Laporan Laba Rugi IRE - TTM - Iress Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Iress 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	540	543	552	562	579	596	605	614	615	616	617	619	622	626	624	621	613	605	600	595
Change (%)		0.44	1.80	1.77	3.01	2.92	1.51	1.49	0.13	0.13	0.26	0.25	0.60	0.59	-0.39	-0.39	-1.34	-1.36	-0.76	-0.77
% 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	388	388	395	401	411	421	426	430	439	448	457	465	463	461	448	436	426	415	409	403
Change (%)		0.02	1.70	1.68	2.47	2.41	1.13	1.11	2.04	2.00	1.90	1.87	-0.46	-0.47	-2.71	-2.78	-2.36	-2.41	-1.48	-1.50
% of Revenue	71.79	71.49	71.42	71.36	70.99	70.64	70.37	70.12	71.45	72.79	73.98	75.17	74.38	73.59	71.88	70.16	69.44	68.70	68.21	67.71

Gross Operating Profit	152	155	158	161	168	175	179	183	175	168	161	154	159	165	175	185	187	189	191	192
Change (%)		1.52	2.03	1.99	4.34	4.16	2.43	2.37	-4.35	-4.55	-4.15	-4.33	3.81	3.67	6.07	5.72	1.03	1.02	0.80	0.79
% of Revenue	28.21	28.51	28.58	28.64	29.01	29.36	29.63	29.88	28.55	27.21	26.02	24.83	25.62	26.41	28.12	29.84	30.56	31.30	31.79	32.29

SG&A	1	1	1	1	2	3	4	4	19	34	51	68	78	87	93	99	102	90	90	91
Change (%)		-3.76	-7.56	-8.18	149.64	59.94	28.24	22.02	342.57	77.40	51.26	33.89	14.06	12.33	6.89	6.44	3.05	-12.02	0.42	0.42
% of Revenue	0.16	0.15	0.14	0.12	0.30	0.46	0.58	0.70	3.08	5.46	8.24	11.00	12.47	13.93	14.94	15.97	16.68	14.88	15.06	15.24

R&D
Change (%)
% of Revenue

OpEx	448	450	459	467	481	496	503	511	518	525	549	573	592	611	599	586	576	551	543	535
Change (%)		0.42	1.82	1.79	3.13	3.04	1.49	1.47	1.39	1.37	4.53	4.34	3.35	3.24	-2.01	-2.06	-1.70	-4.38	-1.49	-1.52
% of Revenue	83.02	83.00	83.02	83.04	83.14	83.24	83.22	83.21	84.25	85.30	88.94	92.56	95.09	97.58	95.99	94.39	94.05	91.18	90.50	89.82

Operating Income	92	92	94	95	98	100	102	103	97	91	68	46	31	15	25	35	36	53	57	61
Change (%)		0.53	1.69	1.66	2.38	2.33	1.60	1.57	-6.10	-6.50	-24.57	-32.57	-33.57	-50.54	65.22	39.47	4.56	46.36	6.78	6.35
% of Revenue	16.98	17.00	16.98	16.96	16.86	16.76	16.78	16.79	15.75	14.70	11.06	7.44	4.91	2.42	4.01	5.61	5.95	8.82	9.50	10.18

Interest Expense	-9	-9	-8	-8	-9	-9	-9	-10	-12	-14	-17	-20	-22	-24	-24	-24	-22	-18	-15	-12
Change (%)		-1.92	-2.69	-2.77	6.54	6.13	3.47	3.35	19.91	16.60	22.22	18.18	9.92	9.02	0.33	0.33	-8.00	-15.79	-17.06	-20.57
% of Revenue	-1.62	-1.58	-1.51	-1.44	-1.49	-1.54	-1.57	-1.60	-1.91	-2.23	-2.71	-3.20	-3.49	-3.79	-3.81	-3.84	-3.58	-3.06	-2.56	-2.05

Net Income	60	59	66	74	74	74	69	63	58	53	-33	-118	-128	-137	-59	20	54	89	89	89
Change (%)		-1.63	12.26	10.92	0.04	0.04	-6.98	-7.50	-8.53	-9.32	-161.77	261.89	8.38	7.74	-57.12	-133.24	176.30	63.81	-0.01	-0.01
% of Revenue	11.14	10.91	12.03	13.12	12.74	12.38	11.35	10.34	9.45	8.56	-5.27	-19.03	-20.50	-21.96	-9.45	3.15	8.83	14.67	14.78	14.89

Source: Capital IQ

Iress Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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