Laporan Laba Rugi IHC - TTM - International Holding Company PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi International Holding Company PJSC 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	5,254	7,047	8,610	14,516	20,752	28,562	36,779	40,562	44,560	50,946	56,197	57,690	59,457	60,089	63,633	73,164	81,226	92,658	100,588	105,651
Change (%)		34.12	22.18	68.60	42.96	37.63	28.77	10.29	9.86	14.33	10.31	2.66	3.06	1.06	5.90	14.98	11.02	14.07	8.56	5.03
% 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	3,401	4,565	5,379	8,856	12,343	18,332	24,075	27,992	32,626	38,421	43,791	45,428	47,042	47,135	49,079	56,228	62,103	70,543	75,822	78,663
Change (%)		34.23	17.85	64.63	39.37	48.52	31.33	16.27	16.55	17.76	13.98	3.74	3.55	0.20	4.12	14.57	10.45	13.59	7.48	3.75
% of Revenue	64.72	64.78	62.48	61.01	59.48	64.18	65.46	69.01	73.22	75.42	77.92	78.74	79.12	78.44	77.13	76.85	76.46	76.13	75.38	74.46

Gross Operating Profit	1,853	2,482	3,230	5,660	8,410	10,231	12,704	12,570	11,934	12,525	12,406	12,262	12,416	12,955	14,554	16,936	19,122	22,115	24,766	26,988
Change (%)		33.90	30.16	75.21	48.59	21.65	24.17	-1.06	-5.06	4.95	-0.95	-1.16	1.25	4.34	12.35	16.36	12.91	15.65	11.99	8.97
% of Revenue	35.28	35.22	37.52	38.99	40.52	35.82	34.54	30.99	26.78	24.58	22.08	21.26	20.88	21.56	22.87	23.15	23.54	23.87	24.62	25.54

SG&A	442	523	632	1,092	1,549	2,373	2,808	4,260	4,830	7,959	9,885	9,083	9,131	6,468	6,271	6,884	7,639	8,842	8,938	9,967
Change (%)		18.32	20.77	72.74	41.89	53.20	18.33	51.71	13.38	64.78	24.20	-8.11	0.52	-29.16	-3.05	9.77	10.97	15.76	1.08	11.51
% of Revenue	8.42	7.43	7.34	7.52	7.46	8.31	7.64	10.50	10.84	15.62	17.59	15.74	15.36	10.76	9.85	9.41	9.40	9.54	8.89	9.43

R&D
Change (%)
% of Revenue

OpEx	3,843	5,088	6,011	9,948	13,892	20,705	26,883	32,252	37,456	46,380	53,676	54,511	56,172	53,603	55,350	63,112	69,742	79,385	84,760	88,629
Change (%)		32.40	18.15	65.48	39.64	49.04	29.84	19.97	16.14	23.82	15.73	1.55	3.05	-4.57	3.26	14.02	10.51	13.83	6.77	4.57
% of Revenue	73.14	72.21	69.82	68.53	66.94	72.49	73.09	79.51	84.06	91.04	95.51	94.49	94.47	89.21	86.98	86.26	85.86	85.68	84.26	83.89

Operating Income	1,411	1,958	2,598	4,568	6,861	7,858	9,896	8,310	7,104	4,566	2,521	3,179	3,285	6,486	8,283	10,052	11,483	13,272	15,828	17,021
Change (%)		38.78	32.67	75.81	50.19	14.53	25.94	-16.03	-14.51	-35.73	-44.79	26.11	3.33	97.45	27.71	21.35	14.24	15.58	19.26	7.54
% of Revenue	26.86	27.79	30.18	31.47	33.06	27.51	26.91	20.49	15.94	8.96	4.49	5.51	5.53	10.79	13.02	13.74	14.14	14.32	15.74	16.11

Interest Expense	-36	-43	-47	-84	-132	-163	-281	-479	-1,318	-1,153	-1,513	-2,528	-2,014	-2,246	-2,605	-3,080	-3,714	-3,995	-4,238	-4,413
Change (%)		17.84	9.63	78.05	57.89	23.86	71.79	70.58	175.48	-12.56	31.25	67.10	-20.35	11.53	16.01	18.21	20.57	7.58	6.08	4.13
% of Revenue	-0.69	-0.61	-0.54	-0.58	-0.64	-0.57	-0.76	-1.18	-2.96	-2.26	-2.69	-4.38	-3.39	-3.74	-4.09	-4.21	-4.57	-4.31	-4.21	-4.18

Net Income	2,194	2,869	4,089	4,706	5,882	7,339	7,606	9,129	13,440	12,653	13,663	15,420	13,138	27,523	29,668	27,422	26,942	15,766	12,482	14,145
Change (%)		30.74	42.54	15.08	24.98	24.76	3.64	20.03	47.22	-5.86	7.99	12.86	-14.80	109.49	7.79	-7.57	-1.75	-41.48	-20.83	13.32
% of Revenue	41.77	40.71	47.50	32.42	28.34	25.69	20.68	22.51	30.16	24.84	24.31	26.73	22.10	45.80	46.62	37.48	33.17	17.02	12.41	13.39

Source: Capital IQ

International Holding Company PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)