Laporan Laba Rugi IMCO - TTM - IMCO Industries Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IMCO Industries 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 12-31	2023 03-31	2023 06-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	159	164	166	169	182	196	202	208	226	239	252	266	268	270	286	303	318	333
Change (%)		3.03	1.43	1.41	8.06	7.46	3.16	3.07	8.63	5.58	5.29	5.83	0.62	0.61	6.21	5.84	5.02	4.78
% 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	136	139	140	141	153	165	172	180	190	199	208	216	215	214	223	232	242	251
Change (%)		1.68	0.99	0.98	8.15	7.54	4.78	4.56	5.38	4.80	4.32	4.05	-0.28	-0.59	4.06	4.20	4.10	3.94
% of Revenue	85.66	84.54	84.17	83.82	83.89	83.94	85.26	86.50	83.91	83.29	82.52	81.13	80.41	79.46	77.85	76.64	75.98	75.37

Gross Operating Profit	23	25	26	27	29	31	30	28	36	40	44	50	52	55	63	71	76	82
Change (%)		11.06	3.83	3.69	7.61	7.07	-5.30	-5.60	29.45	9.66	10.11	14.26	4.46	5.53	14.50	11.62	8.02	7.42
% of Revenue	14.34	15.46	15.83	16.18	16.11	16.06	14.74	13.50	16.09	16.71	17.48	18.87	19.59	20.54	22.15	23.36	24.02	24.63

SG&A	20	20	22	23	27	30	33	36	35	33	31	32	33	34	35	36	39	42
Change (%)		0.03	7.11	6.64	15.28	13.26	10.46	9.47	-4.85	-6.07	-4.87	4.48	0.84	2.86	4.84	2.74	7.96	7.37
% of Revenue	12.68	12.31	13.00	13.67	14.58	15.37	16.46	17.48	15.31	13.62	12.31	12.15	12.18	12.45	12.29	11.93	12.26	12.57

R&D																	0	1
Change (%)																		100.00
% of Revenue																	0.08	0.15

OpEx	156	158	160	162	178	194	205	217	225	232	238	246	246	246	257	267	280	293
Change (%)		1.60	1.29	1.38	9.78	8.70	6.05	5.68	3.69	2.91	2.83	3.17	0.14	0.11	4.24	4.10	4.73	4.51
% of Revenue	97.69	96.34	96.21	96.18	97.71	98.84	101.60	104.17	99.44	96.92	94.66	92.28	91.84	91.38	89.69	88.21	87.96	87.74

Operating Income	4	6	6	6	4	2	-3	-9	1	7	13	21	22	23	30	36	38	41
Change (%)		63.39	5.06	2.24	-35.27	-45.33	-241.87	168.69	-114.60	479.41	82.74	52.94	6.32	6.29	27.07	21.05	7.17	6.69
% of Revenue	2.31	3.66	3.79	3.82	2.29	1.16	-1.60	-4.17	0.56	3.08	5.34	7.72	8.16	8.62	10.31	11.79	12.04	12.26

Interest Expense	-1	-2	-1	-1	-2	-2	-3	-3	-3	-4	-5	-5	-5	-5	-5	-6	-7	-9
Change (%)		11.61	-18.18	-5.77	76.42	-4.06	22.94	18.66	9.24	13.65	31.10	-2.95	-1.72	-1.75	8.31	9.83	33.55	19.57
% of Revenue	-0.91	-0.99	-0.80	-0.74	-1.21	-1.08	-1.29	-1.48	-1.49	-1.60	-1.99	-1.83	-1.79	-1.74	-1.78	-1.85	-2.35	-2.68

Net Income	0	2	3	4	3	2	-3	-8	-2	2	6	6	8	10	17	25	25	25
Change (%)		447.04	39.64	28.39	-30.16	-43.18	-315.72	146.36	-81.30	-250.20	166.58	2.97	27.25	21.42	80.09	44.47	1.10	1.09
% of Revenue	0.24	1.30	1.79	2.26	1.46	0.77	-1.62	-3.86	-0.66	0.95	2.39	2.33	2.95	3.56	6.03	8.23	7.92	7.64

Source: Capital IQ

IMCO Industries Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)