Laporan Laba Rugi 3969 - TTM - ATLED CORP.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ATLED CORP. 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	1,714	1,783	1,924	2,015	2,079	2,160	2,113	2,155	2,140	2,170	2,167	2,176	2,283	2,356	2,501	2,602	2,706	2,753	2,766	2,820
Change (%)		4.03	7.91	4.73	3.18	3.90	-2.18	1.99	-0.70	1.40	-0.14	0.42	4.92	3.20	6.15	4.04	4.00	1.74	0.47	1.95
% 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	395	427	461	477	486	493	501	529	513	507	496	498	567	638	719	813	855	894	926	929
Change (%)		8.10	7.96	3.47	1.89	1.44	1.62	5.59	-3.02	-1.17	-2.17	0.40	13.86	12.52	12.70	13.07	5.17	4.56	3.58	0.32
% of Revenue	23.05	23.95	23.96	23.67	23.38	22.82	23.71	24.55	23.97	23.36	22.89	22.89	24.84	27.08	28.75	31.25	31.60	32.47	33.48	32.94

Gross Operating Profit	1,319	1,356	1,463	1,538	1,593	1,667	1,612	1,626	1,627	1,663	1,671	1,678	1,716	1,718	1,782	1,789	1,851	1,859	1,840	1,891
Change (%)		2.81	7.89	5.13	3.58	4.65	-3.30	0.87	0.06	2.21	0.48	0.42	2.26	0.12	3.73	0.39	3.47	0.43	-1.02	2.77
% of Revenue	76.95	76.05	76.04	76.33	76.62	77.18	76.29	75.45	76.03	76.64	77.11	77.11	75.16	72.92	71.25	68.75	68.40	67.53	66.52	67.06

SG&A	652	652	665	668	658	694	688	701	704	693	656	662	685	672	731	718	739	794	746	786
Change (%)		0.00	1.99	0.45	-1.50	5.47	-0.86	1.89	0.43	-1.56	-5.34	0.91	3.47	-1.90	8.78	-1.78	2.92	7.44	-6.05	5.36
% of Revenue	38.04	36.57	34.56	33.15	31.65	32.13	32.56	32.53	32.90	31.94	30.27	30.42	30.00	28.52	29.23	27.59	27.31	28.84	26.97	27.87

R&D
Change (%)
% of Revenue

OpEx	1,061	1,093	1,141	1,160	1,159	1,202	1,205	1,246	1,233	1,216	1,168	1,176	1,268	1,326	1,450	1,546	1,609	1,703	1,708	1,751
Change (%)		3.02	4.39	1.67	-0.09	3.71	0.25	3.40	-1.04	-1.38	-3.95	0.68	7.82	4.57	9.35	6.62	4.08	5.84	0.29	2.52
% of Revenue	61.90	61.30	59.30	57.57	55.75	55.65	57.03	57.82	57.62	56.04	53.90	54.04	55.54	56.28	57.98	59.42	59.46	61.86	61.75	62.09

Operating Income	653	690	783	855	920	958	908	909	907	954	999	1,000	1,015	1,030	1,051	1,056	1,097	1,050	1,058	1,069
Change (%)		5.67	13.48	9.20	7.60	4.13	-5.22	0.11	-0.22	5.18	4.72	0.10	1.50	1.48	2.04	0.48	3.88	-4.28	0.76	1.04
% of Revenue	38.10	38.70	40.70	42.43	44.25	44.35	42.97	42.18	42.38	43.96	46.10	45.96	44.46	43.72	42.02	40.58	40.54	38.14	38.25	37.91

Interest Expense
Change (%)
% of Revenue

Net Income	446	472	535	578	624	647	604	604	601	635	670	673	683	695	713	715	743	708	728	731
Change (%)		5.83	13.35	8.04	7.96	3.69	-6.65	0.00	-0.50	5.66	5.51	0.45	1.49	1.76	2.59	0.28	3.92	-4.71	2.82	0.41
% of Revenue	26.02	26.47	27.81	28.68	30.01	29.95	28.58	28.03	28.08	29.26	30.92	30.93	29.92	29.50	28.51	27.48	27.46	25.72	26.32	25.92

Source: Capital IQ

ATLED CORP. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)