Laporan Laba Rugi 5933 - TTM - Alinco Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alinco Incorporated 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 09-20	2020 12-20	2021 03-20	2021 06-20	2021 09-20	2021 12-20	2022 03-20	2022 06-20	2022 09-20	2022 12-20	2023 03-20	2023 06-20	2023 09-20	2023 12-20	2024 03-20	2024 06-20	2024 09-20	2024 12-20	2025 03-20	2025 06-20
Revenue	52,416	52,829	53,341	54,168	54,853	54,416	55,255	56,734	58,393	60,921	60,717	60,452	60,095	58,718	57,876	58,256	59,468	60,381	61,601	62,486
Change (%)		0.79	0.97	1.55	1.26	-0.80	1.54	2.68	2.92	4.33	-0.33	-0.44	-0.59	-2.29	-1.43	0.66	2.08	1.54	2.02	1.44
% 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	37,745	38,081	38,312	39,154	40,035	40,386	41,853	43,254	44,761	46,655	45,798	45,227	44,721	43,606	43,419	43,726	44,488	44,967	45,565	46,236
Change (%)		0.89	0.61	2.20	2.25	0.88	3.63	3.35	3.48	4.23	-1.84	-1.25	-1.12	-2.49	-0.43	0.71	1.74	1.08	1.33	1.47
% of Revenue	72.01	72.08	71.82	72.28	72.99	74.22	75.75	76.24	76.65	76.58	75.43	74.81	74.42	74.26	75.02	75.06	74.81	74.47	73.97	73.99

Gross Operating Profit	14,671	14,748	15,029	15,014	14,818	14,030	13,402	13,480	13,632	14,266	14,919	15,225	15,374	15,112	14,457	14,530	14,980	15,414	16,036	16,250
Change (%)		0.52	1.91	-0.10	-1.31	-5.32	-4.48	0.58	1.13	4.65	4.58	2.05	0.98	-1.70	-4.33	0.50	3.10	2.90	4.04	1.34
% of Revenue	27.99	27.92	28.18	27.72	27.01	25.78	24.25	23.76	23.35	23.42	24.57	25.19	25.58	25.74	24.98	24.94	25.19	25.53	26.03	26.01

SG&A	12,162	12,243	12,300	12,314	12,142	12,077	12,060	12,152	12,210	12,294	12,281	12,301	12,371	12,455	12,675	12,746	13,037	13,292	12,794	12,908
Change (%)		0.67	0.47	0.11	-1.40	-0.54	-0.14	0.76	0.48	0.69	-0.11	0.16	0.57	0.68	1.77	0.56	2.28	1.96	-3.75	0.89
% of Revenue	23.20	23.17	23.06	22.73	22.14	22.19	21.83	21.42	20.91	20.18	20.23	20.35	20.59	21.21	21.90	21.88	21.92	22.01	20.77	20.66

R&D																			839	839
Change (%)																				0.00
% of Revenue																			1.36	1.34

OpEx	50,123	50,540	50,787	51,643	52,352	52,638	54,136	55,629	57,194	59,172	58,296	57,745	57,309	56,278	56,094	56,686	57,739	58,473	59,405	60,190
Change (%)		0.83	0.49	1.69	1.37	0.55	2.85	2.76	2.81	3.46	-1.48	-0.95	-0.76	-1.80	-0.33	1.06	1.86	1.27	1.59	1.32
% of Revenue	95.63	95.67	95.21	95.34	95.44	96.73	97.97	98.05	97.95	97.13	96.01	95.52	95.36	95.84	96.92	97.30	97.09	96.84	96.44	96.33

Operating Income	2,293	2,289	2,554	2,525	2,501	1,778	1,119	1,105	1,199	1,749	2,421	2,707	2,786	2,440	1,782	1,570	1,729	1,908	2,196	2,296
Change (%)		-0.17	11.58	-1.14	-0.95	-28.91	-37.06	-1.25	8.51	45.87	38.42	11.81	2.92	-12.42	-26.97	-11.90	10.13	10.35	15.09	4.54
% of Revenue	4.37	4.33	4.79	4.66	4.56	3.27	2.03	1.95	2.05	2.87	3.99	4.48	4.64	4.16	3.08	2.70	2.91	3.16	3.56	3.67

Interest Expense	-53	-52	-49	-48	-45	-45	-50	-53	-56	-56	-68	-62	-82	-90	-96	-119	-127	-144	-159	-170
Change (%)		-1.89	-5.77	-2.04	-6.25	-0.00	11.11	6.00	5.66	-0.00	21.43	-8.82	32.26	9.76	6.67	23.96	6.72	13.39	10.42	7.13
% of Revenue	-0.10	-0.10	-0.09	-0.09	-0.08	-0.08	-0.09	-0.09	-0.10	-0.09	-0.11	-0.10	-0.14	-0.15	-0.17	-0.20	-0.21	-0.24	-0.26	-0.27

Net Income	1,454	1,216	1,664	1,753	1,809	707	451	593	926	1,367	1,546	1,824	1,792	2,140	1,988	1,776	1,549	1,847	1,959	1,688
Change (%)		-16.37	36.84	5.35	3.19	-60.92	-36.21	31.49	56.16	47.62	13.09	17.98	-1.75	19.42	-7.10	-10.66	-12.78	19.24	6.06	-13.83
% of Revenue	2.77	2.30	3.12	3.24	3.30	1.30	0.82	1.05	1.59	2.24	2.55	3.02	2.98	3.64	3.43	3.05	2.60	3.06	3.18	2.70

Source: Capital IQ

Alinco Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)