Laporan Laba Rugi (TTM)
Laporan Laba Rugi i-Control Holdings 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148 | 147 | 145 | 145 | 144 | 158 | 171 | 171 | 171 | 164 | 158 | 156 | 154 | 122 | 127 | 124 | 119 | 122 |
| Change (%) | -0.95 | -0.96 | -0.33 | -0.33 | 9.36 | 8.56 | -0.22 | -0.22 | -3.77 | -3.91 | -1.19 | -1.20 | -20.90 | 4.08 | -2.62 | -3.89 | 2.95 | |
| % 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 |
| Cost Of Sales | 122 | 123 | 124 | 125 | 126 | 138 | 150 | 150 | 151 | 145 | 139 | 138 | 138 | 113 | 122 | 120 | 111 | 115 |
| Change (%) | 0.56 | 0.56 | 0.97 | 0.96 | 9.36 | 8.56 | 0.35 | 0.35 | -3.96 | -4.12 | -0.41 | -0.42 | -18.30 | 8.67 | -1.90 | -7.11 | 3.18 | |
| % of Revenue | 82.60 | 83.85 | 85.13 | 86.24 | 87.36 | 87.36 | 87.36 | 87.86 | 88.36 | 88.19 | 87.99 | 88.68 | 89.39 | 92.33 | 96.40 | 97.11 | 93.86 | 94.07 |
| Gross Operating Profit | 26 | 24 | 22 | 20 | 18 | 20 | 22 | 21 | 20 | 19 | 19 | 18 | 16 | 9 | 5 | 4 | 7 | 7 |
| Change (%) | -8.09 | -8.81 | -7.77 | -8.42 | 9.32 | 8.53 | -4.15 | -4.33 | -2.30 | -2.35 | -6.88 | -7.39 | -42.82 | -51.11 | -22.00 | 104.64 | -0.57 | |
| % of Revenue | 17.40 | 16.15 | 14.87 | 13.76 | 12.64 | 12.64 | 12.64 | 12.14 | 11.64 | 11.81 | 12.01 | 11.32 | 10.61 | 7.67 | 3.60 | 2.89 | 6.14 | 5.93 |
| SG&A | -0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | 1 | 1 | 1 | 0 | ||||
| Change (%) | -50.00 | 100.00 | -50.00 | 100.00 | -102.94 | 100.00 | -386.40 | 1.05 | 1.04 | -50.00 | ||||||||
| % of Revenue | -0.01 | -0.00 | 0.10 | 0.20 | 0.09 | -0.03 | -0.07 | 0.00 | -0.08 | -0.16 | 0.59 | 0.57 | 0.59 | 0.31 | ||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 132 | 133 | 134 | 136 | 138 | 150 | 163 | 163 | 163 | 157 | 151 | 150 | 149 | 124 | 138 | 136 | 124 | 127 |
| Change (%) | 0.56 | 0.56 | 1.35 | 1.33 | 9.13 | 8.37 | 0.24 | 0.24 | -3.69 | -3.84 | -0.67 | -0.67 | -16.89 | 10.78 | -1.00 | -8.67 | 2.38 | |
| % of Revenue | 89.40 | 90.76 | 92.15 | 93.70 | 95.26 | 95.06 | 94.90 | 95.34 | 95.78 | 95.85 | 95.92 | 96.43 | 96.95 | 101.87 | 108.42 | 110.23 | 104.75 | 104.16 |
| Operating Income | 16 | 14 | 11 | 9 | 7 | 8 | 9 | 8 | 7 | 7 | 6 | 6 | 5 | -2 | -11 | -13 | -6 | -5 |
| Change (%) | -13.67 | -15.84 | -20.01 | -25.01 | 13.88 | 12.19 | -8.80 | -9.65 | -5.36 | -5.67 | -13.45 | -15.54 | -148.44 | 368.94 | 18.28 | -55.40 | -9.72 | |
| % of Revenue | 10.60 | 9.24 | 7.85 | 6.30 | 4.74 | 4.94 | 5.10 | 4.66 | 4.22 | 4.15 | 4.08 | 3.57 | 3.05 | -1.87 | -8.42 | -10.23 | -4.75 | -4.16 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -17.81 | -21.67 | -14.00 | -16.28 | -5.73 | -6.08 | 5.93 | 5.60 | 35.54 | 26.22 | 17.75 | 15.07 | 2.70 | 0.35 | -4.59 | -15.06 | -11.64 | |
| % of Revenue | -0.61 | -0.51 | -0.40 | -0.35 | -0.29 | -0.25 | -0.22 | -0.23 | -0.24 | -0.34 | -0.45 | -0.54 | -0.62 | -0.81 | -0.78 | -0.77 | -0.68 | -0.58 |
| Net Income | 11 | 12 | 13 | 10 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 4 | 2 | -13 | -18 | -22 | -20 | -18 |
| Change (%) | 8.21 | 7.58 | -25.34 | -33.94 | 3.09 | 3.00 | -4.74 | -4.98 | -2.66 | -2.74 | -29.40 | -41.63 | -644.69 | 36.74 | 26.87 | -9.01 | -9.91 | |
| % of Revenue | 7.41 | 8.10 | 8.80 | 6.59 | 4.37 | 4.12 | 3.91 | 3.73 | 3.55 | 3.59 | 3.64 | 2.60 | 1.53 | -10.57 | -13.89 | -18.09 | -17.13 | -14.99 |
Source: Capital IQ
