Laporan Laba Rugi 3434 - TTM - ALPHA Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ALPHA Corporation 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	49,599	48,133	47,612	50,403	54,502	54,023	53,767	54,277	55,949	60,331	62,882	66,986	70,420	71,379	74,544	74,666	74,787	74,926	73,511	71,983
Change (%)		-2.96	-1.08	5.86	8.13	-0.88	-0.47	0.95	3.08	7.83	4.23	6.53	5.13	1.36	4.43	0.16	0.16	0.19	-1.89	-2.08
% 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	43,299	41,310	40,150	42,325	45,536	45,456	45,976	46,783	48,412	52,113	54,320	57,628	60,411	60,633	63,120	63,272	63,583	64,464	63,242	62,039
Change (%)		-4.59	-2.81	5.42	7.59	-0.18	1.14	1.76	3.48	7.64	4.24	6.09	4.83	0.37	4.10	0.24	0.49	1.39	-1.90	-1.90
% of Revenue	87.30	85.82	84.33	83.97	83.55	84.14	85.51	86.19	86.53	86.38	86.38	86.03	85.79	84.95	84.67	84.74	85.02	86.04	86.03	86.19

Gross Operating Profit	6,300	6,823	7,462	8,078	8,966	8,567	7,791	7,494	7,537	8,218	8,562	9,358	10,009	10,746	11,424	11,394	11,204	10,462	10,269	9,944
Change (%)		8.30	9.37	8.26	10.99	-4.45	-9.06	-3.81	0.57	9.04	4.19	9.30	6.96	7.36	6.31	-0.26	-1.67	-6.62	-1.84	-3.16
% of Revenue	12.70	14.18	15.67	16.03	16.45	15.86	14.49	13.81	13.47	13.62	13.62	13.97	14.21	15.05	15.33	15.26	14.98	13.96	13.97	13.81

SG&A	6,231	6,605	6,594	6,719	7,134	7,189	7,205	7,302	7,590	7,718	7,961	8,215	8,320	8,640	8,986	9,193	9,338	9,270	9,355	9,291
Change (%)		6.00	-0.17	1.90	6.18	0.77	0.22	1.35	3.94	1.69	3.15	3.19	1.28	3.85	4.00	2.30	1.58	-0.73	0.92	-0.68
% of Revenue	12.56	13.72	13.85	13.33	13.09	13.31	13.40	13.45	13.57	12.79	12.66	12.26	11.81	12.10	12.05	12.31	12.49	12.37	12.73	12.91

R&D
Change (%)
% of Revenue

OpEx	49,530	47,915	46,744	49,044	52,670	52,645	53,181	54,085	56,002	59,831	62,281	65,843	68,731	69,273	72,106	72,465	72,921	73,734	72,597	71,330
Change (%)		-3.26	-2.44	4.92	7.39	-0.05	1.02	1.70	3.54	6.84	4.09	5.72	4.39	0.79	4.09	0.50	0.63	1.11	-1.54	-1.75
% of Revenue	99.86	99.55	98.18	97.30	96.64	97.45	98.91	99.65	100.09	99.17	99.04	98.29	97.60	97.05	96.73	97.05	97.50	98.41	98.76	99.09

Operating Income	69	218	868	1,359	1,832	1,378	586	192	-53	500	601	1,143	1,689	2,106	2,438	2,201	1,866	1,192	914	653
Change (%)		215.94	298.17	56.57	34.81	-24.78	-57.47	-67.24	-127.60	-1,043.40	20.20	90.18	47.77	24.69	15.76	-9.72	-15.22	-36.12	-23.32	-28.56
% of Revenue	0.14	0.45	1.82	2.70	3.36	2.55	1.09	0.35	-0.09	0.83	0.96	1.71	2.40	2.95	3.27	2.95	2.50	1.59	1.24	0.91

Interest Expense	-282	-262	-238	-226	-207	-211	-206	-196	-189	-201	-215	-264	-271	-285	-302	-305	-330	-353	-359	-368
Change (%)		-7.09	-9.16	-5.04	-8.41	1.93	-2.37	-4.85	-3.57	6.35	6.97	22.79	2.65	5.17	5.96	0.99	8.20	6.97	1.70	2.51
% of Revenue	-0.57	-0.54	-0.50	-0.45	-0.38	-0.39	-0.38	-0.36	-0.34	-0.33	-0.34	-0.39	-0.38	-0.40	-0.41	-0.41	-0.44	-0.47	-0.49	-0.51

Net Income	-3,568	-3,383	224	917	2,022	1,736	600	514	563	975	524	946	1,523	1,481	1,802	1,726	903	222	-301	-528
Change (%)		-5.18	-106.62	309.38	120.50	-14.14	-65.44	-14.33	9.53	73.18	-46.26	80.53	60.99	-2.76	21.67	-4.22	-47.68	-75.42	-235.59	75.42
% of Revenue	-7.19	-7.03	0.47	1.82	3.71	3.21	1.12	0.95	1.01	1.62	0.83	1.41	2.16	2.07	2.42	2.31	1.21	0.30	-0.41	-0.73

Source: Capital IQ

ALPHA Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)