Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alchip Technologies, Limited - Depositary Receipt (Common Stock) 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.
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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 | 6,602 | 7,079 | 8,217 | 9,300 | 9,860 | 10,428 | 10,387 | 10,635 | 11,628 | 13,725 | 16,825 | 21,778 | 25,837 | 30,482 | 35,255 | 40,908 | 48,124 | 51,969 | 51,963 | 47,526 |
| Change (%) | 7.22 | 16.08 | 13.18 | 6.02 | 5.77 | -0.40 | 2.39 | 9.34 | 18.03 | 22.58 | 29.44 | 18.64 | 17.98 | 15.66 | 16.04 | 17.64 | 7.99 | -0.01 | -8.54 | |
| % 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 | 4,426 | 4,772 | 5,448 | 6,177 | 6,541 | 6,866 | 6,782 | 6,928 | 7,615 | 9,296 | 12,205 | 16,496 | 19,883 | 23,687 | 27,688 | 32,458 | 38,592 | 41,768 | 41,305 | 37,555 |
| Change (%) | 7.81 | 14.17 | 13.38 | 5.90 | 4.96 | -1.22 | 2.15 | 9.91 | 22.08 | 31.30 | 35.16 | 20.53 | 19.13 | 16.89 | 17.23 | 18.90 | 8.23 | -1.11 | -9.08 | |
| % of Revenue | 67.04 | 67.41 | 66.29 | 66.41 | 66.34 | 65.84 | 65.30 | 65.15 | 65.48 | 67.73 | 72.55 | 75.75 | 76.95 | 77.71 | 78.54 | 79.34 | 80.19 | 80.37 | 79.49 | 79.02 |
| Gross Operating Profit | 2,176 | 2,307 | 2,770 | 3,124 | 3,319 | 3,563 | 3,604 | 3,707 | 4,014 | 4,430 | 4,619 | 5,282 | 5,954 | 6,794 | 7,567 | 8,450 | 9,532 | 10,201 | 10,659 | 9,970 |
| Change (%) | 6.03 | 20.05 | 12.78 | 6.24 | 7.35 | 1.18 | 2.84 | 8.28 | 10.36 | 4.28 | 14.35 | 12.73 | 14.11 | 11.37 | 11.68 | 12.80 | 7.02 | 4.49 | -6.46 | |
| % of Revenue | 32.96 | 32.59 | 33.71 | 33.59 | 33.66 | 34.16 | 34.70 | 34.85 | 34.52 | 32.27 | 27.45 | 24.25 | 23.05 | 22.29 | 21.46 | 20.66 | 19.81 | 19.63 | 20.51 | 20.98 |
| SG&A | 542 | 549 | 656 | 702 | 725 | 745 | 715 | 729 | 782 | 948 | 980 | 1,264 | 1,367 | 1,487 | 1,533 | 1,369 | 1,405 | 1,563 | 1,756 | 1,680 |
| Change (%) | 1.39 | 19.44 | 7.06 | 3.20 | 2.72 | -3.99 | 1.93 | 7.25 | 21.23 | 3.41 | 29.02 | 8.16 | 8.72 | 3.15 | -10.73 | 2.65 | 11.27 | 12.29 | -4.29 | |
| % of Revenue | 8.21 | 7.76 | 7.98 | 7.55 | 7.35 | 7.14 | 6.88 | 6.85 | 6.72 | 6.90 | 5.82 | 5.80 | 5.29 | 4.88 | 4.35 | 3.35 | 2.92 | 3.01 | 3.38 | 3.54 |
| R&D | 755 | 784 | 848 | 916 | 941 | 989 | 1,014 | 1,022 | 1,134 | 1,171 | 1,240 | 1,316 | 1,446 | 1,547 | 1,697 | 1,967 | 2,138 | 2,142 | 2,125 | 2,011 |
| Change (%) | 3.92 | 8.16 | 8.00 | 2.71 | 5.16 | 2.49 | 0.74 | 11.00 | 3.26 | 5.86 | 6.20 | 9.82 | 6.99 | 9.70 | 15.91 | 8.73 | 0.17 | -0.79 | -5.35 | |
| % of Revenue | 11.43 | 11.08 | 10.32 | 9.85 | 9.54 | 9.49 | 9.76 | 9.61 | 9.75 | 8.53 | 7.37 | 6.04 | 5.59 | 5.07 | 4.81 | 4.81 | 4.44 | 4.12 | 4.09 | 4.23 |
| OpEx | 5,722 | 6,105 | 6,952 | 7,795 | 8,207 | 8,600 | 8,511 | 8,679 | 9,530 | 11,414 | 14,425 | 19,077 | 22,696 | 26,720 | 30,918 | 35,793 | 42,135 | 45,473 | 45,185 | 41,247 |
| Change (%) | 6.69 | 13.87 | 12.13 | 5.28 | 4.79 | -1.03 | 1.97 | 9.81 | 19.77 | 26.38 | 32.25 | 18.97 | 17.73 | 15.71 | 15.77 | 17.72 | 7.92 | -0.63 | -8.72 | |
| % of Revenue | 86.68 | 86.24 | 84.60 | 83.81 | 83.24 | 82.47 | 81.94 | 81.60 | 81.96 | 83.16 | 85.74 | 87.60 | 87.84 | 87.66 | 87.70 | 87.50 | 87.56 | 87.50 | 86.96 | 86.79 |
| Operating Income | 880 | 974 | 1,266 | 1,505 | 1,653 | 1,828 | 1,875 | 1,956 | 2,098 | 2,311 | 2,400 | 2,701 | 3,142 | 3,761 | 4,337 | 5,115 | 5,989 | 6,496 | 6,778 | 6,279 |
| Change (%) | 10.70 | 29.97 | 18.94 | 9.80 | 10.63 | 2.57 | 4.31 | 7.24 | 10.15 | 3.84 | 12.57 | 16.29 | 19.73 | 15.31 | 17.94 | 17.08 | 8.47 | 4.35 | -7.37 | |
| % of Revenue | 13.32 | 13.76 | 15.40 | 16.19 | 16.76 | 17.53 | 18.06 | 18.40 | 18.04 | 16.84 | 14.26 | 12.40 | 12.16 | 12.34 | 12.30 | 12.50 | 12.44 | 12.50 | 13.04 | 13.21 |
| Interest Expense | -4 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -6 | -8 | -9 | -10 | -9 | -8 | -8 |
| Change (%) | -9.33 | -7.92 | -12.69 | -9.47 | -10.01 | -10.73 | -11.20 | 11.54 | 25.24 | 16.14 | 12.46 | 13.00 | 44.55 | 23.65 | 20.59 | 10.05 | -10.57 | -5.97 | -7.21 | |
| % of Revenue | -0.07 | -0.06 | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| Net Income | 740 | 835 | 1,048 | 1,246 | 1,373 | 1,490 | 1,551 | 1,590 | 1,673 | 1,834 | 1,968 | 2,275 | 2,720 | 3,325 | 3,973 | 4,825 | 5,729 | 6,446 | 6,679 | 6,416 |
| Change (%) | 12.84 | 25.56 | 18.81 | 10.25 | 8.49 | 4.08 | 2.52 | 5.26 | 9.63 | 7.30 | 15.59 | 19.55 | 22.25 | 19.48 | 21.44 | 18.75 | 12.50 | 3.62 | -3.94 | |
| % of Revenue | 11.21 | 11.79 | 12.76 | 13.39 | 13.93 | 14.29 | 14.93 | 14.95 | 14.39 | 13.37 | 11.70 | 10.45 | 10.53 | 10.91 | 11.27 | 11.79 | 11.91 | 12.40 | 12.85 | 13.50 |
Source: Capital IQ
