Laporan Laba Rugi 8478 - TTM - Alexander Marine Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alexander Marine Co., Ltd. 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	4,351	4,225	4,428	4,548	4,737	4,554	5,176	5,105	5,285	5,555	5,836	5,670	6,092	6,325	6,559	6,816	6,104	4,943	4,069	4,029
Change (%)		-2.89	4.80	2.72	4.14	-3.85	13.66	-1.38	3.53	5.11	5.05	-2.86	7.45	3.83	3.69	3.92	-10.44	-19.02	-17.68	-0.99
% 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	3,165	3,223	3,437	3,467	3,246	2,955	3,187	3,017	3,018	3,031	3,034	2,900	3,175	3,277	3,510	3,626	3,213	2,828	2,411	2,496
Change (%)		1.85	6.61	0.88	-6.36	-8.96	7.86	-5.34	0.03	0.44	0.07	-4.39	9.47	3.21	7.11	3.31	-11.40	-11.97	-14.77	3.53
% of Revenue	72.75	76.30	77.62	76.22	68.53	64.89	61.58	59.10	57.10	54.57	51.98	51.15	52.12	51.81	53.52	53.20	52.63	57.22	59.24	61.95

Gross Operating Profit	1,185	1,001	991	1,081	1,490	1,599	1,989	2,088	2,267	2,524	2,803	2,769	2,917	3,048	3,049	3,189	2,891	2,115	1,658	1,533
Change (%)		-15.53	-1.02	9.12	37.81	7.29	24.39	4.98	8.58	11.33	11.04	-1.19	5.33	4.50	0.01	4.62	-9.35	-26.86	-21.58	-7.56
% of Revenue	27.25	23.70	22.38	23.78	31.47	35.11	38.42	40.90	42.90	45.43	48.02	48.85	47.88	48.19	46.48	46.80	47.37	42.78	40.76	38.05

SG&A	843	774	715	672	698	649	680	648	614	662	686	685	788	856	947	1,069	1,104	1,166	1,214	1,194
Change (%)		-8.22	-7.61	-6.00	3.81	-6.93	4.77	-4.71	-5.28	7.89	3.60	-0.27	15.09	8.69	10.62	12.88	3.28	5.61	4.12	-1.69
% of Revenue	19.38	18.32	16.15	14.78	14.73	14.26	13.14	12.70	11.62	11.92	11.76	12.07	12.93	13.54	14.44	15.69	18.09	23.60	29.85	29.64

R&D
Change (%)
% of Revenue

OpEx	4,008	3,997	4,152	4,139	3,944	3,605	3,868	3,665	3,632	3,694	3,720	3,585	3,963	4,133	4,457	4,696	4,317	3,995	3,625	3,690
Change (%)		-0.27	3.86	-0.31	-4.71	-8.60	7.30	-5.23	-0.91	1.70	0.70	-3.63	10.55	4.30	7.84	5.35	-8.06	-7.47	-9.25	1.78
% of Revenue	92.13	94.62	93.76	91.00	83.26	79.15	74.72	71.80	68.72	66.49	63.74	63.23	65.05	65.35	67.96	68.89	70.73	80.81	89.09	91.58

Operating Income	342	227	276	409	793	950	1,309	1,440	1,653	1,862	2,116	2,085	2,129	2,192	2,101	2,120	1,787	948	444	339
Change (%)		-33.56	21.42	48.29	93.63	19.80	37.80	10.02	14.82	12.61	13.68	-1.49	2.12	2.95	-4.13	0.89	-15.72	-46.92	-53.19	-23.63
% of Revenue	7.87	5.38	6.24	9.00	16.74	20.85	25.28	28.20	31.28	33.51	36.26	36.77	34.95	34.65	32.04	31.11	29.27	19.19	10.91	8.42

Interest Expense	-65	-66	-66	-66	-62	-59	-57	-53	-56	-58	-66	-77	-101	-114	-120	-123	-114	-133	-143	-153
Change (%)		0.96	0.12	0.19	-5.27	-5.00	-3.67	-6.64	4.80	4.07	13.71	15.85	31.80	13.34	5.22	2.14	-7.44	16.96	7.12	7.36
% of Revenue	-1.50	-1.55	-1.49	-1.45	-1.32	-1.30	-1.10	-1.04	-1.06	-1.05	-1.13	-1.35	-1.66	-1.81	-1.84	-1.80	-1.87	-2.69	-3.51	-3.80

Net Income	107	94	148	280	755	855	1,233	1,371	1,607	1,753	1,982	1,941	1,951	2,081	2,000	2,022	1,746	938	463	372
Change (%)		-11.58	56.55	89.61	169.44	13.14	44.23	11.20	17.21	9.11	13.03	-2.08	0.54	6.68	-3.89	1.08	-13.65	-46.27	-50.69	-19.49
% of Revenue	2.46	2.24	3.34	6.16	15.95	18.77	23.82	26.85	30.40	31.56	33.96	34.23	32.03	32.91	30.50	29.67	28.60	18.98	11.37	9.24

Source: Capital IQ

Alexander Marine Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)