Laporan Laba Rugi 511391 - TTM - Inter Globe Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inter Globe Finance 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	152	199	285	339	259	243	211	185	218	218	214	328	748	1,469	2,248	2,459	2,616	2,979	1,462	1,762
Change (%)		31.18	43.13	18.89	-23.44	-6.24	-13.37	-12.08	17.94	-0.19	-1.93	53.39	128.13	96.44	53.04	9.38	6.39	13.87	-50.93	20.55
% 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	90	113	223	253	159	185	127	136	183	164	151	232	675	1,304	2,015	2,232	2,369	2,891	1,388	1,667
Change (%)		25.24	97.77	13.60	-37.13	16.09	-31.35	7.31	34.37	-10.04	-8.00	53.44	191.02	93.10	54.52	10.77	6.13	22.02	-52.00	20.14
% of Revenue	59.26	56.58	78.17	74.69	61.34	75.95	60.19	73.46	83.69	75.44	70.77	70.79	90.31	88.78	89.64	90.78	90.55	97.03	94.91	94.59

Gross Operating Profit	62	86	62	86	100	58	84	49	36	54	62	96	72	165	233	227	247	88	74	95
Change (%)		39.81	-28.06	37.85	16.96	-41.66	43.37	-41.39	-27.53	50.35	16.72	53.25	-24.32	127.59	41.30	-2.66	8.95	-64.24	-15.82	28.19
% of Revenue	40.74	43.42	21.83	25.31	38.66	24.05	39.81	26.54	16.31	24.56	29.23	29.21	9.69	11.22	10.36	9.22	9.45	2.97	5.09	5.41

SG&A	14	14	15	13	15	15	12	12	13	13	16	17	17	17	20	15	20	20	20	19
Change (%)		1.79	7.79	-13.34	9.52	0.50	-15.84	-0.90	5.01	3.31	23.32	2.95	2.34	-0.14	15.32	-22.56	29.35	0.53	1.80	-8.16
% of Revenue	9.26	7.19	5.41	3.94	5.64	6.05	5.88	6.62	5.90	6.10	7.67	5.15	2.31	1.17	0.89	0.63	0.76	0.67	1.40	1.06

R&D
Change (%)
% of Revenue

OpEx	110	135	250	281	185	212	166	175	220	197	176	270	701	1,410	2,115	2,327	2,479	2,918	1,409	1,692
Change (%)		23.11	84.89	12.57	-34.20	14.49	-21.71	5.40	25.93	-10.77	-10.59	53.59	159.59	101.22	50.00	10.03	6.55	17.68	-51.72	20.09
% of Revenue	72.40	67.94	87.77	83.10	71.42	87.21	78.81	94.49	100.89	90.19	82.23	82.33	93.69	95.97	94.06	94.62	94.76	97.93	96.36	95.99

Operating Income	42	64	35	57	74	31	45	10	-2	21	38	58	47	59	134	132	137	62	53	71
Change (%)		52.35	-45.39	64.27	29.48	-58.04	43.51	-77.12	-118.96	-1,204.39	77.78	52.44	-18.49	25.55	125.43	-0.99	3.58	-55.09	-13.54	32.70
% of Revenue	27.60	32.06	12.23	16.90	28.58	12.79	21.19	5.51	-0.89	9.81	17.77	17.67	6.31	4.03	5.94	5.38	5.24	2.07	3.64	4.01

Interest Expense	-1	-1	-2	-16	-1	-1	-1	-1	-2	-1	-2	-2	-2	-3	-3	-15	-3	-3	-3	-14
Change (%)		55.40	48.80	678.94	-95.17	-0.13	68.51	5.02	20.21	-24.78	57.23	5.88	8.11	25.10	7.10	391.77	-77.31	-4.84	3.58	335.39
% of Revenue	-0.59	-0.70	-0.73	-4.76	-0.30	-0.32	-0.62	-0.74	-0.76	-0.57	-0.92	-0.63	-0.30	-0.19	-0.13	-0.60	-0.13	-0.11	-0.23	-0.82

Net Income	-31	14	-7	-2	-9	-37	-16	-19	-5	17	18	33	22	13	84	83	87	42	34	47
Change (%)		-144.39	-149.16	-68.54	313.97	327.68	-57.92	24.57	-74.72	-449.18	7.22	80.86	-35.07	-38.40	532.92	-2.12	5.03	-51.49	-19.95	40.36
% of Revenue	-20.15	6.82	-2.34	-0.62	-3.35	-15.29	-7.43	-10.52	-2.26	7.89	8.63	10.17	2.89	0.91	3.75	3.36	3.32	1.41	2.31	2.68

Source: Capital IQ

Inter Globe Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)