Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alliance Entertainment Holding Corporation - Equity Warrant 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.
|
2021 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,324 | 1,465 | 1,417 | 1,363 | 1,270 | 1,177 | 1,159 | 1,147 | 1,127 | 1,111 | 1,100 | 1,103 | 1,071 | 1,073 |
| Change (%) | 10.70 | -3.26 | -3.85 | -6.84 | -7.31 | -1.53 | -1.03 | -1.71 | -1.47 | -0.92 | 0.20 | -2.89 | 0.17 | |
| % 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 |
| Cost Of Sales | 1,141 | 1,266 | 1,235 | 1,196 | 1,155 | 1,075 | 1,055 | 1,042 | 996 | 978 | 972 | 975 | 948 | 949 |
| Change (%) | 11.00 | -2.48 | -3.18 | -3.44 | -6.93 | -1.84 | -1.21 | -4.45 | -1.73 | -0.70 | 0.30 | -2.72 | 0.08 | |
| % of Revenue | 86.20 | 86.44 | 87.13 | 87.74 | 90.94 | 91.32 | 91.03 | 90.87 | 88.33 | 88.10 | 88.29 | 88.38 | 88.54 | 88.46 |
| Gross Operating Profit | 183 | 199 | 182 | 167 | 115 | 102 | 104 | 105 | 132 | 132 | 129 | 128 | 123 | 124 |
| Change (%) | 8.79 | -8.23 | -8.36 | -31.20 | -11.14 | 1.72 | 0.76 | 25.60 | 0.52 | -2.51 | -0.56 | -4.22 | 0.85 | |
| % of Revenue | 13.80 | 13.56 | 12.87 | 12.26 | 9.06 | 8.68 | 8.97 | 9.13 | 11.67 | 11.90 | 11.71 | 11.62 | 11.46 | 11.54 |
| SG&A | 114 | 122 | 122 | 125 | 125 | 124 | 122 | 118 | 113 | 109 | 106 | 102 | 98 | 97 |
| Change (%) | 7.25 | -0.03 | 2.09 | -0.29 | -0.64 | -1.50 | -2.82 | -4.21 | -4.08 | -2.18 | -3.75 | -4.14 | -0.92 | |
| % of Revenue | 8.62 | 8.35 | 8.63 | 9.17 | 9.81 | 10.52 | 10.52 | 10.33 | 10.07 | 9.80 | 9.67 | 9.29 | 9.17 | 9.07 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 1,267 | 1,398 | 1,366 | 1,328 | 1,286 | 1,205 | 1,183 | 1,167 | 1,116 | 1,094 | 1,084 | 1,083 | 1,052 | 1,051 |
| Change (%) | 10.36 | -2.31 | -2.74 | -3.17 | -6.30 | -1.81 | -1.37 | -4.41 | -1.98 | -0.88 | -0.13 | -2.85 | -0.02 | |
| % of Revenue | 95.70 | 95.41 | 96.35 | 97.46 | 101.31 | 102.41 | 102.12 | 101.78 | 98.98 | 98.46 | 98.50 | 98.17 | 98.21 | 98.03 |
| Operating Income | 57 | 67 | 52 | 35 | -17 | -28 | -25 | -20 | 12 | 17 | 17 | 20 | 19 | 21 |
| Change (%) | 18.19 | -23.04 | -33.11 | -148.01 | 70.58 | -13.24 | -17.17 | -156.63 | 48.50 | -3.46 | 22.09 | -5.00 | 10.40 | |
| % of Revenue | 4.30 | 4.59 | 3.65 | 2.54 | -1.31 | -2.41 | -2.12 | -1.78 | 1.02 | 1.54 | 1.50 | 1.83 | 1.79 | 1.97 |
| Interest Expense | -3 | -3 | -4 | -6 | -8 | -10 | -12 | -13 | -12 | -12 | -12 | -12 | -11 | -11 |
| Change (%) | 14.77 | 20.28 | 40.09 | 44.63 | 26.81 | 12.42 | 6.71 | -1.73 | -1.26 | 0.96 | -2.46 | -4.19 | -5.39 | |
| % of Revenue | -0.22 | -0.23 | -0.29 | -0.42 | -0.65 | -0.89 | -1.01 | -1.09 | -1.09 | -1.09 | -1.11 | -1.08 | -1.07 | -1.01 |
| Net Income | 34 | 42 | 29 | 15 | -24 | -35 | -35 | -31 | -7 | -3 | 5 | 8 | 7 | 12 |
| Change (%) | 21.58 | -31.13 | -46.06 | -255.03 | 47.90 | 0.03 | -11.43 | -77.91 | -63.12 | -279.30 | 84.24 | -21.84 | 79.25 | |
| % of Revenue | 2.58 | 2.84 | 2.02 | 1.13 | -1.89 | -3.01 | -3.06 | -2.73 | -0.61 | -0.23 | 0.42 | 0.77 | 0.62 | 1.10 |
Source: Capital IQ
