Laporan Laba Rugi APH - TTM - Alphamin Resources Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alphamin Resources Corp. 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	165	187	203	231	278	353	423	466	443	391	328	292	305	289	315	343	437	528	539	579
Change (%)		13.89	8.54	13.72	20.20	26.89	19.89	10.26	-5.04	-11.72	-16.18	-10.90	4.44	-5.41	9.13	8.93	27.34	20.90	2.12	7.48
% 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	128	145	132	138	146	164	170	180	180	175	170	167	172	161	179	189	234	280	285	309
Change (%)		13.28	-8.71	4.68	5.62	12.65	3.70	5.73	0.02	-2.76	-3.01	-1.84	3.10	-6.40	10.91	5.64	24.02	19.82	1.57	8.47
% of Revenue	77.55	77.13	64.87	59.72	52.48	46.58	40.29	38.63	40.69	44.82	51.86	57.13	56.41	55.82	56.73	55.02	53.58	53.11	52.82	53.31

Gross Operating Profit	37	43	71	93	132	188	253	286	263	216	158	125	133	127	136	154	203	248	254	271
Change (%)		15.99	66.71	30.42	41.80	42.63	34.02	13.32	-8.23	-17.87	-26.87	-20.66	6.21	-4.14	6.89	13.24	31.39	22.14	2.73	6.38
% of Revenue	22.45	22.87	35.13	40.28	47.52	53.42	59.71	61.37	59.31	55.18	48.14	42.87	43.59	44.18	43.27	44.98	46.42	46.89	47.18	46.69

SG&A	17	16	16	16	16	17	18	19	19	21	21	21	21	19	19	20	24	27	29	31
Change (%)		-5.69	-0.79	2.89	0.13	4.49	5.24	5.48	2.98	8.78	-1.33	1.53	-0.83	-8.62	0.75	3.83	21.89	11.08	8.70	6.36
% of Revenue	10.13	8.39	7.67	6.94	5.78	4.76	4.18	4.00	4.34	5.34	6.29	7.17	6.80	6.57	6.07	5.78	5.54	5.09	5.42	5.36

R&D
Change (%)
% of Revenue

OpEx	145	161	148	155	163	182	190	200	201	198	192	189	194	183	201	212	261	310	317	343
Change (%)		11.22	-7.86	4.54	5.22	11.76	3.93	5.70	0.35	-1.62	-2.81	-1.47	2.63	-5.96	9.73	5.57	23.21	18.81	2.30	8.15
% of Revenue	87.97	85.91	72.93	67.04	58.68	51.68	44.80	42.95	45.39	50.58	58.64	64.85	63.73	63.36	63.71	61.75	59.75	58.71	58.82	59.18

Operating Income	20	26	55	76	115	170	234	266	242	193	136	103	111	106	114	131	176	218	222	237
Change (%)		33.40	108.48	38.47	50.67	48.39	36.97	13.97	-9.10	-20.11	-29.86	-24.28	7.76	-4.46	8.09	14.83	34.00	24.00	1.86	6.52
% of Revenue	12.03	14.09	27.07	32.96	41.32	48.32	55.20	57.05	54.61	49.42	41.36	35.15	36.27	36.64	36.29	38.25	40.25	41.29	41.18	40.82

Interest Expense	-15	-12	-10	-9	-8	-7	-6	-4	-5	-2	-2	-2	-3	-6	-8	-9	-9	-7	-5	-6
Change (%)		-15.43	-18.44	-14.61	-9.35	-11.22	-10.27	-32.84	19.92	-56.95	4.80	-16.32	54.70	110.14	31.98	9.76	5.62	-22.36	-26.78	19.02
% of Revenue	-8.95	-6.65	-4.99	-3.75	-2.83	-1.98	-1.48	-0.90	-1.14	-0.56	-0.69	-0.65	-0.97	-2.15	-2.60	-2.62	-2.17	-1.39	-1.00	-1.11

Net Income	6	-9	2	4	25	48	83	110	110	101	75	60	54	47	52	55	73	101	104	117
Change (%)		-250.86	-126.57	62.35	568.09	89.34	71.16	33.55	-0.42	-8.02	-25.66	-20.37	-9.56	-12.60	9.11	6.63	33.14	37.77	2.91	13.18
% of Revenue	3.56	-4.71	1.15	1.65	9.16	13.66	19.50	23.62	24.77	25.81	22.89	20.46	17.71	16.37	16.36	16.02	16.75	19.09	19.24	20.26

Source: Capital IQ

DE:21L	€ 0.62
CA:AFM	CA$ 0.97
US:AFMJF

Alphamin Resources Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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