Laporan Laba Rugi (TTM)
Laporan Laba Rugi Q-Interline A/S 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 12-31 |
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 | 21 | 29 | 31 | 34 | 30 | 26 | 27 | 28 | 30 | 32 | 32 | 31 | 35 | 39 | 38 | 37 |
| Change (%) | 34.26 | 8.90 | 8.17 | -11.54 | -13.04 | 4.21 | 4.04 | 6.46 | 6.07 | -0.94 | -0.95 | 12.41 | 11.04 | -2.35 | -2.41 | |
| % 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 |
| Cost Of Sales | 7 | 10 | 11 | 12 | 11 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 13 | 15 | 14 | 13 |
| Change (%) | 49.85 | 12.12 | 10.81 | -12.95 | -14.87 | 1.36 | 1.34 | 8.93 | 8.20 | 1.12 | 1.11 | 14.86 | 12.94 | -7.40 | -7.99 | |
| % of Revenue | 31.18 | 34.80 | 35.83 | 36.71 | 36.12 | 35.36 | 34.39 | 33.50 | 34.28 | 34.97 | 35.70 | 36.44 | 37.24 | 37.87 | 35.92 | 33.86 |
| Gross Operating Profit | 15 | 19 | 20 | 21 | 19 | 17 | 18 | 19 | 20 | 21 | 20 | 20 | 22 | 24 | 24 | 25 |
| Change (%) | 27.19 | 7.17 | 6.69 | -10.72 | -12.00 | 5.76 | 5.45 | 5.22 | 4.96 | -2.06 | -2.10 | 11.01 | 9.91 | 0.72 | 0.72 | |
| % of Revenue | 68.82 | 65.20 | 64.17 | 63.29 | 63.88 | 64.64 | 65.61 | 66.50 | 65.72 | 65.03 | 64.30 | 63.56 | 62.76 | 62.13 | 64.08 | 66.14 |
| SG&A | 17 | 17 | 20 | 22 | 25 | 28 | 29 | 30 | 30 | 30 | 31 | 32 | 34 | 35 | 37 | 38 |
| Change (%) | 4.93 | 14.47 | 12.64 | 13.25 | 11.70 | 2.92 | 2.83 | -0.56 | -0.56 | 4.09 | 3.93 | 5.13 | 4.88 | 2.93 | 2.85 | |
| % of Revenue | 77.45 | 60.54 | 63.63 | 66.26 | 84.83 | 108.96 | 107.61 | 106.37 | 99.35 | 93.13 | 97.86 | 102.68 | 96.03 | 90.70 | 95.61 | 100.76 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 24 | 28 | 32 | 36 | 37 | 38 | 39 | 40 | 41 | 41 | 43 | 44 | 48 | 51 | 51 | 51 |
| Change (%) | 19.44 | 13.22 | 11.67 | 3.10 | 3.01 | 2.51 | 2.45 | 1.80 | 1.77 | 3.30 | 3.20 | 8.03 | 7.43 | -0.02 | -0.02 | |
| % of Revenue | 110.52 | 98.32 | 102.22 | 105.54 | 123.00 | 145.70 | 143.32 | 141.13 | 134.94 | 129.47 | 135.02 | 140.68 | 135.19 | 130.80 | 133.93 | 137.21 |
| Operating Income | -2 | 0 | -1 | -2 | -7 | -12 | -12 | -12 | -11 | -9 | -11 | -13 | -12 | -12 | -13 | -14 |
| Change (%) | -121.41 | -244.41 | 169.25 | 267.41 | 72.78 | -1.21 | -1.23 | -9.55 | -10.55 | 17.72 | 15.05 | -2.75 | -2.82 | 7.57 | 7.03 | |
| % of Revenue | -10.52 | 1.68 | -2.22 | -5.54 | -23.00 | -45.70 | -43.32 | -41.13 | -34.94 | -29.47 | -35.02 | -40.68 | -35.19 | -30.80 | -33.93 | -37.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Change (%) | 100.00 | -0.00 | 100.00 | -0.00 | ||||||||||||
| % of Revenue | -0.25 | -0.03 | -0.15 | -0.28 | -0.27 | -0.45 | -0.90 | -0.80 | ||||||||
| Net Income | -2 | -2 | -3 | -4 | -8 | -12 | -12 | -12 | -11 | -10 | -12 | -15 | -14 | -13 | -14 | -15 |
| Change (%) | -1.72 | 42.74 | 29.94 | 112.01 | 52.83 | -0.68 | -0.69 | -7.17 | -7.72 | 22.31 | 18.24 | -5.30 | -5.60 | 6.54 | 6.14 | |
| % of Revenue | -9.48 | -6.94 | -9.10 | -10.93 | -26.19 | -46.03 | -43.87 | -41.88 | -36.51 | -31.76 | -39.22 | -46.82 | -39.45 | -33.54 | -36.59 | -39.79 |
Source: Capital IQ
