Laporan Laba Rugi (TTM)
Laporan Laba Rugi Life & Banc Split Corp. 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 | -32 | -11 | 94 | 200 | 181 | 161 | 71 | -20 | -30 | -40 | 16 | 73 | 82 | 92 | 77 | 63 | 136 | 210 | 246 | 283 |
| Change (%) | -65.33 | -958.06 | 111.65 | -9.58 | -10.60 | -56.10 | -127.79 | 52.15 | 34.27 | -140.39 | 347.58 | 13.37 | 11.79 | -16.03 | -19.10 | 117.85 | 54.10 | 17.20 | 14.67 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -32 | -11 | 94 | 200 | 181 | 161 | 71 | -20 | -30 | -40 | 16 | 73 | 82 | 92 | 77 | 63 | 136 | 210 | 246 | 283 |
| Change (%) | -65.33 | -958.06 | 111.65 | -9.58 | -10.60 | -56.10 | -127.79 | 52.15 | 34.27 | -140.39 | 347.58 | 13.37 | 11.79 | -16.03 | -19.10 | 117.85 | 54.10 | 17.20 | 14.67 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -10.07 | 7.89 | 7.31 | 9.58 | 8.75 | 3.15 | 3.05 | 0.14 | 0.14 | 1.90 | 1.86 | 2.24 | 2.19 | 3.37 | 3.26 | 6.81 | 6.38 | 4.02 | 3.86 | |
| % of Revenue | -10.45 | -27.11 | 3.41 | 1.73 | 2.09 | 2.55 | 5.99 | -22.19 | -14.61 | -10.89 | 27.48 | 6.25 | 5.64 | 5.16 | 6.35 | 8.10 | 3.97 | 2.74 | 2.43 | 2.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -10.07 | 7.89 | 7.31 | 9.58 | 8.75 | 3.15 | 3.05 | 0.14 | 0.14 | 1.90 | 1.86 | 2.24 | 2.19 | 3.37 | 3.26 | 6.81 | 6.38 | 4.02 | 3.86 | |
| % of Revenue | -10.45 | -27.11 | 3.41 | 1.73 | 2.09 | 2.55 | 5.99 | -22.19 | -14.61 | -10.89 | 27.48 | 6.25 | 5.64 | 5.16 | 6.35 | 8.10 | 3.97 | 2.74 | 2.43 | 2.20 |
| Operating Income | -35 | -14 | 91 | 196 | 177 | 157 | 67 | -24 | -34 | -45 | 12 | 68 | 78 | 87 | 72 | 58 | 131 | 204 | 240 | 276 |
| Change (%) | -60.11 | -752.06 | 115.34 | -9.92 | -11.01 | -57.65 | -136.12 | 42.70 | 29.92 | -126.41 | 478.60 | 14.11 | 12.37 | -17.09 | -20.61 | 127.63 | 56.07 | 17.57 | 14.94 | |
| % of Revenue | 110.45 | 127.11 | 96.59 | 98.27 | 97.91 | 97.45 | 94.01 | 122.19 | 114.61 | 110.89 | 72.52 | 93.75 | 94.36 | 94.84 | 93.65 | 91.90 | 96.03 | 97.26 | 97.57 | 97.80 |
| Interest Expense | -15 | -15 | -15 | -15 | -16 | -16 | -16 | -17 | -17 | -18 | -19 | -20 | -21 | -22 | -24 | -27 | -29 | -32 | -33 | -34 |
| Change (%) | -0.22 | 1.92 | 1.88 | 2.45 | 2.39 | 1.40 | 1.38 | 4.13 | 3.97 | 5.27 | 5.00 | 5.03 | 4.79 | 11.37 | 10.21 | 9.83 | 8.95 | 2.49 | 2.43 | |
| % of Revenue | 46.81 | 134.72 | -16.00 | -7.70 | -8.73 | -10.00 | -23.09 | 84.22 | 57.64 | 44.63 | -116.33 | -27.29 | -25.28 | -23.70 | -31.43 | -42.82 | -21.59 | -15.26 | -13.35 | -11.92 |
| Net Income | -50 | -29 | 75 | 180 | 160 | 140 | 49 | -42 | -53 | -64 | -9 | 46 | 52 | 58 | 39 | 20 | 93 | 165 | 203 | 240 |
| Change (%) | -42.20 | -361.28 | 138.27 | -11.02 | -12.39 | -64.86 | -184.55 | 27.25 | 21.41 | -85.84 | -606.38 | 12.91 | 11.43 | -32.76 | -48.72 | 363.17 | 78.41 | 22.61 | 18.44 | |
| % of Revenue | 157.56 | 262.69 | 79.99 | 90.05 | 88.61 | 86.84 | 69.52 | 211.47 | 176.87 | 159.93 | -56.06 | 63.42 | 63.16 | 62.96 | 50.42 | 31.96 | 67.94 | 78.66 | 82.29 | 84.99 |
Source: Capital IQ
