Laporan Laba Rugi 640 - TTM - Infinity Development Holdings Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Infinity Development Holdings Company 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
Revenue	544	553	562	603	643	670	696	779	862	853	843	757	672	659	646	691	736	775	813
Change (%)		1.67	1.64	7.24	6.75	4.09	3.93	11.93	10.66	-1.10	-1.11	-10.16	-11.31	-1.95	-1.99	7.03	6.57	5.22	4.96
% 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

Cost Of Sales	353	359	365	406	447	484	520	580	639	622	605	534	463	440	418	438	459	483	507
Change (%)		1.65	1.62	11.21	10.08	8.22	7.60	11.41	10.24	-2.67	-2.74	-11.75	-13.32	-4.88	-5.13	4.95	4.72	5.27	5.00
% of Revenue	64.95	64.94	64.93	67.33	69.43	72.19	74.74	74.39	74.11	72.93	71.73	70.46	68.87	66.81	64.67	63.42	62.32	62.35	62.38

Gross Operating Profit	191	194	197	197	197	186	176	200	223	231	238	224	209	219	228	253	277	292	306
Change (%)		1.70	1.67	-0.12	-0.12	-5.30	-5.59	13.46	11.86	3.40	3.29	-6.14	-6.54	4.53	4.34	10.83	9.77	5.13	4.88
% of Revenue	35.05	35.06	35.07	32.67	30.57	27.81	25.26	25.61	25.89	27.07	28.27	29.54	31.13	33.19	35.33	36.58	37.68	37.65	37.62

SG&A	125	124	123	128	134	128	121	137	152	159	165	151	137	139	142	151	161	168	174
Change (%)		-1.13	-1.14	4.60	4.40	-4.62	-4.84	12.71	11.28	4.25	4.08	-8.59	-9.40	1.79	1.76	6.75	6.32	4.10	3.94
% of Revenue	23.05	22.41	21.80	21.27	20.80	19.06	17.45	17.57	17.67	18.63	19.61	19.95	20.38	21.16	21.97	21.91	21.86	21.63	21.42

R&D
Change (%)
% of Revenue

OpEx	475	480	486	531	576	608	640	714	788	773	759	678	596	575	554	582	618	646	675
Change (%)		1.09	1.08	9.29	8.50	5.57	5.27	11.56	10.36	-1.83	-1.86	-10.61	-12.09	-3.58	-3.71	5.19	6.08	4.64	4.43
% of Revenue	87.35	86.85	86.37	88.03	89.47	90.74	91.91	91.61	91.37	90.69	90.00	89.55	88.76	87.29	85.75	84.28	83.90	83.44	83.02

Operating Income	69	73	77	72	68	62	56	65	74	79	84	80	75	84	93	109	119	128	138
Change (%)		5.67	5.36	-5.77	-6.12	-8.44	-9.22	16.09	13.86	6.62	6.21	-5.23	-5.52	11.93	10.66	16.19	9.17	8.23	7.60
% of Revenue	12.65	13.15	13.63	11.97	10.53	9.26	8.09	8.39	8.63	9.31	10.00	10.55	11.24	12.83	14.48	15.72	16.10	16.56	16.98

Interest Expense	-1	-1	-1	-1	-0	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-3	-3	-2	-2
Change (%)		-0.28	-0.29	-19.67	-24.49	23.58	19.08	16.11	13.87	58.55	36.93	31.18	23.77	0.43	0.43	-5.90	-6.27	-8.18	-8.90
% of Revenue	-0.13	-0.13	-0.12	-0.09	-0.07	-0.08	-0.09	-0.09	-0.10	-0.15	-0.21	-0.31	-0.43	-0.44	-0.45	-0.40	-0.35	-0.31	-0.27

Net Income	56	62	67	54	41	54	66	84	101	88	75	71	67	74	81	90	100	108	116
Change (%)		10.01	9.10	-19.16	-23.71	29.33	22.68	27.03	21.28	-13.10	-15.07	-5.18	-5.46	10.03	9.12	12.36	11.00	7.78	7.22
% of Revenue	10.30	11.14	11.96	9.02	6.44	8.01	9.45	10.73	11.76	10.33	8.87	9.36	9.98	11.20	12.47	13.09	13.64	13.97	14.27

Source: Capital IQ

Infinity Development Holdings Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)