Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alarum Technologies Ltd. - Depositary Receipt (Common Stock) 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 6 | 8 | 10 | 13 | 16 | 17 | 19 | 20 | 22 | 27 | 29 | 31 | 32 | 32 | 31 | 30 |
| Change (%) | 3.85 | 5.30 | 13.74 | 33.34 | 23.72 | 34.19 | 23.10 | 9.00 | 6.71 | 10.17 | 9.68 | 18.31 | 10.17 | 6.50 | 1.43 | 0.83 | -3.91 | -0.30 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 10 |
| Change (%) | 9.27 | 14.13 | 14.34 | 31.49 | 12.97 | 26.86 | 19.24 | 8.07 | 6.11 | 3.25 | -2.92 | -12.06 | -1.67 | -1.47 | 2.52 | 7.60 | 6.51 | 15.59 | |
| % of Revenue | 48.61 | 51.15 | 55.43 | 55.72 | 54.95 | 50.18 | 47.43 | 45.94 | 45.55 | 45.29 | 42.45 | 37.57 | 27.93 | 24.92 | 23.06 | 23.31 | 24.87 | 27.57 | 31.96 |
| Gross Operating Profit | 2 | 2 | 2 | 3 | 4 | 5 | 7 | 9 | 9 | 10 | 12 | 14 | 19 | 22 | 24 | 24 | 24 | 22 | 21 |
| Change (%) | -1.28 | -3.94 | 13.00 | 35.66 | 36.84 | 41.58 | 26.59 | 9.79 | 7.22 | 15.90 | 18.98 | 36.59 | 14.76 | 9.14 | 1.10 | -1.22 | -7.35 | -6.35 | |
| % of Revenue | 51.39 | 48.85 | 44.57 | 44.28 | 45.05 | 49.82 | 52.57 | 54.06 | 54.45 | 54.71 | 57.55 | 62.43 | 72.07 | 75.08 | 76.94 | 76.69 | 75.13 | 72.43 | 68.04 |
| SG&A | 8 | 8 | 9 | 10 | 13 | 13 | 18 | 20 | 19 | 18 | 17 | 15 | 12 | 12 | 12 | 10 | 13 | 13 | 13 |
| Change (%) | 2.60 | 9.31 | 9.15 | 25.17 | 0.15 | 44.73 | 10.03 | -4.05 | -3.85 | -8.88 | -11.92 | -17.42 | -1.74 | -0.39 | -20.33 | 32.88 | 1.16 | 4.88 | |
| % of Revenue | 174.26 | 172.17 | 178.72 | 171.50 | 160.99 | 130.32 | 140.56 | 125.63 | 110.59 | 99.64 | 82.41 | 66.18 | 46.19 | 41.20 | 38.54 | 30.27 | 39.89 | 41.99 | 44.17 |
| R&D | 2 | 2 | 3 | 3 | 4 | 3 | 5 | 6 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 6 |
| Change (%) | 10.27 | 13.99 | 15.22 | 25.35 | -27.59 | 108.11 | 1.98 | -7.47 | -25.82 | -3.22 | -5.73 | 1.95 | -1.12 | 6.68 | 8.74 | 10.17 | 7.74 | 13.73 | |
| % of Revenue | 42.44 | 45.07 | 48.79 | 49.42 | 46.46 | 27.19 | 42.17 | 34.93 | 29.66 | 20.61 | 18.11 | 15.56 | 13.41 | 12.04 | 12.06 | 12.93 | 14.12 | 15.84 | 18.07 |
| OpEx | 12 | 13 | 15 | 16 | 20 | 20 | 30 | 33 | 32 | 31 | 29 | 27 | 23 | 23 | 23 | 21 | 25 | 26 | 29 |
| Change (%) | 5.05 | 11.01 | 11.21 | 26.47 | -2.08 | 48.71 | 10.45 | -1.93 | -4.91 | -4.86 | -8.46 | -13.21 | -1.62 | 0.35 | -8.42 | 19.61 | 4.02 | 9.98 | |
| % of Revenue | 265.31 | 268.38 | 282.93 | 276.64 | 262.40 | 207.69 | 230.16 | 206.50 | 185.80 | 165.55 | 142.97 | 119.32 | 87.53 | 78.16 | 73.65 | 66.50 | 78.88 | 85.39 | 94.20 |
| Operating Income | -8 | -8 | -9 | -10 | -13 | -10 | -17 | -17 | -15 | -12 | -9 | -4 | 3 | 6 | 8 | 11 | 7 | 4 | 2 |
| Change (%) | 5.77 | 14.40 | 9.83 | 22.59 | -17.96 | 62.20 | 0.73 | -12.19 | -18.47 | -27.79 | -50.69 | -176.37 | 92.95 | 28.49 | 28.94 | -36.44 | -33.53 | -60.42 | |
| % of Revenue | -165.31 | -168.38 | -182.93 | -176.64 | -162.40 | -107.69 | -130.16 | -106.50 | -85.80 | -65.55 | -42.97 | -19.32 | 12.47 | 21.84 | 26.35 | 33.50 | 21.12 | 14.61 | 5.80 |
| Interest Expense | -1 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -4 | -0 | |||||
| Change (%) | -15.26 | 14.14 | -43.10 | 316.16 | -48.54 | -22.17 | -35.15 | 300.93 | 151.75 | 257.78 | |||||||||
| % of Revenue | -18.13 | -62.27 | -46.39 | -39.72 | -1.34 | -0.62 | -2.37 | -1.14 | -0.81 | -0.48 | -1.62 | -3.70 | -12.42 | -1.23 | |||||
| Net Income | -14 | -8 | -11 | -11 | -14 | -13 | -15 | -16 | -15 | -13 | -9 | -14 | -6 | -3 | 4 | 7 | 6 | 5 | 5 |
| Change (%) | -44.47 | 40.74 | 1.30 | 21.73 | -3.59 | 16.87 | 5.14 | -8.38 | -10.99 | -30.70 | 49.84 | -59.54 | -38.53 | -216.40 | 77.33 | -17.55 | -17.85 | 13.44 | |
| % of Revenue | -300.28 | -160.56 | -214.60 | -191.11 | -174.47 | -135.95 | -118.40 | -101.12 | -85.00 | -70.89 | -44.59 | -60.92 | -20.83 | -11.62 | 12.70 | 22.21 | 18.16 | 15.53 | 17.67 |
Source: Capital IQ
