Laporan Laba Rugi 9467 - TTM - AlphaPolis Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AlphaPolis 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	6,966	7,375	7,735	7,981	8,452	8,993	9,090	9,296	8,980	9,083	9,288	9,800	10,012	10,030	10,334	10,989	11,569	12,308	13,620	14,126
Change (%)		5.87	4.88	3.18	5.90	6.40	1.08	2.27	-3.40	1.15	2.26	5.51	2.16	0.18	3.03	6.34	5.28	6.39	10.66	3.72
% 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	1,622	1,669	1,721	1,837	1,921	2,014	2,049	2,115	2,095	2,150	2,291	2,410	2,530	2,651	2,749	2,920	3,019	3,173	3,415	3,541
Change (%)		2.90	3.12	6.74	4.57	4.84	1.74	3.22	-0.95	2.63	6.56	5.19	4.98	4.78	3.70	6.22	3.39	5.08	7.64	3.69
% of Revenue	23.28	22.63	22.25	23.02	22.73	22.40	22.54	22.75	23.33	23.67	24.67	24.59	25.27	26.43	26.60	26.57	26.10	25.78	25.07	25.07

Gross Operating Profit	5,344	5,706	6,014	6,144	6,531	6,979	7,041	7,181	6,885	6,933	6,997	7,390	7,482	7,379	7,585	8,069	8,550	9,136	10,205	10,585
Change (%)		6.77	5.40	2.16	6.30	6.86	0.89	1.99	-4.12	0.70	0.92	5.62	1.24	-1.38	2.79	6.38	5.96	6.85	11.70	3.73
% of Revenue	76.72	77.37	77.75	76.98	77.27	77.60	77.46	77.25	76.67	76.33	75.33	75.41	74.73	73.57	73.40	73.43	73.90	74.22	74.93	74.93

SG&A	3,415	3,652	3,828	3,898	4,434	4,716	4,825	4,933	4,505	4,533	4,559	4,860	4,995	5,061	5,312	5,585	5,877	6,247	6,960	7,312
Change (%)		6.94	4.82	1.83	13.75	6.36	2.31	2.24	-8.68	0.62	0.57	6.60	2.78	1.32	4.96	5.14	5.23	6.29	11.41	5.06
% of Revenue	49.02	49.52	49.49	48.84	52.46	52.44	53.08	53.07	50.17	49.91	49.08	49.59	49.89	50.46	51.40	50.82	50.80	50.75	51.10	51.76

R&D
Change (%)
% of Revenue

OpEx	5,086	5,370	5,572	5,758	6,378	6,753	6,895	7,069	6,621	6,704	6,871	7,291	7,546	7,733	8,061	8,526	8,917	9,440	10,398	10,853
Change (%)		5.58	3.76	3.34	10.77	5.88	2.10	2.52	-6.34	1.25	2.49	6.11	3.50	2.48	4.24	5.77	4.59	5.87	10.14	4.38
% of Revenue	73.01	72.81	72.04	72.15	75.46	75.09	75.85	76.04	73.73	73.81	73.98	74.40	75.37	77.10	78.00	77.59	77.08	76.70	76.34	76.83

Operating Income	1,880	2,005	2,163	2,223	2,074	2,240	2,195	2,227	2,359	2,379	2,417	2,509	2,466	2,297	2,273	2,463	2,652	2,868	3,222	3,273
Change (%)		6.65	7.88	2.77	-6.70	8.00	-2.01	1.46	5.93	0.85	1.60	3.81	-1.71	-6.85	-1.04	8.36	7.67	8.14	12.35	1.59
% of Revenue	26.99	27.19	27.96	27.85	24.54	24.91	24.15	23.96	26.27	26.19	26.02	25.60	24.63	22.90	22.00	22.41	22.92	23.30	23.66	23.17

Interest Expense																		-0		-0
Change (%)
% of Revenue																		-0.00		-0.00

Net Income	1,145	1,244	1,334	1,367	1,268	1,366	1,389	1,408	1,486	1,498	1,506	1,563	1,542	1,424	1,403	1,521	1,638	1,785	2,019	2,052
Change (%)		8.65	7.23	2.47	-7.24	7.73	1.68	1.37	5.54	0.81	0.53	3.78	-1.34	-7.65	-1.47	8.41	7.69	8.97	13.12	1.62
% of Revenue	16.44	16.87	17.25	17.13	15.00	15.19	15.28	15.15	16.55	16.49	16.21	15.95	15.40	14.20	13.58	13.84	14.16	14.50	14.82	14.52

Source: Capital IQ

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

Laporan Laba Rugi (TTM)