Laporan Laba Rugi ZZG - TTM - Information Services Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Information Services Group, Inc. 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	248	249	252	265	275	278	284	284	282	286	292	296	299	291	277	266	256	248	243	240
Change (%)		0.36	1.15	5.24	3.57	1.16	2.16	0.04	-0.80	1.63	2.07	1.34	0.99	-2.67	-4.88	-3.74	-3.94	-3.28	-1.89	-1.11
% 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	148	150	150	159	166	168	171	170	166	170	175	179	183	179	171	164	157	150	143	140
Change (%)		1.21	0.09	6.16	4.07	1.64	1.66	-0.96	-2.04	2.09	3.07	2.56	1.81	-2.01	-4.54	-4.06	-3.97	-4.48	-4.74	-2.32
% of Revenue	59.65	60.16	59.53	60.06	60.35	60.64	60.35	59.75	59.00	59.26	59.85	60.57	61.06	61.47	61.69	61.48	61.47	60.71	58.95	58.23

Gross Operating Profit	100	99	102	106	109	109	113	114	115	117	117	117	116	112	106	103	99	97	100	100
Change (%)		-0.91	2.74	3.88	2.81	0.42	2.92	1.55	1.05	0.97	0.61	-0.48	-0.26	-3.70	-5.44	-3.21	-3.89	-1.38	2.50	0.62
% of Revenue	40.35	39.84	40.47	39.94	39.65	39.36	39.65	40.25	41.00	40.74	40.15	39.43	38.94	38.53	38.31	38.52	38.53	39.29	41.05	41.77

SG&A	80	81	78	80	81	79	79	80	81	82	83	84	85	91	95	92	90	86	83	83
Change (%)		0.57	-3.52	2.44	2.03	-3.19	0.69	0.50	1.38	0.96	1.33	1.75	0.78	7.57	3.75	-2.37	-2.31	-5.07	-3.42	0.07
% of Revenue	32.32	32.38	30.89	30.07	29.62	28.35	27.94	28.07	28.69	28.49	28.29	28.40	28.34	31.32	34.17	34.65	35.24	34.59	34.05	34.46

R&D
Change (%)
% of Revenue

OpEx	235	237	234	245	253	253	256	255	252	257	263	269	274	276	272	262	254	242	231	228
Change (%)		0.91	-1.21	4.65	3.22	-0.02	1.30	-0.47	-0.95	1.73	2.57	2.35	1.54	1.03	-1.74	-3.36	-3.27	-4.73	-4.32	-1.60
% of Revenue	94.52	95.03	92.81	92.29	91.98	90.91	90.14	89.68	89.54	89.63	90.08	90.98	91.47	94.95	98.09	98.47	99.16	97.67	95.26	94.78

Operating Income	14	12	18	20	22	25	28	29	29	30	29	27	26	15	5	4	2	6	12	13
Change (%)		-9.11	46.35	12.86	7.78	14.70	10.75	4.66	0.57	0.76	-2.30	-7.88	-4.52	-42.32	-64.03	-22.92	-47.29	167.77	100.16	8.81
% of Revenue	5.48	4.97	7.19	7.71	8.02	9.09	9.86	10.32	10.46	10.37	9.92	9.02	8.53	5.05	1.91	1.53	0.84	2.33	4.74	5.22

Interest Expense	-4	-4	-3	-3	-2	-2	-2	-2	-3	-3	-4	-5	-6	-6	-6	-6	-6	-6	-5	-5
Change (%)		-18.91	-20.80	-7.30	-5.70	-5.07	-3.42	-0.13	12.66	24.05	37.16	18.41	13.83	6.07	-3.81	2.70	1.16	-5.64	-7.61	-9.68
% of Revenue	-1.77	-1.43	-1.12	-0.99	-0.90	-0.84	-0.80	-0.80	-0.90	-1.10	-1.48	-1.73	-1.95	-2.13	-2.15	-2.29	-2.42	-2.36	-2.22	-2.03

Net Income	3	3	8	11	13	16	17	18	19	20	18	16	13	6	-1	-1	-3	3	8	8
Change (%)		-18.99	173.65	46.33	21.46	15.90	9.70	5.00	6.35	3.71	-7.29	-14.35	-15.04	-53.76	-111.80	40.63	201.08	-192.36	171.79	1.88
% of Revenue	1.37	1.11	2.99	4.16	4.88	5.59	6.00	6.30	6.75	6.89	6.26	5.29	4.45	2.11	-0.26	-0.38	-1.20	1.15	3.18	3.27

Source: Capital IQ

Information Services Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings