	246,683	248,061	252,936	256,249	260,937	266,517	268,655
Change (%)		2.43	-0.49	4.79	-2.37	-0.93	0.93	2.05	1.86	1.28	2.31	-0.28	0.88	-0.01	0.56	1.97	1.31	1.83	2.14	0.80
% 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	128,821	131,011	129,072	134,420	132,335	132,245	135,066	139,813	143,107	145,361	149,483	150,325	152,327	152,944	153,546	154,869	155,685	157,543	159,721	161,090
Change (%)		1.70	-1.48	4.14	-1.55	-0.07	2.13	3.51	2.36	1.58	2.84	0.56	1.33	0.41	0.39	0.86	0.53	1.19	1.38	0.86
% of Revenue	59.00	58.58	57.99	57.64	58.12	58.63	59.32	60.18	60.47	60.65	60.96	61.47	61.75	62.00	61.90	61.23	60.76	60.38	59.93	59.96

Gross Operating Profit	89,535	92,642	93,491	98,795	95,352	93,331	92,610	92,519	93,548	94,329	95,746	94,215	94,371	93,739	94,515	98,067	100,564	103,394	106,796	107,565
Change (%)		3.47	0.92	5.67	-3.48	-2.12	-0.77	-0.10	1.11	0.83	1.50	-1.60	0.17	-0.67	0.83	3.76	2.55	2.81	3.29	0.72
% of Revenue	41.00	41.42	42.01	42.36	41.88	41.37	40.68	39.82	39.53	39.35	39.04	38.53	38.25	38.00	38.10	38.77	39.24	39.62	40.07	40.04

SG&A	81,306	80,703	79,702	83,707	83,873	83,420	85,020	85,366	87,516	89,121	89,356	89,151	89,918	91,143	92,323	94,736	95,794	96,710	97,956	54,291
Change (%)		-0.74	-1.24	5.02	0.20	-0.54	1.92	0.41	2.52	1.83	0.26	-0.23	0.86	1.36	1.29	2.61	1.12	0.96	1.29	-44.58
% of Revenue	37.24	36.08	35.81	35.89	36.84	36.98	37.34	36.74	36.98	37.18	36.44	36.46	36.45	36.95	37.22	37.45	37.38	37.06	36.75	20.21

R&D
Change (%)
% of Revenue

OpEx	210,127	211,714	208,774	218,127	216,208	215,665	220,086	225,179	230,623	234,482	238,839	239,476	242,245	244,087	245,869	249,605	251,479	254,253	257,677	215,381
Change (%)		0.76	-1.39	4.48	-0.88	-0.25	2.05	2.31	2.42	1.67	1.86	0.27	1.16	0.76	0.73	1.52	0.75	1.10	1.35	-16.41
% of Revenue	96.23	94.66	93.80	93.53	94.96	95.61	96.67	96.92	97.45	97.83	97.39	97.93	98.19	98.95	99.12	98.68	98.14	97.44	96.68	80.17

Operating Income	8,229	11,939	13,789	15,088	11,479	9,911	7,590	7,153	6,032	5,208	6,390	5,064	4,453	2,596	2,192	3,331	4,770	6,684	8,840	53,274
Change (%)		45.08	15.50	9.42	-23.92	-13.66	-23.42	-5.76	-15.67	-13.66	22.70	-20.75	-12.07	-41.70	-15.56	51.96	43.20	40.13	32.26	502.65
% of Revenue	3.77	5.34	6.20	6.47	5.04	4.39	3.33	3.08	2.55	2.17	2.61	2.07	1.81	1.05	0.88	1.32	1.86	2.56	3.32	19.83

Interest Expense	-164	-162	-160	-153	-143	-133	-117	-110	-103	-49	-27	-94	-87	-94	-94	-80	-87	-130	-155	-117
Change (%)		-1.22	-1.23	-4.38	-6.54	-6.99	-12.03	-5.98	-6.36	-52.43	-44.90	248.15	-7.45	8.05	-0.00	-14.89	8.75	49.43	19.23	-24.52
% of Revenue	-0.08	-0.07	-0.07	-0.07	-0.06	-0.06	-0.05	-0.05	-0.04	-0.02	-0.01	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.05	-0.06	-0.04

Net Income	3,051	5,472	8,763	10,773	8,248	7,277	5,734	5,310	4,617	4,100	4,944	5,469	5,067	3,291	2,664	1,733	2,782	4,483	6,107	5,573
Change (%)		79.35	60.14	22.94	-23.44	-11.77	-21.20	-7.39	-13.05	-11.20	20.59	10.62	-7.35	-35.05	-19.05	-34.95	60.53	61.14	36.23	-8.74
% of Revenue	1.40	2.45	3.94	4.62	3.62	3.23	2.52	2.29	1.95	1.71	2.02	2.24	2.05	1.33	1.07	0.69	1.09	1.72	2.29	2.07

Source: Capital IQ

Alpen Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)