Laporan Laba Rugi IDX - TTM - Integral Diagnostics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Integral Diagnostics 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	295	315	333	351	356	360	361	361	378	395	418	441	449	456	463	470	481	491	559	627
Change (%)		6.65	5.70	5.39	1.39	1.38	0.06	0.06	4.73	4.52	5.78	5.46	1.76	1.73	1.47	1.45	2.30	2.25	13.83	12.15
% 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	185	194	208	222	232	242	241	239	252	265	282	298	304	309	314	318	327	336	384	431
Change (%)		4.76	7.15	6.67	4.69	4.48	-0.75	-0.76	5.47	5.19	6.30	5.92	1.87	1.84	1.34	1.32	2.83	2.75	14.21	12.44
% of Revenue	62.72	61.62	62.46	63.22	65.27	67.27	66.72	66.17	66.64	67.06	67.39	67.69	67.76	67.83	67.74	67.66	68.01	68.34	68.57	68.75

Gross Operating Profit	110	121	125	129	123	118	120	122	126	130	136	142	145	147	149	152	154	156	176	196
Change (%)		9.82	3.37	3.26	-4.26	-4.45	1.74	1.71	3.29	3.19	4.72	4.51	1.54	1.52	1.73	1.70	1.19	1.18	13.01	11.51
% of Revenue	37.28	38.38	37.54	36.78	34.73	32.73	33.28	33.83	33.36	32.94	32.61	32.31	32.24	32.17	32.26	32.34	31.99	31.66	31.43	31.25

SG&A	18	19	21	22	22	22	21	21	21	22	24	25	26	26	26	27	27	28	31	35
Change (%)		9.64	6.01	5.67	0.73	0.72	-3.42	-3.54	4.33	4.15	6.56	6.16	1.33	1.31	1.62	1.59	1.71	1.69	12.39	11.02
% of Revenue	5.99	6.16	6.18	6.19	6.15	6.11	5.90	5.69	5.67	5.65	5.69	5.73	5.70	5.68	5.69	5.69	5.66	5.63	5.56	5.50

R&D											6	13	17	20	18	15	16	17	19	20
Change (%)												100.00	27.57	21.61	-11.58	-13.09	3.86	3.72	11.43	10.25
% of Revenue											1.55	2.93	3.68	4.40	3.83	3.28	3.33	3.38	3.31	3.25

OpEx	251	265	283	301	313	324	323	322	341	360	381	402	409	416	422	428	438	448	509	569
Change (%)		5.58	6.82	6.38	3.75	3.61	-0.25	-0.25	5.87	5.55	5.85	5.52	1.68	1.65	1.41	1.39	2.41	2.35	13.52	11.91
% of Revenue	85.08	84.23	85.12	85.92	87.92	89.86	89.58	89.30	90.27	91.16	91.22	91.27	91.20	91.13	91.07	91.02	91.12	91.21	90.96	90.76

Operating Income	44	50	50	49	43	37	38	39	37	35	37	38	39	40	41	42	43	43	51	58
Change (%)		12.74	-0.28	-0.29	-12.97	-14.90	2.82	2.74	-4.79	-5.03	5.07	4.83	2.63	2.56	2.08	2.03	1.20	1.18	17.09	14.60
% of Revenue	14.92	15.77	14.88	14.08	12.08	10.14	10.42	10.70	9.73	8.84	8.78	8.73	8.80	8.87	8.93	8.98	8.88	8.79	9.04	9.24

Interest Expense	-9	-9	-9	-9	-9	-10	-10	-10	-12	-14	-16	-18	-20	-21	-22	-22	-22	-23	-26	-29
Change (%)		1.23	0.36	0.15	4.19	4.02	5.21	4.27	16.95	14.49	14.87	13.47	7.81	7.24	2.75	2.67	0.67	0.67	13.61	11.98
% of Revenue	-2.94	-2.79	-2.65	-2.51	-2.58	-2.65	-2.79	-2.90	-3.24	-3.55	-3.86	-4.15	-4.40	-4.64	-4.69	-4.75	-4.67	-4.60	-4.59	-4.59

Net Income	28	32	32	31	26	22	18	15	18	21	23	25	-16	-58	-59	-61	-28	6	5	5
Change (%)		16.37	-1.22	-1.23	-15.50	-18.35	-16.15	-19.26	20.33	16.89	10.95	9.87	-165.52	252.62	2.46	2.40	-54.66	-120.57	-8.73	-9.56
% of Revenue	9.33	10.18	9.51	8.92	7.43	5.98	5.01	4.05	4.65	5.20	5.45	5.68	-3.66	-12.68	-12.80	-12.92	-5.73	1.15	0.92	0.75

Source: Capital IQ

Integral Diagnostics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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