Laporan Laba Rugi (TTM)
Laporan Laba Rugi PS IT Infrastructure & Services 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 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 | -1 | 136 | 136 | 136 | 136 | -0 | -0 | -0 | 53 | 53 | 192 | 192 | 207 | 207 | 69 | 69 | 2 | 8 |
| Change (%) | 50.36 | -13,091.29 | 0.08 | 0.08 | 0.08 | -100.08 | 100.00 | 16.67 | -20,378.10 | 0.00 | 260.53 | -0.04 | 8.00 | -0.00 | -66.94 | 0.00 | -97.51 | 377.50 | |
| % 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 | 0 | 0 | 136 | 136 | 143 | 143 | 7 | -1 | -1 | 51 | 50 | 357 | 357 | 403 | 403 | 97 | 97 | 0 | 14 |
| Change (%) | 0.00 | 65,787.85 | -0.01 | 5.47 | 0.00 | -95.17 | -107.35 | -0.00 | -10,034.11 | -0.02 | 606.20 | 0.00 | 12.94 | 0.00 | -76.01 | 0.00 | -100.00 | 338,875.00 | |
| % of Revenue | -29.66 | -19.73 | 100.04 | 99.95 | 105.34 | 105.25 | -6,145.07 | 225.96 | 193.68 | 94.88 | 94.86 | 185.82 | 185.89 | 194.39 | 194.39 | 141.06 | 141.06 | 0.23 | 166.64 |
| Gross Operating Profit | -1 | -1 | -0 | 0 | -7 | -7 | -7 | 0 | 0 | 3 | 3 | -165 | -165 | -196 | -196 | -28 | -28 | 2 | -5 |
| Change (%) | 38.84 | -95.18 | -203.15 | -11,766.72 | -1.55 | -1.66 | -104.03 | -13.23 | 1,008.17 | 0.33 | -6,123.91 | 0.05 | 18.68 | 0.00 | -85.62 | -0.00 | -106.04 | -418.96 | |
| % of Revenue | 129.66 | 119.73 | -0.04 | 0.05 | -5.34 | -5.25 | 6,245.07 | -125.96 | -93.68 | 5.12 | 5.14 | -85.82 | -85.89 | -94.39 | -94.39 | -41.06 | -41.06 | 99.77 | -66.64 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 | 7 | 76 | 76 | 70 | 76 | 1 | 1 |
| Change (%) | 4.82 | -10.89 | -18.46 | 28.79 | -2.11 | -13.94 | 10.00 | 9.09 | 27.36 | -19.41 | 889.36 | -0.03 | 942.30 | -0.02 | -8.28 | 9.43 | -98.27 | -27.48 | |
| % of Revenue | -104.46 | -72.82 | 0.50 | 0.41 | 0.52 | 0.51 | -533.33 | -293.33 | -274.29 | 1.72 | 1.39 | 3.81 | 3.81 | 36.77 | 36.77 | 101.98 | 111.60 | 77.64 | 11.79 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 3 | 137 | 137 | 145 | 145 | 8 | 1 | 1 | 53 | 53 | 366 | 366 | 480 | 480 | 167 | 174 | 5 | 19 |
| Change (%) | 1.05 | 3,961.19 | 0.05 | 5.38 | -0.01 | -94.15 | -86.44 | 7.20 | 4,217.20 | 0.12 | 587.63 | 0.01 | 31.24 | -0.06 | -65.15 | 3.89 | -97.11 | 273.83 | |
| % of Revenue | -481.25 | -323.44 | 101.11 | 101.07 | 106.42 | 106.33 | -7,527.29 | -510.40 | -468.99 | 99.85 | 99.96 | 190.66 | 190.75 | 231.79 | 231.66 | 244.16 | 253.65 | 294.84 | 230.82 |
| Operating Income | -4 | -4 | -2 | -1 | -9 | -9 | -9 | -1 | -1 | 0 | 0 | -174 | -174 | -273 | -273 | -99 | -105 | -3 | -11 |
| Change (%) | 9.53 | -65.95 | -3.29 | 499.40 | -1.43 | -0.33 | -83.99 | 8.75 | -105.42 | -76.42 | -911,019.37 | 0.06 | 56.84 | -0.10 | -63.80 | 6.58 | -96.85 | 220.61 | |
| % of Revenue | 581.25 | 423.44 | -1.11 | -1.07 | -6.42 | -6.33 | 7,627.29 | 610.40 | 568.99 | 0.15 | 0.04 | -90.66 | -90.75 | -131.79 | -131.66 | -144.16 | -153.65 | -194.84 | -130.82 |
| Interest Expense | -0 | -2 | -2 | -4 | |||||||||||||||
| Change (%) | 414.04 | -0.03 | 63.50 | ||||||||||||||||
| % of Revenue | -0.69 | -3.57 | -143.31 | -49.07 | |||||||||||||||
| Net Income | -4 | -4 | -2 | -1 | -9 | -9 | -9 | -1 | -1 | 0 | -0 | -174 | -174 | -204 | -207 | -34 | -36 | -4 | -10 |
| Change (%) | 5.38 | -65.09 | -3.29 | 495.56 | -0.79 | -0.33 | -83.99 | 8.75 | -104.02 | -103.17 | 9,158,142.11 | 0.06 | 17.35 | 1.38 | -83.77 | 5.63 | -87.85 | 133.86 | |
| % of Revenue | 589.31 | 413.01 | -1.11 | -1.07 | -6.38 | -6.33 | 7,627.29 | 610.40 | 568.99 | 0.11 | -0.00 | -90.67 | -90.76 | -98.62 | -99.98 | -49.06 | -51.83 | -253.17 | -123.99 |
Source: Capital IQ
