Laporan Laba Rugi ALCOM - TTM - Alcom Group Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alcom Group Berhad 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	307	316	375	466	525	599	712	822	947	976	909	833	725	670	622	588	599	620	654	651
Change (%)		3.05	18.44	24.33	12.75	14.01	18.94	15.40	15.19	3.06	-6.84	-8.41	-12.92	-7.62	-7.13	-5.44	1.87	3.39	5.54	-0.44
% 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	250	258	304	380	429	489	585	679	789	791	744	689	600	555	516	486	503	529	560	564
Change (%)		3.14	18.00	24.92	12.82	14.04	19.57	16.10	16.10	0.34	-5.96	-7.39	-12.98	-7.49	-6.98	-5.88	3.55	5.09	5.98	0.70
% of Revenue	81.46	81.54	81.23	81.62	81.67	81.69	82.12	82.61	83.26	81.07	81.83	82.75	82.69	82.81	82.94	82.56	83.92	85.29	85.64	86.63

Gross Operating Profit	57	58	70	86	96	110	127	143	158	185	165	144	126	115	106	103	96	91	94	87
Change (%)		2.62	20.39	21.78	12.45	13.87	16.16	12.21	10.88	16.60	-10.62	-13.01	-12.63	-8.25	-7.86	-3.31	-6.10	-5.44	3.03	-7.28
% of Revenue	18.54	18.46	18.77	18.38	18.33	18.31	17.88	17.39	16.74	18.93	18.17	17.25	17.31	17.19	17.06	17.44	16.08	14.71	14.36	13.37

SG&A	36	32	32	32	32	37	37	37	37	46	46	46	46	58	58	58	58	59	59	59
Change (%)		-9.56	0.00	0.00	0.00	14.68	0.00	0.00	0.00	23.52	0.00	0.00	0.00	25.20	0.00	0.00	0.00	2.70	0.00	0.00
% of Revenue	11.69	10.26	8.66	6.97	6.18	6.22	5.23	4.53	3.93	4.71	5.06	5.52	6.34	8.59	9.25	9.79	9.61	9.54	9.04	9.08

R&D
Change (%)
% of Revenue

OpEx	308	311	357	433	481	546	642	736	845	863	815	760	671	638	600	570	587	614	646	650
Change (%)		0.76	14.90	21.11	11.17	13.62	17.51	14.71	14.82	2.13	-5.58	-6.82	-11.72	-4.87	-6.00	-5.04	3.01	4.65	5.16	0.62
% of Revenue	100.46	98.23	95.30	92.83	91.53	91.21	90.11	89.57	89.28	88.47	89.67	91.23	92.49	95.24	96.40	96.81	97.90	99.09	98.74	99.79

Operating Income	-1	6	18	33	45	53	70	86	102	113	94	73	54	32	22	19	13	6	8	1
Change (%)		-494.42	215.43	89.64	33.23	18.21	33.88	21.71	18.43	10.85	-16.57	-22.24	-25.39	-41.43	-29.74	-16.41	-32.96	-55.35	47.09	-83.34
% of Revenue	-0.46	1.77	4.70	7.17	8.47	8.79	9.89	10.43	10.72	11.53	10.33	8.77	7.51	4.76	3.60	3.19	2.10	0.91	1.26	0.21

Interest Expense	-6	-5	-5	-5	-5	-8	-8	-8	-8	-10	-10	-10	-10	-9	-9	-9	-12	-10	-13	-16
Change (%)		-14.43	-0.00	-0.00	-0.00	51.48	-0.00	-0.00	-0.00	25.49	-0.00	-0.00	-0.00	-12.33	-0.00	-0.00	39.03	-21.40	32.12	26.88
% of Revenue	-1.99	-1.65	-1.39	-1.12	-0.99	-1.32	-1.11	-0.96	-0.83	-1.02	-1.09	-1.19	-1.37	-1.30	-1.40	-1.48	-2.02	-1.53	-1.92	-2.45

Net Income	-9	1	11	23	32	33	47	59	70	78	63	47	34	17	10	8	-1	-4	-5	-16
Change (%)		-115.06	738.30	110.40	38.86	0.92	43.16	25.69	19.53	10.80	-18.87	-25.98	-26.12	-51.30	-39.06	-22.62	-109.58	419.15	15.19	246.37
% of Revenue	-2.85	0.42	2.94	4.98	6.14	5.43	6.54	7.12	7.39	7.94	6.92	5.59	4.74	2.50	1.64	1.34	-0.13	-0.63	-0.69	-2.41

Source: Capital IQ

Alcom Group Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)