Laporan Laba Rugi IMD - TTM - Imdex Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Imdex 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	236	234	249	264	286	308	325	342	357	373	392	411	430	448	447	445	434	422	427	432
Change (%)		-0.72	6.42	6.04	8.22	7.59	5.53	5.24	4.54	4.34	5.17	4.92	4.44	4.25	-0.30	-0.30	-2.62	-2.69	1.16	1.15
% 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	77	76	80	84	89	95	101	107	113	118	123	128	131	133	129	126	123	119	117	118
Change (%)		-1.68	5.30	5.04	6.87	6.43	6.47	6.08	4.88	4.65	4.46	4.27	1.92	1.88	-2.84	-2.93	-1.72	-3.48	-1.45	0.35
% of Revenue	32.55	32.24	31.90	31.60	31.20	30.86	31.14	31.39	31.49	31.59	31.38	31.18	30.43	29.74	28.98	28.21	28.47	28.24	27.51	27.29

Gross Operating Profit	159	159	170	181	197	213	224	235	245	255	269	283	299	315	317	320	310	303	309	314
Change (%)		-0.26	6.96	6.50	8.84	8.12	5.10	4.86	4.38	4.19	5.50	5.21	5.58	5.29	0.78	0.78	-2.97	-2.37	2.19	1.45
% of Revenue	67.45	67.76	68.10	68.40	68.80	69.14	68.86	68.61	68.51	68.41	68.62	68.82	69.57	70.26	71.02	71.79	71.53	71.76	72.49	72.71

SG&A	70	70	69	67	71	74	79	84	87	90	98	105	117	129	129	129	122	118	125	131
Change (%)		-0.04	-1.51	-1.53	5.16	4.91	6.40	6.01	3.48	3.36	8.58	7.90	11.23	10.09	0.03	0.03	-5.19	-3.73	6.56	4.46
% of Revenue	29.50	29.70	27.49	25.53	24.81	24.19	24.39	24.57	24.32	24.09	24.87	25.58	27.24	28.77	28.86	28.95	28.19	27.89	29.37	30.33

R&D
Change (%)
% of Revenue

OpEx	209	209	214	220	233	246	260	275	286	296	318	339	360	382	378	375	362	350	355	360
Change (%)		-0.23	2.70	2.63	5.91	5.58	5.84	5.52	3.90	3.75	7.20	6.72	6.33	5.95	-0.91	-0.92	-3.32	-3.43	1.48	1.46
% of Revenue	88.67	89.11	86.00	83.24	81.46	79.94	80.18	80.40	79.90	79.45	80.99	82.38	83.87	85.24	84.72	84.18	83.58	82.94	83.20	83.45

Operating Income	27	26	35	44	53	62	64	67	72	77	75	72	69	66	68	70	71	72	72	71
Change (%)		-4.57	36.84	26.92	19.67	16.44	4.26	4.09	7.15	6.68	-2.70	-2.77	-4.40	-4.60	3.27	3.17	1.10	1.08	-0.37	-0.37
% of Revenue	11.33	10.89	14.00	16.76	18.54	20.06	19.82	19.60	20.10	20.55	19.01	17.62	16.13	14.76	15.28	15.82	16.42	17.06	16.80	16.55

Interest Expense	-3	-3	-3	-3	-3	-4	-4	-3	-3	-3	-4	-6	-8	-11	-12	-12	-12	-11	-11	-12
Change (%)		8.44	2.09	2.04	5.58	5.28	-2.91	-3.00	-8.86	-9.72	52.38	34.37	45.59	31.31	6.14	5.79	-5.48	-5.79	3.56	3.44
% of Revenue	-1.22	-1.33	-1.28	-1.23	-1.20	-1.17	-1.08	-0.99	-0.87	-0.75	-1.09	-1.39	-1.94	-2.44	-2.60	-2.76	-2.68	-2.59	-2.66	-2.72

Net Income	19	17	24	32	37	43	44	45	44	43	39	35	32	29	31	32	39	47	51	55
Change (%)		-12.24	43.07	30.10	17.24	14.70	2.50	2.44	-1.87	-1.91	-9.34	-10.30	-8.45	-9.23	5.71	5.40	21.88	17.96	9.24	8.46
% of Revenue	8.21	7.26	9.76	11.98	12.98	13.83	13.44	13.08	12.28	11.54	9.95	8.51	7.46	6.49	6.88	7.28	9.11	11.04	11.92	12.78

Source: Capital IQ

Imdex Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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