Laporan Laba Rugi (TTM)
Laporan Laba Rugi Invion Limited - Equity Warrant 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 1 | 1 |
| Change (%) | -9.62 | -9.35 | -10.32 | 1.16 | 1.15 | 19.03 | 15.99 | 9.83 | 8.95 | 2.11 | 2.06 | 3.45 | 3.33 | -7.90 | -8.58 | -30.16 | -43.19 | -50.00 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 |
| Change (%) | -8.60 | 7.86 | 7.28 | 3.72 | 3.59 | 21.14 | 17.45 | 12.11 | 10.81 | 0.22 | 0.22 | 1.90 | 1.86 | -5.27 | -5.57 | -19.00 | -23.46 | -11.33 | |
| % of Revenue | 45.30 | 45.82 | 54.51 | 65.21 | 66.86 | 68.47 | 69.68 | 70.56 | 72.03 | 73.25 | 71.90 | 70.61 | 69.55 | 68.57 | 70.52 | 72.84 | 84.48 | 113.82 | 201.84 |
| Gross Operating Profit | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -1 |
| Change (%) | -10.47 | -23.91 | -31.42 | -3.63 | -3.76 | 14.46 | 12.63 | 4.35 | 4.17 | 7.26 | 6.77 | 7.16 | 6.68 | -13.63 | -15.78 | -60.09 | -150.59 | 268.53 | |
| % of Revenue | 54.70 | 54.18 | 45.49 | 34.79 | 33.14 | 31.53 | 30.32 | 29.44 | 27.97 | 26.75 | 28.10 | 29.39 | 30.45 | 31.43 | 29.48 | 27.16 | 15.52 | -13.82 | -101.84 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 6 | 6 | 6 | 4 |
| Change (%) | -13.49 | 1.81 | 1.78 | 3.02 | 2.93 | 14.24 | 12.47 | -6.49 | -6.94 | -6.49 | -6.94 | 0.43 | 0.43 | 83.87 | 45.61 | -0.81 | -0.82 | -26.55 | |
| % of Revenue | 74.04 | 70.88 | 79.60 | 90.34 | 92.00 | 93.62 | 89.86 | 87.13 | 74.19 | 63.37 | 58.03 | 52.91 | 51.37 | 49.92 | 99.67 | 158.74 | 225.45 | 393.56 | 578.16 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 9 | 9 | 8 | 9 |
| Change (%) | -10.83 | 3.86 | 3.71 | 2.39 | 2.34 | 17.66 | 15.01 | 3.91 | 3.76 | -1.78 | -1.81 | 1.78 | 1.74 | 28.65 | 22.27 | -5.91 | -6.28 | 3.31 | |
| % of Revenue | 128.11 | 126.40 | 144.82 | 167.48 | 169.52 | 171.51 | 169.53 | 168.09 | 159.03 | 151.45 | 145.69 | 140.16 | 137.90 | 135.78 | 189.67 | 253.68 | 341.76 | 563.77 | 1,164.85 |
| Operating Income | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -4 | -6 | -6 | -7 | -8 |
| Change (%) | -15.13 | 53.90 | 35.02 | 4.21 | 4.04 | 15.74 | 13.60 | -4.79 | -5.04 | -9.33 | -10.29 | -2.38 | -2.44 | 130.81 | 56.67 | 9.87 | 8.98 | 14.80 | |
| % of Revenue | -28.11 | -26.40 | -44.82 | -67.48 | -69.52 | -71.51 | -69.53 | -68.09 | -59.03 | -51.45 | -45.69 | -40.16 | -37.90 | -35.78 | -89.67 | -153.68 | -241.76 | -463.77 | -1,064.85 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -4 | -6 | -6 | -7 | -8 |
| Change (%) | -20.80 | 68.56 | 40.68 | 6.57 | 6.17 | 16.79 | 14.38 | -4.81 | -5.06 | -10.14 | -11.28 | -3.61 | -3.74 | 137.81 | 57.95 | 10.29 | 9.33 | 14.90 | |
| % of Revenue | -24.90 | -21.82 | -40.57 | -63.65 | -67.05 | -70.37 | -69.05 | -68.09 | -59.01 | -51.43 | -45.26 | -39.34 | -36.66 | -34.15 | -88.17 | -152.34 | -240.57 | -462.94 | -1,063.81 |
Source: Capital IQ
