Laporan Laba Rugi ISC - TTM - Information Services Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Information Services Corporation 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	136	137	146	160	164	169	174	181	188	190	195	197	203	215	222	236	243	247	250	250
Change (%)		0.79	6.99	9.32	2.66	3.18	2.95	3.58	4.10	0.99	2.62	1.24	2.96	5.61	3.39	6.56	2.67	1.93	1.17	-0.21
% 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	32	31	32	36	36	40	44	47	50	49	50	51	53	55	57	60	59	60	59	57
Change (%)		-1.38	2.33	11.03	0.84	12.65	9.14	6.23	5.88	-0.65	2.37	1.67	4.35	3.63	3.38	3.93	-0.90	1.61	-2.33	-2.56
% of Revenue	23.37	22.87	21.88	22.22	21.83	23.83	25.26	25.90	26.35	25.92	25.86	25.96	26.31	25.82	25.82	25.18	24.30	24.22	23.39	22.83

Gross Operating Profit	104	105	114	124	128	129	130	134	138	141	144	146	150	159	165	177	184	187	192	193
Change (%)		1.45	8.37	8.84	3.18	0.54	1.02	2.69	3.47	1.58	2.70	1.10	2.48	6.31	3.40	7.48	3.88	2.04	2.29	0.50
% of Revenue	76.63	77.13	78.12	77.78	78.17	76.17	74.74	74.10	73.65	74.08	74.14	74.04	73.69	74.18	74.18	74.82	75.70	75.78	76.61	77.17

SG&A	60	59	63	69	66	64	63	58	64	74	77	83	86	84	91	93	98	102	99	108
Change (%)		-1.82	8.28	8.16	-3.95	-2.78	-2.03	-7.43	10.41	15.14	4.10	8.10	2.92	-1.89	8.30	2.24	5.84	4.09	-3.43	9.28
% of Revenue	43.98	42.84	43.36	42.89	40.13	37.82	35.98	32.16	34.11	38.89	39.45	42.12	42.10	39.11	40.97	39.31	40.52	41.38	39.49	43.25

R&D
Change (%)
% of Revenue

OpEx	104	104	110	120	117	119	122	120	130	141	146	154	161	163	175	182	188	194	188	195
Change (%)		-0.33	6.11	8.63	-2.04	1.80	1.90	-1.25	8.05	8.60	3.69	5.55	4.16	1.67	7.12	3.85	3.41	2.99	-2.76	3.70
% of Revenue	76.85	75.99	75.37	74.90	71.47	70.51	69.79	66.54	69.06	74.27	75.05	78.24	79.15	76.20	78.95	76.94	77.48	78.29	75.24	78.19

Operating Income	31	33	36	40	47	50	53	60	58	49	49	43	42	51	47	55	55	54	62	54
Change (%)		4.53	9.76	11.42	16.68	6.64	5.48	14.74	-3.77	-16.00	-0.49	-11.72	-1.33	20.53	-8.54	16.74	0.24	-1.70	15.37	-12.10
% of Revenue	23.15	24.01	24.63	25.10	28.53	29.49	30.21	33.46	30.94	25.73	24.95	21.76	20.85	23.80	21.05	23.06	22.52	21.71	24.76	21.81

Interest Expense	-2	-2	-3	-3	-3	-3	-2	-2	-3	-4	-4	-5	-9	-14	-19	-24	-24	-23	-21	-20
Change (%)		34.20	21.34	18.18	4.03	-14.94	-12.76	-2.44	19.34	27.41	20.82	9.64	90.19	56.43	34.51	25.44	0.31	-5.89	-6.53	-7.03
% of Revenue	-1.22	-1.62	-1.84	-1.99	-2.01	-1.66	-1.41	-1.33	-1.52	-1.92	-2.26	-2.44	-4.51	-6.69	-8.70	-10.24	-10.01	-9.24	-8.53	-7.95

Net Income	20	21	23	25	30	32	34	39	37	31	30	27	23	25	19	21	21	20	27	23
Change (%)		2.29	9.98	8.76	18.86	8.35	5.80	15.16	-5.06	-17.08	-1.76	-11.33	-13.14	7.58	-25.72	11.21	-0.15	-2.02	34.89	-16.22
% of Revenue	15.01	15.23	15.66	15.58	18.04	18.94	19.46	21.64	19.73	16.20	15.51	13.59	11.46	11.67	8.39	8.75	8.51	8.18	10.91	9.16

Source: Capital IQ

Information Services Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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