Laporan Laba Rugi 504786 - TTM - Investment & Precision Castings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Investment & Precision Castings Limited 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	806	919	1,047	1,286	1,349	1,324	1,320	1,395	1,513	1,616	1,701	1,772	1,778	1,757	1,710	1,658	1,628	1,623	1,651	1,664
Change (%)		14.09	13.83	22.91	4.83	-1.85	-0.25	5.69	8.42	6.80	5.28	4.17	0.32	-1.18	-2.69	-3.02	-1.79	-0.32	1.70	0.80
% 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	35	114	147	284	339	344	376	249	344	409	476	498	469	459	496	457	441	434	481	1,211
Change (%)		225.17	28.91	93.26	19.29	1.23	9.46	-33.70	38.08	18.70	16.57	4.47	-5.67	-2.33	8.15	-7.78	-3.65	-1.47	10.84	151.72
% of Revenue	4.36	12.42	14.06	22.11	25.17	25.96	28.48	17.87	22.76	25.29	28.00	28.08	26.41	26.10	29.01	27.58	27.06	26.75	29.15	72.80

Gross Operating Profit	771	805	899	1,002	1,009	980	944	1,146	1,169	1,207	1,225	1,274	1,308	1,298	1,214	1,201	1,188	1,189	1,170	453
Change (%)		4.48	11.69	11.40	0.72	-2.89	-3.66	21.37	1.96	3.30	1.46	4.05	2.66	-0.77	-6.51	-1.08	-1.08	0.11	-1.64	-61.31
% of Revenue	95.64	87.58	85.94	77.89	74.83	74.04	71.52	82.13	77.24	74.71	72.00	71.92	73.59	73.90	70.99	72.42	72.94	73.25	70.85	27.20

SG&A	60	59	64	73	74	73	72	73	74	74	81	87	92	97	98	98	99	101	104	102
Change (%)		-1.34	8.05	14.26	1.87	-1.31	-1.55	1.00	2.02	0.01	8.73	7.60	6.15	5.51	0.27	-0.03	1.51	2.12	2.45	-1.43
% of Revenue	7.42	6.42	6.09	5.66	5.50	5.53	5.46	5.22	4.91	4.60	4.75	4.91	5.19	5.54	5.71	5.89	6.09	6.23	6.28	6.14

R&D
Change (%)
% of Revenue

OpEx	810	892	986	1,146	1,206	1,212	1,264	1,361	1,465	1,534	1,560	1,590	1,565	1,555	1,535	1,492	1,478	1,487	1,507	1,525
Change (%)		10.11	10.48	16.24	5.25	0.44	4.32	7.65	7.63	4.73	1.72	1.91	-1.54	-0.64	-1.34	-2.76	-0.96	0.64	1.30	1.20
% of Revenue	100.56	97.06	94.20	89.09	89.45	91.54	95.74	97.52	96.81	94.93	91.72	89.73	88.06	88.54	89.77	90.01	90.77	91.64	91.28	91.65

Operating Income	-5	27	61	140	142	112	56	35	48	82	141	182	212	201	175	166	150	136	144	139
Change (%)		-698.28	124.13	131.27	1.35	-21.24	-49.75	-38.48	39.18	69.77	72.14	29.23	16.57	-5.15	-13.10	-5.35	-9.22	-9.72	6.03	-3.39
% of Revenue	-0.56	2.94	5.80	10.91	10.55	8.46	4.26	2.48	3.19	5.07	8.28	10.27	11.94	11.46	10.23	9.99	9.23	8.36	8.72	8.35

Interest Expense	-52	-53	-57	-61	-62	-62	-55	-52	-51	-56	-62	-66	-68	-64	-66	-65	-65	-66	-59	-66
Change (%)		2.12	7.78	6.46	2.32	-0.70	-10.25	-6.76	-0.70	9.10	11.17	6.65	1.90	-5.87	3.43	-1.30	0.70	1.37	-10.36	11.29
% of Revenue	-6.43	-5.75	-5.45	-4.72	-4.61	-4.66	-4.19	-3.70	-3.39	-3.46	-3.65	-3.74	-3.80	-3.62	-3.85	-3.92	-4.01	-4.08	-3.60	-3.97

Net Income	-46	-22	4	61	63	39	2	-13	-3	18	56	85	106	100	78	68	58	49	61	60
Change (%)		-51.34	-118.75	1,353.93	3.42	-37.87	-95.59	-871.99	-75.31	-662.26	202.04	53.38	24.51	-5.88	-22.00	-12.86	-14.60	-16.21	24.69	-1.38
% of Revenue	-5.67	-2.42	0.40	4.71	4.65	2.94	0.13	-0.95	-0.22	1.14	3.27	4.81	5.97	5.69	4.56	4.09	3.56	2.99	3.67	3.59

Source: Capital IQ

Investment & Precision Castings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)