Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ybox Real Estate Ltd. - Equity Warrant 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 | 111 | 131 | 137 | 122 | 118 | 203 | 214 | 200 | 166 | 47 | 21 | 22 | 29 | 132 | 138 | 145 | 151 | 48 | 41 | 36 |
| Change (%) | 17.48 | 4.86 | -10.84 | -3.60 | 72.08 | 5.67 | -6.64 | -17.06 | -71.57 | -55.56 | 6.45 | 31.06 | 351.12 | 4.45 | 5.42 | 4.13 | -68.37 | -14.75 | -10.85 | |
| % 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 | 94 | 110 | 115 | 103 | 88 | 184 | 192 | 180 | 163 | 36 | 16 | 17 | 24 | 86 | 91 | 98 | 102 | 40 | 34 | 30 |
| Change (%) | 16.31 | 5.28 | -11.14 | -14.13 | 109.34 | 3.93 | -5.88 | -9.86 | -78.02 | -55.34 | 4.52 | 41.54 | 265.99 | 5.63 | 7.26 | 4.64 | -60.91 | -14.86 | -11.06 | |
| % of Revenue | 84.75 | 83.90 | 84.24 | 83.95 | 74.78 | 90.97 | 89.47 | 90.20 | 98.03 | 75.78 | 76.15 | 74.77 | 80.75 | 65.51 | 66.25 | 67.41 | 67.74 | 83.71 | 83.60 | 83.41 |
| Gross Operating Profit | 17 | 21 | 22 | 20 | 30 | 18 | 23 | 20 | 3 | 11 | 5 | 6 | 6 | 45 | 46 | 47 | 49 | 8 | 7 | 6 |
| Change (%) | 23.99 | 2.69 | -9.19 | 51.47 | -38.37 | 23.14 | -13.10 | -83.32 | 249.33 | -56.24 | 12.63 | 0.00 | 708.17 | 2.20 | 1.80 | 3.08 | -84.02 | -14.18 | -9.81 | |
| % of Revenue | 15.25 | 16.10 | 15.76 | 16.05 | 25.22 | 9.03 | 10.53 | 9.80 | 1.97 | 24.22 | 23.85 | 25.23 | 19.25 | 34.49 | 33.75 | 32.59 | 32.26 | 16.29 | 16.40 | 16.59 |
| SG&A | 8 | 10 | 10 | 10 | 10 | 12 | 12 | 13 | 14 | 15 | 17 | 18 | 19 | 21 | 21 | 21 | 21 | 21 | 22 | 24 |
| Change (%) | 14.00 | 0.18 | 7.32 | 1.55 | 13.53 | 0.91 | 7.45 | 8.43 | 6.07 | 15.21 | 7.21 | 6.59 | 6.26 | 0.68 | 0.74 | 2.03 | -3.56 | 8.36 | 9.43 | |
| % of Revenue | 7.52 | 7.30 | 6.97 | 8.39 | 8.84 | 5.83 | 5.57 | 6.41 | 8.38 | 31.27 | 81.07 | 81.65 | 66.40 | 15.64 | 15.08 | 14.41 | 14.12 | 43.04 | 54.70 | 67.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 101 | 117 | 123 | 112 | 98 | 196 | 205 | 194 | 178 | 52 | 39 | 35 | 43 | 107 | 112 | 119 | 124 | 59 | 54 | 53 |
| Change (%) | 16.20 | 4.78 | -9.15 | -12.28 | 100.15 | 4.29 | -5.04 | -8.51 | -70.65 | -26.14 | -7.98 | 22.11 | 146.86 | 4.70 | 6.25 | 4.09 | -52.32 | -7.79 | -3.39 | |
| % of Revenue | 90.92 | 89.93 | 89.86 | 91.56 | 83.31 | 96.90 | 95.63 | 97.28 | 107.30 | 110.78 | 184.12 | 159.16 | 148.29 | 81.15 | 81.35 | 81.99 | 81.95 | 123.54 | 133.62 | 144.81 |
| Operating Income | 10 | 13 | 14 | 10 | 20 | 6 | 9 | 5 | -12 | -5 | -18 | -13 | -14 | 25 | 26 | 26 | 27 | -11 | -14 | -16 |
| Change (%) | 30.31 | 5.60 | -25.73 | 90.54 | -68.00 | 48.66 | -41.83 | -322.53 | -57.99 | 246.62 | -25.13 | 6.97 | -276.15 | 3.33 | 1.82 | 4.33 | -141.25 | 21.78 | 18.82 | |
| % of Revenue | 9.08 | 10.07 | 10.14 | 8.44 | 16.69 | 3.10 | 4.37 | 2.72 | -7.30 | -10.78 | -84.12 | -59.16 | -48.29 | 18.85 | 18.65 | 18.01 | 18.05 | -23.54 | -33.62 | -44.81 |
| Interest Expense | -8 | -9 | -9 | -9 | -9 | -9 | -9 | -11 | -16 | -10 | -12 | -13 | -9 | -16 | -17 | -20 | -25 | -27 | -27 | -25 |
| Change (%) | 12.70 | -4.18 | -0.42 | 4.44 | -3.11 | 5.29 | 18.57 | 44.92 | -33.44 | 12.19 | 7.23 | -26.86 | 69.92 | 11.08 | 13.86 | 24.43 | 10.40 | 0.47 | -7.23 | |
| % of Revenue | -7.18 | -6.89 | -6.29 | -7.03 | -7.61 | -4.29 | -4.27 | -5.43 | -9.48 | -22.20 | -56.03 | -56.44 | -31.50 | -11.86 | -12.62 | -13.63 | -16.28 | -56.83 | -66.98 | -69.70 |
| Net Income | 2 | 25 | 26 | 24 | 29 | 63 | 67 | 58 | 41 | 22 | 20 | 25 | 26 | 35 | 29 | 29 | 26 | -10 | -13 | -14 |
| Change (%) | 1,135.78 | 3.99 | -10.87 | 22.46 | 119.87 | 5.12 | -12.92 | -29.68 | -45.77 | -7.85 | 20.70 | 5.67 | 34.89 | -16.98 | -1.77 | -9.09 | -137.27 | 32.44 | 7.42 | |
| % of Revenue | 1.85 | 19.43 | 19.27 | 19.26 | 24.46 | 31.26 | 31.10 | 29.01 | 24.59 | 46.91 | 97.27 | 110.30 | 88.93 | 26.59 | 21.14 | 19.69 | 17.19 | -20.26 | -31.47 | -37.93 |
Source: Capital IQ
