Laporan Laba Rugi INRM - TTM - Inrom Construction Industries Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inrom Construction 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 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	899	937	973	1,018	1,017	1,030	1,068	1,103	1,162	1,194	1,226	1,237	1,263	1,119	993	951	947	1,115	1,242	1,306
Change (%)		4.20	3.89	4.56	-0.08	1.34	3.64	3.27	5.41	2.71	2.64	0.96	2.11	-11.42	-11.30	-4.20	-0.37	17.71	11.33	5.22
% 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	547	562	595	628	648	664	695	721	756	768	785	795	812	737	675	661	671	783	859	892
Change (%)		2.73	5.78	5.53	3.15	2.52	4.70	3.68	4.87	1.58	2.21	1.29	2.12	-9.16	-8.40	-2.13	1.58	16.58	9.71	3.88
% of Revenue	60.89	60.03	61.12	61.69	63.68	64.42	65.09	65.34	65.01	64.29	64.02	64.24	64.24	65.88	68.04	69.51	70.87	70.19	69.16	68.28

Gross Operating Profit	352	374	378	390	369	367	373	382	407	426	441	442	452	382	317	290	276	332	383	414
Change (%)		6.47	1.06	3.03	-5.28	-0.73	1.71	2.52	6.42	4.81	3.41	0.36	2.10	-15.48	-16.91	-8.62	-4.82	20.48	15.16	8.23
% of Revenue	39.11	39.97	38.88	38.31	36.32	35.58	34.91	34.66	34.99	35.71	35.98	35.76	35.76	34.12	31.96	30.49	29.13	29.81	30.84	31.72

SG&A	190	193	198	204	204	209	213	223	236	241	248	253	258	252	244	248	251	268	286	295
Change (%)		1.52	2.87	2.89	0.20	2.31	2.09	4.60	5.89	2.19	2.60	2.18	1.87	-2.11	-3.46	1.79	1.24	6.65	6.73	3.14
% of Revenue	21.10	20.56	20.36	20.03	20.08	20.28	19.97	20.23	20.32	20.22	20.21	20.46	20.41	22.55	24.54	26.08	26.50	24.01	23.02	22.56

R&D
Change (%)
% of Revenue

OpEx	737	759	793	828	852	875	911	947	994	1,013	1,037	1,052	1,069	988	878	768	761	1,057	1,164	1,201
Change (%)		3.06	4.39	4.51	2.83	2.75	4.07	3.96	4.95	1.98	2.28	1.48	1.67	-7.60	-11.13	-12.49	-1.00	38.95	10.09	3.21
% of Revenue	81.95	81.06	81.45	81.41	83.78	84.95	85.30	85.86	85.49	84.88	84.58	85.01	84.64	88.30	88.46	80.81	80.30	94.79	93.73	91.94

Operating Income	162	177	180	189	165	155	157	156	169	181	189	185	194	131	115	182	187	58	78	105
Change (%)		9.33	1.77	4.77	-12.82	-5.92	1.22	-0.68	8.20	7.02	4.69	-1.89	4.62	-32.50	-12.56	59.33	2.27	-68.85	33.88	35.34
% of Revenue	18.05	18.94	18.55	18.59	16.22	15.05	14.70	14.14	14.51	15.12	15.42	14.99	15.36	11.70	11.54	19.19	19.70	5.21	6.27	8.06

Interest Expense	-7	-11	-10	-9	-8	-9	-9	-11	-11	-12	-12	-12	-13	-15	-15	-16	-16	-17	-22	-23
Change (%)		54.84	-6.28	-8.54	-15.59	14.92	7.20	12.95	6.66	4.26	5.66	-0.77	5.98	10.97	1.49	6.34	4.36	3.66	27.89	5.66
% of Revenue	-0.76	-1.12	-1.01	-0.89	-0.75	-0.85	-0.88	-0.96	-0.97	-0.99	-1.02	-1.00	-1.04	-1.30	-1.49	-1.65	-1.73	-1.52	-1.75	-1.75

Net Income	108	104	105	111	102	99	105	109	119	129	136	134	136	193	181	173	176	110	120	139
Change (%)		-3.50	0.42	6.28	-8.10	-2.71	5.92	3.83	9.09	8.21	5.60	-2.01	2.05	41.59	-6.11	-4.73	1.89	-37.66	9.11	15.99
% of Revenue	12.01	11.12	10.75	10.93	10.05	9.65	9.86	9.91	10.26	10.81	11.12	10.79	10.79	17.24	18.25	18.15	18.56	9.83	9.63	10.62

Source: Capital IQ

Inrom Construction Industries Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)