Laporan Laba Rugi (TTM)
Laporan Laba Rugi Terminal X Online 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 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 | 226 | 294 | 313 | 337 | 341 | 338 | 358 | 375 | 383 | 385 | 402 | 407 | 424 | 440 | 454 | 472 | 492 | 496 | 513 |
| Change (%) | 29.93 | 6.60 | 7.57 | 1.18 | -0.75 | 5.76 | 4.89 | 2.12 | 0.56 | 4.33 | 1.26 | 4.15 | 3.87 | 3.17 | 3.96 | 4.31 | 0.76 | 3.43 | |
| % 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 |
| Cost Of Sales | 124 | 159 | 170 | 183 | 187 | 188 | 198 | 210 | 211 | 212 | 222 | 223 | 238 | 248 | 258 | 266 | 275 | 272 | 277 |
| Change (%) | 28.23 | 6.47 | 7.79 | 2.14 | 0.62 | 5.39 | 6.07 | 0.21 | 0.69 | 4.61 | 0.70 | 6.64 | 4.13 | 3.92 | 3.35 | 3.16 | -0.96 | 1.88 | |
| % of Revenue | 54.99 | 54.27 | 54.21 | 54.32 | 54.83 | 55.59 | 55.40 | 56.02 | 54.97 | 55.05 | 55.20 | 54.89 | 56.20 | 56.34 | 56.75 | 56.42 | 55.80 | 54.84 | 54.02 |
| Gross Operating Profit | 102 | 134 | 143 | 154 | 154 | 150 | 159 | 165 | 172 | 173 | 180 | 184 | 186 | 192 | 196 | 206 | 218 | 224 | 236 |
| Change (%) | 32.00 | 6.75 | 7.32 | 0.05 | -2.42 | 6.21 | 3.43 | 4.54 | 0.39 | 3.98 | 1.95 | 1.12 | 3.54 | 2.20 | 4.75 | 5.80 | 2.93 | 5.32 | |
| % of Revenue | 45.01 | 45.73 | 45.79 | 45.68 | 45.17 | 44.41 | 44.60 | 43.98 | 45.03 | 44.95 | 44.80 | 45.11 | 43.80 | 43.66 | 43.25 | 43.58 | 44.20 | 45.16 | 45.98 |
| SG&A | 95 | 115 | 122 | 137 | 152 | 161 | 176 | 182 | 183 | 183 | 185 | 183 | 183 | 182 | 182 | 182 | 185 | 188 | 197 |
| Change (%) | 20.13 | 6.35 | 12.80 | 10.26 | 6.07 | 9.24 | 3.58 | 0.59 | 0.29 | 0.64 | -1.05 | 0.24 | -0.52 | -0.30 | 0.10 | 1.88 | 1.30 | 5.07 | |
| % of Revenue | 42.21 | 39.03 | 38.94 | 40.83 | 44.49 | 47.55 | 49.12 | 48.50 | 47.78 | 47.65 | 45.96 | 44.92 | 43.23 | 41.40 | 40.01 | 38.53 | 37.63 | 37.83 | 38.43 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 220 | 274 | 291 | 320 | 338 | 349 | 374 | 392 | 393 | 395 | 406 | 406 | 421 | 430 | 439 | 448 | 459 | 459 | 474 |
| Change (%) | 24.72 | 6.42 | 9.89 | 5.63 | 3.06 | 7.17 | 4.90 | 0.39 | 0.50 | 2.77 | -0.09 | 3.76 | 2.11 | 2.13 | 2.01 | 2.50 | -0.05 | 3.19 | |
| % of Revenue | 97.20 | 93.30 | 93.14 | 95.14 | 99.32 | 103.14 | 104.52 | 104.52 | 102.75 | 102.69 | 101.16 | 99.81 | 99.43 | 97.74 | 96.76 | 94.95 | 93.30 | 92.55 | 92.33 |
| Operating Income | 6 | 20 | 21 | 16 | 2 | -11 | -16 | -17 | -11 | -10 | -5 | 1 | 2 | 10 | 15 | 24 | 33 | 37 | 39 |
| Change (%) | 210.97 | 9.08 | -23.83 | -85.86 | -559.20 | 52.12 | 5.05 | -37.89 | -1.47 | -55.07 | -116.90 | 205.84 | 311.95 | 48.16 | 62.21 | 38.35 | 12.04 | 6.48 | |
| % of Revenue | 2.80 | 6.70 | 6.86 | 4.86 | 0.68 | -3.14 | -4.52 | -4.52 | -2.75 | -2.69 | -1.16 | 0.19 | 0.57 | 2.26 | 3.24 | 5.05 | 6.70 | 7.45 | 7.67 |
| Interest Expense | -2 | -3 | -4 | -6 | -4 | -5 | -5 | -4 | -6 | -6 | -7 | -7 | -6 | -6 | -5 | -6 | -7 | -8 | -11 |
| Change (%) | 27.43 | 29.20 | 41.07 | -29.69 | 19.16 | -0.56 | -14.63 | 38.44 | 0.41 | 24.85 | -7.82 | -6.74 | -8.25 | -5.27 | 7.13 | 28.33 | 10.83 | 32.59 | |
| % of Revenue | -1.10 | -1.08 | -1.31 | -1.71 | -1.19 | -1.43 | -1.34 | -1.09 | -1.48 | -1.48 | -1.77 | -1.61 | -1.44 | -1.28 | -1.17 | -1.21 | -1.49 | -1.63 | -2.09 |
| Net Income | 3 | 13 | 13 | 5 | -9 | -19 | -17 | -14 | -8 | -9 | -9 | -5 | -2 | 5 | 10 | 15 | 25 | 27 | 27 |
| Change (%) | 345.98 | -4.22 | -59.21 | -266.05 | 114.91 | -7.11 | -20.79 | -38.95 | 8.63 | -1.34 | -47.69 | -55.84 | -334.17 | 97.39 | 60.87 | 64.34 | 8.40 | -1.43 | |
| % of Revenue | 1.32 | 4.53 | 4.07 | 1.54 | -2.53 | -5.49 | -4.82 | -3.64 | -2.18 | -2.35 | -2.22 | -1.15 | -0.49 | 1.10 | 2.10 | 3.25 | 5.12 | 5.51 | 5.25 |
Source: Capital IQ
