Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alpha Divisions Public Company 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.
|
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 | 435 | 613 | 764 | 806 | 867 | 469 | 386 | 379 | 408 | 347 | 299 | 227 | 141 | 74 | 81 | 101 | 157 | 185 | 207 | 230 |
| Change (%) | 40.95 | 24.54 | 5.50 | 7.67 | -45.97 | -17.70 | -1.63 | 7.52 | -15.01 | -13.84 | -23.96 | -37.83 | -47.76 | 9.53 | 24.56 | 55.62 | 18.20 | 11.89 | 10.84 | |
| % 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 | 424 | 435 | 538 | 553 | 597 | 338 | 285 | 259 | 235 | 163 | 113 | 73 | 45 | 11 | 10 | 24 | 30 | 38 | 63 | 97 |
| Change (%) | 2.74 | 23.64 | 2.80 | 7.83 | -43.38 | -15.75 | -8.99 | -9.27 | -30.70 | -30.52 | -35.87 | -38.09 | -74.78 | -9.28 | 129.96 | 27.91 | 25.59 | 66.72 | 53.10 | |
| % of Revenue | 97.43 | 71.02 | 70.51 | 68.71 | 68.81 | 72.11 | 73.82 | 68.30 | 57.63 | 46.99 | 37.90 | 31.96 | 31.82 | 15.36 | 12.72 | 23.48 | 19.30 | 20.51 | 30.56 | 42.21 |
| Gross Operating Profit | 11 | 178 | 225 | 252 | 271 | 131 | 101 | 120 | 173 | 184 | 185 | 155 | 96 | 62 | 71 | 77 | 126 | 147 | 144 | 133 |
| Change (%) | 1,489.41 | 26.74 | 11.94 | 7.32 | -51.69 | -22.73 | 19.11 | 43.69 | 6.33 | 0.94 | -16.69 | -37.70 | -35.14 | 12.95 | 9.19 | 64.13 | 16.43 | -2.25 | -7.76 | |
| % of Revenue | 2.57 | 28.98 | 29.49 | 31.29 | 31.19 | 27.89 | 26.18 | 31.70 | 42.37 | 53.01 | 62.10 | 68.04 | 68.18 | 84.64 | 87.28 | 76.52 | 80.70 | 79.49 | 69.44 | 57.79 |
| SG&A | 84 | 84 | 110 | 136 | 142 | 114 | 128 | 144 | 159 | 162 | 156 | 145 | 140 | 139 | 154 | 163 | 164 | 166 | 157 | 150 |
| Change (%) | -0.57 | 30.59 | 24.18 | 4.21 | -19.53 | 11.92 | 12.38 | 10.42 | 2.23 | -4.03 | -6.71 | -3.30 | -0.92 | 10.65 | 6.05 | 0.35 | 1.28 | -5.41 | -4.18 | |
| % of Revenue | 19.42 | 13.70 | 14.36 | 16.91 | 16.36 | 24.37 | 33.14 | 37.86 | 38.88 | 46.77 | 52.10 | 63.92 | 99.41 | 188.52 | 190.44 | 162.14 | 104.55 | 89.59 | 75.74 | 65.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 506 | 506 | 634 | 652 | 695 | 428 | 340 | 351 | 349 | 270 | 262 | 215 | 180 | 147 | 158 | 176 | 180 | 168 | 186 | 217 |
| Change (%) | 0.04 | 25.31 | 2.71 | 6.75 | -38.39 | -20.73 | 3.29 | -0.64 | -22.64 | -2.69 | -18.06 | -16.11 | -18.44 | 7.54 | 11.26 | 2.42 | -6.79 | 10.78 | 16.83 | |
| % of Revenue | 116.33 | 82.56 | 83.07 | 80.88 | 80.19 | 91.44 | 88.08 | 92.49 | 85.47 | 77.79 | 87.86 | 94.68 | 127.75 | 199.43 | 195.79 | 174.88 | 115.10 | 90.77 | 89.86 | 94.72 |
| Operating Income | -71 | 107 | 129 | 154 | 172 | 40 | 46 | 28 | 59 | 77 | 36 | 12 | -39 | -73 | -77 | -75 | -24 | 17 | 21 | 12 |
| Change (%) | -250.51 | 20.90 | 19.17 | 11.58 | -76.66 | 14.64 | -38.03 | 108.04 | 29.87 | -52.91 | -66.68 | -424.46 | 87.18 | 5.52 | -2.63 | -68.62 | -172.28 | 22.82 | -42.27 | |
| % of Revenue | -16.33 | 17.44 | 16.93 | 19.12 | 19.81 | 8.56 | 11.92 | 7.51 | 14.53 | 22.21 | 12.14 | 5.32 | -27.75 | -99.43 | -95.79 | -74.88 | -15.10 | 9.23 | 10.14 | 5.28 |
| Interest Expense | -1 | -2 | -2 | -2 | -1 | -0 | -0 | -2 | -2 | -3 | -3 | -2 | -1 | -1 | -1 | -8 | -14 | -24 | -31 | -32 |
| Change (%) | 65.07 | -1.38 | -1.91 | -57.07 | -93.04 | 32.57 | 2,480.13 | 35.51 | 16.06 | 11.97 | -45.68 | -24.83 | -17.28 | 12.81 | 554.21 | 82.10 | 69.79 | 28.39 | 1.32 | |
| % of Revenue | -0.25 | -0.29 | -0.23 | -0.22 | -0.09 | -0.01 | -0.02 | -0.47 | -0.59 | -0.81 | -1.05 | -0.75 | -0.91 | -1.44 | -1.48 | -7.79 | -9.11 | -13.09 | -15.02 | -13.73 |
| Net Income | -35 | 58 | 64 | 69 | 74 | -2 | 14 | -3 | 18 | 35 | -13 | -30 | -85 | -107 | -13 | 16 | 260 | 331 | 268 | 377 |
| Change (%) | -268.59 | 8.78 | 8.71 | 6.71 | -102.21 | -963.90 | -120.03 | -723.07 | 100.62 | -136.37 | 133.25 | 185.56 | 24.90 | -87.54 | -219.38 | 1,538.67 | 27.43 | -19.19 | 40.94 | |
| % of Revenue | -7.97 | 9.53 | 8.32 | 8.58 | 8.50 | -0.35 | 3.65 | -0.74 | 4.30 | 10.16 | -4.29 | -13.16 | -60.42 | -144.45 | -16.44 | 15.75 | 165.89 | 178.84 | 129.16 | 164.24 |
Source: Capital IQ
