Laporan Laba Rugi ISCD - TTM - Isracard Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Isracard 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	1,838	1,826	1,901	2,062	2,155	2,248	2,275	2,330	2,426	2,577	2,674	2,776	2,844	2,802	2,811	2,806	2,855	2,997	3,085	3,176
Change (%)		-0.65	4.11	8.47	4.51	4.32	1.20	2.42	4.12	6.22	3.76	3.81	2.45	-1.48	0.32	-0.18	1.75	4.97	2.94	2.95
% 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	742	844	828	877	907	872	901	919	960	1,057	1,043	1,115	1,147	1,116	1,113	1,101	1,110	1,166	1,197	1,521
Change (%)		13.75	-1.90	5.92	3.42	-3.86	3.33	2.00	4.46	10.10	-1.32	6.90	2.87	-2.70	-0.27	-1.08	0.82	5.05	2.66	27.07
% of Revenue	40.37	46.22	43.56	42.53	42.09	38.79	39.60	39.44	39.57	41.02	39.01	40.17	40.33	39.83	39.59	39.24	38.88	38.91	38.80	47.89

Gross Operating Profit	1,096	982	1,073	1,185	1,248	1,376	1,374	1,411	1,466	1,520	1,631	1,661	1,697	1,686	1,698	1,705	1,745	1,831	1,888	1,655
Change (%)		-10.40	9.27	10.44	5.32	10.26	-0.15	2.69	3.90	3.68	7.30	1.84	2.17	-0.65	0.71	0.41	2.35	4.93	3.11	-12.34
% of Revenue	59.63	53.78	56.44	57.47	57.91	61.21	60.40	60.56	60.43	58.98	60.99	59.83	59.67	60.17	60.41	60.76	61.12	61.09	61.20	52.11

SG&A	811	823	830	874	886	886	920	1,018	1,118	1,212	1,380	1,413	1,433	1,350	1,344	1,353	1,401	1,468	1,592	1,623
Change (%)		1.48	0.85	5.30	1.37	0.00	3.84	10.65	9.82	8.41	13.86	2.39	1.42	-5.79	-0.44	0.67	3.55	4.78	8.45	1.95
% of Revenue	44.12	45.07	43.66	42.39	41.11	39.41	40.44	43.69	46.08	47.03	51.61	50.90	50.39	48.18	47.81	48.22	49.07	48.98	51.60	51.10

R&D
Change (%)
% of Revenue

OpEx	1,550	1,664	1,655	1,748	1,790	1,755	1,818	1,934	2,075	2,269	2,423	2,528	2,580	2,466	2,457	2,454	2,511	2,634	2,789	3,144
Change (%)		7.35	-0.54	5.62	2.40	-1.96	3.59	6.38	7.29	9.35	6.79	4.33	2.06	-4.42	-0.36	-0.12	2.32	4.90	5.88	12.73
% of Revenue	84.33	91.13	87.06	84.77	83.06	78.07	79.91	83.00	85.53	88.05	90.61	91.07	90.72	88.01	87.41	87.46	87.95	87.89	90.41	98.99

Operating Income	288	162	246	314	365	493	457	396	351	308	251	248	264	336	354	352	344	363	296	32
Change (%)		-43.75	51.85	27.64	16.24	35.07	-7.30	-13.35	-11.36	-12.25	-18.51	-1.20	6.45	27.27	5.36	-0.56	-2.27	5.52	-18.46	-89.19
% of Revenue	15.67	8.87	12.94	15.23	16.94	21.93	20.09	17.00	14.47	11.95	9.39	8.93	9.28	11.99	12.59	12.54	12.05	12.11	9.59	1.01

Interest Expense
Change (%)
% of Revenue

Net Income	196	93	157	206	244	343	319	238	199	155	160	194	214	252	261	263	261	264	207	-11
Change (%)		-52.55	68.82	31.21	18.45	40.57	-7.00	-25.39	-16.39	-22.11	3.23	21.25	10.31	17.76	3.57	0.77	-0.76	1.15	-21.59	-105.31
% of Revenue	10.66	5.09	8.26	9.99	11.32	15.26	14.02	10.21	8.20	6.01	5.98	6.99	7.52	8.99	9.28	9.37	9.14	8.81	6.71	-0.35

Source: Capital IQ

Isracard Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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