Laporan Laba Rugi IBI - TTM - I.B.I. Investment House Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi I.B.I. Investment House Ltd 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	429	455	553	573	568	583	536	571	617	655	727	755	798	808	817	894	939	1,055	1,164	1,237
Change (%)		6.01	21.65	3.63	-1.00	2.72	-8.02	6.48	7.95	6.28	10.91	3.86	5.78	1.21	1.14	9.39	4.98	12.34	10.40	6.26
% 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
Change (%)
% of Revenue

Gross Operating Profit	429	455	553	573	568	583	536	571	617	655	727	755	798	808	817	894	939	1,055	1,164	1,237
Change (%)		6.01	21.65	3.63	-1.00	2.72	-8.02	6.48	7.95	6.28	10.91	3.86	5.78	1.21	1.14	9.39	4.98	12.34	10.40	6.26
% 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

SG&A	296	286	296	308	321	346	366	395	421	435	458	469	467	509	534	580	622	687	787	883
Change (%)		-3.44	3.42	4.07	4.52	7.79	5.77	7.76	6.58	3.36	5.17	2.48	-0.49	9.08	4.97	8.47	7.36	10.46	14.44	12.28
% of Revenue	68.96	62.82	53.40	53.63	56.62	59.41	68.32	69.14	68.27	66.40	62.96	62.13	58.44	62.99	65.37	64.82	66.29	65.18	67.56	71.39

R&D
Change (%)
% of Revenue

OpEx	302	312	322	334	348	372	392	420	446	465	488	499	518	545	570	616	670	752	851	948
Change (%)		3.55	3.13	3.73	4.16	6.84	5.38	7.26	6.18	4.23	4.84	2.33	3.87	5.16	4.64	7.94	8.86	12.15	13.20	11.35
% of Revenue	70.31	68.68	58.22	58.27	61.31	63.77	73.06	73.59	72.39	71.00	67.11	66.12	64.93	67.46	69.79	68.87	71.41	71.29	73.09	76.60

Operating Income	127	142	231	239	220	211	145	151	170	190	239	256	280	263	247	278	268	303	313	290
Change (%)		11.82	62.27	3.50	-8.21	-3.81	-31.60	4.37	12.88	11.63	25.79	6.97	9.51	-6.11	-6.11	12.75	-3.60	12.82	3.46	-7.57
% of Revenue	29.69	31.32	41.78	41.73	38.69	36.23	26.94	26.41	27.61	29.00	32.89	33.88	35.07	32.54	30.21	31.13	28.59	28.71	26.91	23.40

Interest Expense	-12	-5	-1			-4	-2	-4	-5	-5	-5	-3	-3	-8	-11	-16	-20	-21	-29	-31
Change (%)		-62.60	-73.48				-43.94	66.90	20.99	-5.56	2.21	-35.23	-11.08	208.27	34.28	43.41	20.90	6.04	38.08	9.51
% of Revenue	-2.86	-1.01	-0.22			-0.74	-0.45	-0.71	-0.79	-0.71	-0.65	-0.41	-0.34	-1.04	-1.38	-1.81	-2.08	-1.96	-2.46	-2.53

Net Income	70	82	165	169	154	140	79	73	76	91	125	148	170	156	150	176	166	178	170	133
Change (%)		17.32	100.77	2.77	-8.97	-9.31	-43.70	-6.89	3.63	19.70	37.85	18.02	14.90	-7.78	-4.42	17.60	-5.63	7.33	-4.67	-21.91
% of Revenue	16.28	18.01	29.73	29.48	27.11	23.93	14.65	12.81	12.30	13.85	17.21	19.56	21.25	19.36	18.30	19.67	17.68	16.89	14.59	10.72

Source: Capital IQ

I.B.I. Investment House Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)