Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alternergy Holdings Corporation - Preferred 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.
|
2022 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,168 | 1,397 | 954 | 744 | 602 | 1,498 | 480 | 497 | 526 | -607 |
| Change (%) | 19.59 | -31.71 | -21.97 | -19.19 | 149.02 | -67.99 | 3.74 | 5.82 | -215.36 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,083 | 1,357 | 802 | 504 | 343 | 1,214 | 202 | 281 | 248 | -864 |
| Change (%) | 25.28 | -40.92 | -37.10 | -31.92 | 253.64 | -83.35 | 38.77 | -11.75 | -449.11 | |
| % of Revenue | 92.72 | 97.14 | 84.03 | 67.75 | 57.07 | 81.05 | 42.16 | 56.40 | 47.03 | 142.33 |
| Gross Operating Profit | 85 | 40 | 152 | 240 | 258 | 284 | 277 | 217 | 279 | 257 |
| Change (%) | -52.96 | 280.60 | 57.62 | 7.54 | 9.92 | -2.28 | -21.80 | 28.56 | -7.82 | |
| % of Revenue | 7.28 | 2.86 | 15.97 | 32.25 | 42.93 | 18.95 | 57.84 | 43.60 | 52.97 | -42.33 |
| SG&A | 100 | 83 | 49 | 57 | 72 | 83 | 116 | 123 | 123 | 138 |
| Change (%) | -16.33 | -40.69 | 15.16 | 25.85 | 15.14 | 40.95 | 6.11 | -0.29 | 11.97 | |
| % of Revenue | 8.53 | 5.97 | 5.18 | 7.65 | 11.91 | 5.51 | 24.25 | 24.80 | 23.37 | -22.69 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 1,183 | 1,441 | 851 | 561 | 415 | 1,297 | 318 | 404 | 371 | -727 |
| Change (%) | 21.78 | -40.91 | -34.06 | -26.06 | 212.46 | -75.44 | 26.85 | -8.25 | -296.04 | |
| % of Revenue | 101.25 | 103.10 | 89.22 | 75.39 | 68.98 | 86.56 | 66.41 | 81.20 | 70.40 | 119.64 |
| Operating Income | -15 | -43 | 103 | 183 | 187 | 201 | 161 | 94 | 156 | 119 |
| Change (%) | 197.78 | -337.43 | 78.03 | 1.86 | 7.91 | -19.99 | -41.95 | 66.62 | -23.44 | |
| % of Revenue | -1.25 | -3.10 | 10.78 | 24.61 | 31.02 | 13.44 | 33.59 | 18.80 | 29.60 | -19.64 |
| Interest Expense | -14 | -52 | -72 | -67 | -101 | -96 | -64 | -66 | -86 | -77 |
| Change (%) | 258.26 | 39.33 | -6.79 | 50.40 | -5.34 | -33.46 | 2.87 | 31.37 | -10.60 | |
| % of Revenue | -1.24 | -3.71 | -7.56 | -9.04 | -16.82 | -6.39 | -13.29 | -13.18 | -16.36 | 12.68 |
| Net Income | -289 | -166 | -19 | 77 | 124 | 148 | 25 | -54 | -7 | -24 |
| Change (%) | -42.38 | -88.76 | -510.28 | 61.67 | 19.54 | -82.80 | -312.12 | -86.86 | 232.57 | |
| % of Revenue | -24.70 | -11.90 | -1.96 | 10.29 | 20.60 | 9.89 | 5.31 | -10.86 | -1.35 | 3.89 |
Source: Capital IQ
