Laporan Laba Rugi 929 - TTM - IPE Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IPE Group 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	770	794	884	974	1,002	1,031	1,023	1,015	989	963	921	879	889	899	940	981	996	1,010	1,003	996
Change (%)		3.06	11.34	10.18	2.93	2.85	-0.75	-0.75	-2.60	-2.67	-4.32	-4.51	1.10	1.08	4.58	4.38	1.47	1.45	-0.71	-0.72
% 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	597	611	671	732	748	764	753	742	715	688	666	645	660	676	697	717	721	724	717	710
Change (%)		2.42	9.84	8.96	2.21	2.17	-1.41	-1.43	-3.64	-3.78	-3.18	-3.28	2.43	2.37	3.06	2.97	0.49	0.48	-0.98	-0.99
% of Revenue	77.49	77.01	75.98	75.14	74.61	74.12	73.62	73.12	72.34	71.51	72.37	73.30	74.26	75.21	74.11	73.11	72.40	71.71	71.52	71.33

Gross Operating Profit	173	182	212	242	254	267	270	273	274	274	255	235	229	223	243	264	275	286	286	285
Change (%)		5.27	16.34	14.05	5.10	4.85	1.14	1.13	0.24	0.24	-7.17	-7.73	-2.56	-2.63	9.19	8.42	4.15	3.99	-0.04	-0.04
% of Revenue	22.51	22.99	24.02	24.86	25.39	25.88	26.38	26.88	27.66	28.49	27.63	26.70	25.74	24.79	25.89	26.89	27.60	28.29	28.48	28.67

SG&A	141	128	135	143	157	171	178	186	198	211	202	193	187	182	186	190	198	205	208	210
Change (%)		-9.03	5.73	5.42	9.78	8.91	4.51	4.31	6.57	6.17	-4.22	-4.40	-2.90	-2.98	2.21	2.39	3.97	3.60	1.38	1.36
% of Revenue	18.29	16.14	15.33	14.67	15.64	16.56	17.44	18.33	20.06	21.88	21.90	21.93	21.06	20.21	19.75	19.38	19.85	20.27	20.70	21.14

R&D	15	30	37	43	45	47	51	55	62	69	75	80	69	58	60	62	72	81	77	74
Change (%)		100.00	21.46	17.67	4.73	4.52	8.51	7.84	12.49	11.10	8.05	7.45	-13.97	-16.24	4.09	3.93	14.60	12.74	-4.29	-4.48
% of Revenue	1.96	3.80	4.14	4.42	4.50	4.57	5.00	5.43	6.28	7.16	8.09	9.10	7.75	6.42	6.39	6.36	7.18	7.98	7.70	7.40

OpEx	748	773	842	912	944	977	981	985	968	952	923	895	891	888	916	945	963	980	972	964
Change (%)		3.36	8.93	8.20	3.59	3.46	0.39	0.39	-1.68	-1.71	-2.97	-3.06	-0.42	-0.42	3.23	3.18	1.87	1.79	-0.81	-0.81
% of Revenue	97.15	97.44	95.33	93.62	94.22	94.78	95.87	96.98	97.89	98.85	100.25	101.77	100.25	98.76	97.48	96.35	96.73	97.05	96.96	96.87

Operating Income	22	20	41	62	58	54	42	31	21	11	-2	-16	-2	11	24	36	33	30	31	31
Change (%)		-7.40	102.65	50.65	-6.71	-7.20	-21.46	-27.33	-32.05	-47.17	-120.50	587.90	-85.90	-609.24	112.29	51.08	-8.96	-8.52	2.34	2.29
% of Revenue	2.85	2.56	4.67	6.38	5.78	5.22	4.13	3.02	2.11	1.15	-0.25	-1.77	-0.25	1.24	2.52	3.65	3.27	2.95	3.04	3.13

Interest Expense	-9	-7	-7	-7	-6	-5	-4	-4	-5	-7	-8	-9	-10	-11	-13	-16	-16	-16	-14	-12
Change (%)		-13.96	-3.97	-4.14	-16.12	-19.22	-10.96	-12.31	43.54	30.33	17.95	15.22	10.52	9.52	19.62	16.40	-0.25	-0.25	-10.97	-12.32
% of Revenue	-1.13	-0.94	-0.81	-0.71	-0.58	-0.45	-0.41	-0.36	-0.53	-0.71	-0.87	-1.06	-1.15	-1.25	-1.43	-1.60	-1.57	-1.54	-1.38	-1.22

Net Income	27	27	41	55	68	81	72	63	36	9	2	-4	1	6	7	9	10	11	11	10
Change (%)		0.53	50.27	33.45	24.07	19.40	-11.49	-12.99	-43.07	-75.65	-73.23	-273.49	-120.17	595.76	32.00	24.24	7.01	6.55	-0.82	-0.82
% of Revenue	3.54	3.45	4.66	5.64	6.80	7.90	7.04	6.18	3.61	0.90	0.25	-0.46	0.09	0.63	0.80	0.95	1.00	1.05	1.05	1.05

Source: Capital IQ

IPE Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)