Laporan Laba Rugi AN5 - TTM - Alpha Systems Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alpha Systems Inc. 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	30,790	30,768	31,318	32,372	33,040	34,026	33,874	34,425	35,050	35,520	35,548	35,494	35,814	36,035	36,383	36,798	36,869	37,334	38,484	39,183
Change (%)		-0.07	1.79	3.37	2.06	2.98	-0.45	1.63	1.82	1.34	0.08	-0.15	0.90	0.62	0.97	1.14	0.19	1.26	3.08	1.82
% 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	23,530	23,478	23,906	24,586	25,055	25,835	25,697	26,218	26,721	27,055	27,077	27,185	27,434	27,436	27,890	28,135	28,122	28,408	29,568	29,990
Change (%)		-0.22	1.82	2.84	1.91	3.11	-0.53	2.03	1.92	1.25	0.08	0.40	0.92	0.01	1.65	0.88	-0.05	1.02	4.08	1.43
% of Revenue	76.42	76.31	76.33	75.95	75.83	75.93	75.86	76.16	76.24	76.17	76.17	76.59	76.60	76.14	76.66	76.46	76.28	76.09	76.83	76.54

Gross Operating Profit	7,260	7,290	7,412	7,786	7,985	8,191	8,177	8,207	8,329	8,465	8,471	8,309	8,380	8,599	8,493	8,663	8,747	8,926	8,916	9,193
Change (%)		0.41	1.67	5.05	2.56	2.58	-0.17	0.37	1.49	1.63	0.07	-1.91	0.85	2.61	-1.23	2.00	0.97	2.05	-0.11	3.11
% of Revenue	23.58	23.69	23.67	24.05	24.17	24.07	24.14	23.84	23.76	23.83	23.83	23.41	23.40	23.86	23.34	23.54	23.72	23.91	23.17	23.46

SG&A	3,907	3,912	3,932	3,986	4,011	4,048	3,970	3,981	4,004	4,071	4,070	4,055	4,035	3,932	4,108	4,103	4,184	4,282	4,461	4,514
Change (%)		0.13	0.51	1.37	0.63	0.92	-1.93	0.28	0.58	1.67	-0.02	-0.37	-0.49	-2.55	4.48	-0.12	1.97	2.34	4.18	1.19
% of Revenue	12.69	12.71	12.56	12.31	12.14	11.90	11.72	11.56	11.42	11.46	11.45	11.42	11.27	10.91	11.29	11.15	11.35	11.47	11.59	11.52

R&D	14	14	79	79	79	79	144	144	144	144	153	153	153	153		71	71	71
Change (%)		0.00	464.29	0.00	0.00	0.00	82.28	0.00	0.00	0.00	6.25	0.00	0.00	0.00			0.00	0.00
% of Revenue	0.05	0.05	0.25	0.24	0.24	0.23	0.43	0.42	0.41	0.41	0.43	0.43	0.43	0.42		0.19	0.19	0.19

OpEx	27,485	27,438	27,948	28,682	29,176	29,993	29,841	30,373	30,899	31,300	31,335	31,428	31,657	31,556	32,034	32,345	32,413	32,797	34,061	34,536
Change (%)		-0.17	1.86	2.63	1.72	2.80	-0.51	1.78	1.73	1.30	0.11	0.30	0.73	-0.32	1.51	0.97	0.21	1.18	3.85	1.39
% of Revenue	89.27	89.18	89.24	88.60	88.31	88.15	88.09	88.23	88.16	88.12	88.15	88.54	88.39	87.57	88.05	87.90	87.91	87.85	88.51	88.14

Operating Income	3,305	3,330	3,370	3,690	3,864	4,033	4,033	4,052	4,151	4,220	4,213	4,066	4,157	4,479	4,349	4,453	4,456	4,537	4,423	4,647
Change (%)		0.76	1.20	9.50	4.72	4.37	0.00	0.47	2.44	1.66	-0.17	-3.49	2.24	7.75	-2.90	2.39	0.07	1.82	-2.51	5.06
% of Revenue	10.73	10.82	10.76	11.40	11.69	11.85	11.91	11.77	11.84	11.88	11.85	11.46	11.61	12.43	11.95	12.10	12.09	12.15	11.49	11.86

Interest Expense
Change (%)
% of Revenue

Net Income	2,273	2,266	2,281	2,502	2,631	2,777	2,788	2,803	2,878	2,922	2,918	2,817	2,870	3,095	3,045	3,121	3,136	3,196	3,211	3,376
Change (%)		-0.31	0.66	9.69	5.16	5.55	0.40	0.54	2.68	1.53	-0.14	-3.46	1.88	7.84	-1.62	2.50	0.48	1.91	0.47	5.14
% of Revenue	7.38	7.36	7.28	7.73	7.96	8.16	8.23	8.14	8.21	8.23	8.21	7.94	8.01	8.59	8.37	8.48	8.51	8.56	8.34	8.62

Source: Capital IQ

Alpha Systems Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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