Laporan Laba Rugi 1780 - TTM - Allied Biotech Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Allied Biotech Corporation 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	613	618	629	639	658	677	679	681	699	717	727	736	728	720	765	769	788	807	783	804
Change (%)		0.79	1.71	1.68	2.94	2.86	0.28	0.28	2.66	2.59	1.37	1.35	-1.08	-1.09	6.14	0.56	2.47	2.41	-3.00	2.78
% 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	369	377	383	389	404	419	427	434	440	446	454	462	468	474	527	522	535	549	501	523
Change (%)		2.15	1.55	1.53	3.87	3.73	1.87	1.84	1.30	1.29	1.85	1.81	1.28	1.26	11.10	-0.90	2.56	2.49	-8.70	4.50
% of Revenue	60.17	60.98	60.89	60.80	61.35	61.87	62.85	63.83	62.99	62.18	62.48	62.77	64.26	65.79	68.86	67.87	67.92	67.98	63.99	65.06

Gross Operating Profit	244	241	246	251	254	258	252	246	259	271	273	274	260	246	238	247	253	258	282	281
Change (%)		-1.28	1.95	1.91	1.50	1.47	-2.30	-2.36	5.06	4.81	0.57	0.57	-5.06	-5.32	-3.39	3.79	2.28	2.23	9.10	-0.28
% of Revenue	39.83	39.02	39.11	39.20	38.65	38.13	37.15	36.17	37.01	37.82	37.52	37.23	35.74	34.21	31.14	32.13	32.08	32.02	36.01	34.94

SG&A	113	114	114	114	117	121	126	131	139	147	145	142	137	132	135	136	140	144	152	142
Change (%)		1.10	0.09	0.09	2.81	2.73	4.21	4.04	6.08	5.73	-1.45	-1.47	-3.80	-3.95	2.77	0.69	2.91	2.83	5.19	-6.09
% of Revenue	18.39	18.45	18.15	17.87	17.85	17.83	18.52	19.22	19.86	20.47	19.90	19.35	18.82	18.27	17.69	17.71	17.79	17.86	19.37	17.70

R&D	24	25	25	25	25	26	26	25	25	25	25	26	26	26	26	26	26	26	26	27
Change (%)		0.47	0.22	0.22	2.17	2.12	-0.80	-0.81	-1.52	-1.54	2.85	2.77	0.26	0.26	-1.59	0.26	0.73	0.73	-0.85	3.38
% of Revenue	3.99	3.97	3.92	3.86	3.83	3.80	3.76	3.72	3.57	3.43	3.48	3.53	3.57	3.62	3.36	3.35	3.29	3.24	3.31	3.33

OpEx	506	515	522	528	546	565	578	591	604	617	624	631	631	632	688	684	701	719	678	693
Change (%)		1.84	1.17	1.15	3.56	3.44	2.25	2.20	2.24	2.19	1.10	1.09	0.09	0.09	8.84	-0.54	2.56	2.49	-5.63	2.09
% of Revenue	82.54	83.41	82.96	82.53	83.03	83.50	85.14	86.77	86.42	86.08	85.86	85.64	86.65	87.69	89.91	88.93	89.01	89.08	86.67	86.08

Operating Income	107	103	107	112	112	112	101	90	95	100	103	106	97	89	77	85	87	88	104	112
Change (%)		-4.19	4.43	4.24	0.01	0.01	-9.69	-10.73	5.41	5.13	2.99	2.90	-8.05	-8.75	-13.06	10.40	1.74	1.71	18.44	7.26
% of Revenue	17.46	16.59	17.04	17.47	16.97	16.50	14.86	13.23	13.58	13.92	14.14	14.36	13.35	12.31	10.09	11.07	10.99	10.92	13.33	13.92

Interest Expense	-8	-9	-10	-10	-11	-11	-11	-12	-12	-12	-12	-13	-13	-13	-13	-13	-13	-14	-15	-16
Change (%)		7.83	6.96	6.50	4.86	4.63	1.75	1.72	0.49	0.48	3.83	3.69	1.20	1.19	-0.74	-1.35	5.00	4.76	6.26	9.25
% of Revenue	-1.36	-1.46	-1.53	-1.60	-1.63	-1.66	-1.69	-1.71	-1.67	-1.64	-1.68	-1.72	-1.76	-1.80	-1.68	-1.65	-1.69	-1.73	-1.89	-2.01

Net Income	72	79	65	51	32	13	38	62	105	147	145	144	121	97	93	106	103	101	136	49
Change (%)		10.00	-17.91	-21.82	-37.22	-59.27	189.41	65.45	67.49	40.30	-1.01	-1.02	-16.13	-19.23	-4.65	13.86	-2.28	-2.33	34.96	-64.21
% of Revenue	11.78	12.86	10.38	7.98	4.87	1.93	5.56	9.18	14.97	20.47	19.99	19.53	16.56	13.52	12.15	13.75	13.12	12.51	17.41	6.06

Source: Capital IQ

Allied Biotech Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)