Laporan Laba Rugi (TTM)
Laporan Laba Rugi i-CABLE Communications Limited 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 | 1,091 | 1,069 | 1,053 | 1,038 | 1,013 | 989 | 873 | 757 | 741 | 563 | 564 | 564 | 832 | 598 | 605 | 612 | 598 | 584 | 585 | 585 |
| Change (%) | -2.06 | -1.47 | -1.49 | -2.33 | -2.39 | -11.72 | -13.27 | -2.11 | -24.10 | 0.15 | 0.15 | 47.44 | -28.16 | 1.15 | 1.14 | -2.22 | -2.27 | 0.03 | 0.03 | |
| % 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 | 1,064 | 1,012 | 1,007 | 1,002 | 1,014 | 1,026 | 904 | 782 | 870 | 687 | 704 | 720 | 1,083 | 816 | 851 | 886 | 823 | 759 | 749 | 738 |
| Change (%) | -4.86 | -0.50 | -0.50 | 1.16 | 1.14 | -11.85 | -13.45 | 11.21 | -21.06 | 2.44 | 2.38 | 50.27 | -24.62 | 4.29 | 4.11 | -7.16 | -7.71 | -1.38 | -1.40 | |
| % of Revenue | 97.51 | 94.72 | 95.65 | 96.61 | 100.06 | 103.68 | 103.51 | 103.30 | 117.36 | 122.05 | 124.84 | 127.63 | 130.08 | 136.49 | 140.72 | 144.86 | 137.55 | 129.90 | 128.07 | 126.24 |
| Gross Operating Profit | 27 | 56 | 46 | 35 | -1 | -36 | -31 | -25 | -129 | -124 | -140 | -156 | -250 | -218 | -246 | -274 | -225 | -175 | -164 | -153 |
| Change (%) | 107.64 | -18.83 | -23.20 | -101.64 | 6,197.49 | -15.61 | -18.49 | 414.60 | -3.59 | 12.82 | 11.36 | 60.54 | -12.86 | 12.89 | 11.42 | -18.16 | -22.18 | -6.09 | -6.48 | |
| % of Revenue | 2.49 | 5.28 | 4.35 | 3.39 | -0.06 | -3.68 | -3.51 | -3.30 | -17.36 | -22.05 | -24.84 | -27.63 | -30.08 | -36.49 | -40.72 | -44.86 | -37.55 | -29.90 | -28.07 | -26.24 |
| SG&A | 305 | 291 | 280 | 269 | 270 | 272 | 249 | 226 | 264 | 202 | 193 | 184 | 291 | 210 | 221 | 232 | 233 | 235 | 230 | 224 |
| Change (%) | -4.63 | -3.83 | -3.98 | 0.67 | 0.66 | -8.56 | -9.36 | 17.18 | -23.71 | -4.43 | -4.63 | 58.20 | -27.93 | 5.34 | 5.07 | 0.65 | 0.65 | -2.24 | -2.29 | |
| % of Revenue | 27.95 | 27.22 | 26.57 | 25.89 | 26.69 | 27.52 | 28.51 | 29.79 | 35.66 | 35.84 | 34.21 | 32.57 | 34.95 | 35.06 | 36.51 | 37.93 | 39.04 | 40.21 | 39.29 | 38.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,369 | 1,303 | 1,287 | 1,271 | 1,284 | 1,298 | 1,153 | 1,008 | 1,135 | 889 | 896 | 904 | 1,373 | 1,026 | 1,072 | 1,118 | 1,056 | 994 | 979 | 963 |
| Change (%) | -4.81 | -1.24 | -1.26 | 1.05 | 1.04 | -11.16 | -12.57 | 12.55 | -21.68 | 0.88 | 0.87 | 51.88 | -25.32 | 4.50 | 4.31 | -5.54 | -5.86 | -1.58 | -1.61 | |
| % of Revenue | 125.46 | 121.93 | 122.21 | 122.50 | 126.75 | 131.20 | 132.02 | 133.10 | 153.03 | 157.90 | 159.05 | 160.20 | 165.03 | 171.54 | 177.23 | 182.79 | 176.59 | 170.11 | 167.37 | 164.63 |
| Operating Income | -278 | -234 | -234 | -233 | -271 | -309 | -280 | -251 | -393 | -326 | -333 | -340 | -541 | -428 | -467 | -506 | -458 | -410 | -394 | -378 |
| Change (%) | -15.63 | -0.21 | -0.21 | 16.10 | 13.87 | -9.39 | -10.36 | 56.85 | -17.12 | 2.14 | 2.10 | 59.27 | -20.96 | 9.19 | 8.42 | -9.54 | -10.55 | -3.88 | -4.04 | |
| % of Revenue | -25.46 | -21.93 | -22.21 | -22.50 | -26.75 | -31.20 | -32.02 | -33.10 | -53.03 | -57.90 | -59.05 | -60.20 | -65.03 | -71.54 | -77.23 | -82.79 | -76.59 | -70.11 | -67.37 | -64.63 |
| Interest Expense | -44 | -41 | -41 | -42 | -44 | -46 | -48 | -49 | -52 | -56 | -61 | -66 | -75 | -84 | -96 | -107 | -117 | -126 | -132 | -138 |
| Change (%) | -6.41 | 0.49 | 0.49 | 5.57 | 5.28 | 3.36 | 3.25 | 6.21 | 5.85 | 9.43 | 8.62 | 13.25 | 11.70 | 14.31 | 12.52 | 8.53 | 7.86 | 4.70 | 4.49 | |
| % of Revenue | -4.04 | -3.86 | -3.94 | -4.02 | -4.34 | -4.68 | -5.48 | -6.52 | -7.08 | -9.87 | -10.79 | -11.70 | -8.99 | -13.97 | -15.79 | -17.57 | -19.50 | -21.52 | -22.52 | -23.53 |
| Net Income | -319 | -275 | -275 | -274 | -319 | -364 | -389 | -414 | -650 | -886 | -871 | -857 | -723 | -589 | -618 | -647 | -600 | -553 | -534 | -515 |
| Change (%) | -13.80 | -0.18 | -0.18 | 16.27 | 13.99 | 6.97 | 6.51 | 56.89 | 36.26 | -1.63 | -1.66 | -15.61 | -18.50 | 4.92 | 4.69 | -7.25 | -7.82 | -3.44 | -3.57 | |
| % of Revenue | -29.27 | -25.76 | -26.10 | -26.44 | -31.48 | -36.76 | -44.54 | -54.70 | -87.67 | -157.38 | -154.58 | -151.79 | -86.88 | -98.56 | -102.23 | -105.81 | -100.37 | -94.67 | -91.38 | -88.10 |
Source: Capital IQ
