Laporan Laba Rugi (TTM)
Laporan Laba Rugi Z Fin 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 | 84 | 141 | 186 | 230 | 235 | 239 | 267 | 295 | 308 | 320 | 342 | 364 | 377 | 390 | 364 | 338 | 307 | 276 | 364 | 453 |
| Change (%) | 68.64 | 31.45 | 23.93 | 1.93 | 1.89 | 11.77 | 10.53 | 4.26 | 4.08 | 6.81 | 6.37 | 3.61 | 3.48 | -6.67 | -7.14 | -9.24 | -10.18 | 32.08 | 24.29 | |
| % 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 | 431 | 470 | 468 | 467 | 420 | 373 | 337 | 301 | 328 | 356 | 383 | 410 | 423 | 437 | 411 | 385 | 334 | 280 | 274 | 269 |
| Change (%) | 9.08 | -0.32 | -0.32 | -9.99 | -11.10 | -9.70 | -10.74 | 9.07 | 8.32 | 7.59 | 7.05 | 3.38 | 3.27 | -6.00 | -6.38 | -13.33 | -16.04 | -1.99 | -2.03 | |
| % of Revenue | 514.00 | 332.47 | 252.11 | 202.79 | 179.07 | 156.24 | 126.23 | 101.94 | 106.64 | 110.98 | 111.79 | 112.50 | 112.25 | 112.01 | 112.81 | 113.74 | 108.61 | 101.53 | 75.34 | 59.39 |
| Gross Operating Profit | -347 | -328 | -283 | -237 | -186 | -134 | -70 | -6 | -20 | -35 | -40 | -46 | -46 | -47 | -47 | -46 | -26 | -4 | 90 | 184 |
| Change (%) | -5.30 | -13.99 | -16.26 | -21.58 | -27.53 | -47.87 | -91.83 | 257.38 | 72.02 | 14.66 | 12.79 | 1.53 | 1.51 | -0.44 | -0.44 | -43.12 | -84.05 | -2,230.32 | 104.69 | |
| % of Revenue | -414.00 | -232.47 | -152.11 | -102.79 | -79.07 | -56.24 | -26.23 | -1.94 | -6.64 | -10.98 | -11.79 | -12.50 | -12.25 | -12.01 | -12.81 | -13.74 | -8.61 | -1.53 | 24.66 | 40.61 |
| SG&A | 126 | 116 | 114 | 112 | 123 | 135 | 145 | 155 | 146 | 137 | 129 | 120 | 118 | 116 | 115 | 113 | 114 | 114 | 148 | 183 |
| Change (%) | -7.91 | -1.63 | -1.66 | 10.00 | 9.09 | 7.56 | 7.03 | -5.62 | -5.96 | -6.49 | -6.94 | -1.49 | -1.52 | -1.21 | -1.22 | 0.36 | 0.36 | 30.22 | 23.21 | |
| % of Revenue | 150.20 | 82.02 | 61.37 | 48.70 | 52.56 | 56.27 | 54.15 | 52.43 | 47.46 | 42.88 | 37.54 | 32.85 | 31.23 | 29.72 | 31.46 | 33.46 | 37.00 | 41.34 | 40.76 | 40.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 556 | 586 | 582 | 579 | 543 | 508 | 482 | 456 | 474 | 493 | 511 | 529 | 541 | 553 | 526 | 498 | 447 | 394 | 423 | 452 |
| Change (%) | 5.24 | -0.58 | -0.58 | -6.12 | -6.52 | -5.13 | -5.41 | 4.08 | 3.92 | 3.66 | 3.53 | 2.28 | 2.23 | -5.00 | -5.26 | -10.22 | -11.87 | 7.33 | 6.83 | |
| % of Revenue | 664.20 | 414.49 | 313.49 | 251.49 | 231.63 | 212.51 | 180.38 | 154.37 | 154.10 | 153.86 | 149.33 | 145.34 | 143.47 | 141.73 | 144.27 | 147.20 | 145.61 | 142.87 | 116.10 | 99.79 |
| Operating Income | -473 | -444 | -396 | -349 | -309 | -269 | -215 | -161 | -167 | -173 | -169 | -165 | -164 | -163 | -161 | -160 | -140 | -118 | -59 | 1 |
| Change (%) | -6.00 | -10.76 | -12.06 | -11.43 | -12.91 | -20.15 | -25.23 | 3.75 | 3.61 | -2.18 | -2.23 | -0.66 | -0.66 | -0.99 | -1.00 | -12.29 | -15.57 | -50.40 | -101.60 | |
| % of Revenue | -564.20 | -314.49 | -213.49 | -151.49 | -131.63 | -112.51 | -80.38 | -54.37 | -54.10 | -53.86 | -49.33 | -45.34 | -43.47 | -41.73 | -44.27 | -47.20 | -45.61 | -42.87 | -16.10 | 0.21 |
| Interest Expense | -34 | -32 | -28 | -24 | -22 | -19 | -23 | -26 | -36 | -46 | -54 | -62 | -74 | -87 | -95 | -104 | -89 | -74 | -76 | -77 |
| Change (%) | -6.04 | -11.37 | -12.83 | -10.07 | -11.19 | 16.46 | 14.13 | 38.82 | 27.97 | 16.98 | 14.52 | 20.69 | 17.15 | 9.59 | 8.75 | -14.41 | -16.83 | 2.22 | 2.17 | |
| % of Revenue | -40.11 | -22.35 | -15.07 | -10.60 | -9.35 | -8.15 | -8.49 | -8.77 | -11.68 | -14.36 | -15.72 | -16.93 | -19.72 | -22.32 | -26.21 | -30.70 | -28.95 | -26.80 | -20.74 | -17.05 |
| Net Income | -479 | -453 | -360 | -267 | -38 | 191 | 293 | 395 | 126 | -142 | -317 | -491 | -385 | -278 | -224 | -169 | 1,900 | 3,969 | 3,790 | 3,612 |
| Change (%) | -5.40 | -20.52 | -25.83 | -85.70 | -599.22 | 53.45 | 34.83 | -68.05 | -212.94 | 122.55 | 55.07 | -21.69 | -27.70 | -19.60 | -24.38 | -1,222.97 | 108.91 | -4.49 | -4.70 | |
| % of Revenue | -571.73 | -320.72 | -193.90 | -116.06 | -16.28 | 79.78 | 109.53 | 133.62 | 40.95 | -44.44 | -92.59 | -134.97 | -102.01 | -71.27 | -61.40 | -50.00 | 618.65 | 1,438.85 | 1,040.44 | 797.74 |
Source: Capital IQ
