Laporan Laba Rugi ALPHAX-F - TTM - Alpha Divisions Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alpha Divisions Public Company Limited 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

Alpha Divisions Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)