Laporan Laba Rugi 511473 - TTM - Indbank Merchant Banking Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indbank Merchant Banking 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 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	105	69	91	72	106	139	191	77	120	149	174	196	209	222	249	271	292	282	265	256
Change (%)		-34.59	31.78	-20.39	47.00	30.94	37.03	-59.54	55.78	24.23	16.31	12.87	6.72	5.86	12.09	9.18	7.72	-3.45	-6.02	-3.55
% 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	4	4	5	6	7	9	12	9	9	9	15	13	18	19	19	16	20	20	20	14
Change (%)		11.51	20.78	15.66	19.06	19.13	34.80	-20.88	-1.81	-0.20	66.51	-14.27	41.73	4.87	-3.67	-15.41	29.45	-0.05	-2.80	-28.43
% of Revenue	3.75	6.39	5.85	8.50	6.89	6.27	6.16	12.06	7.60	6.11	8.74	6.64	8.82	8.73	7.51	5.82	6.99	7.23	7.48	5.55

Gross Operating Profit	102	65	86	66	99	131	179	68	111	140	159	183	191	202	230	256	272	262	245	242
Change (%)		-36.38	32.54	-22.63	49.60	31.82	37.18	-62.08	63.67	26.24	13.05	15.47	4.23	5.96	13.60	11.18	6.38	-3.71	-6.27	-1.54
% of Revenue	96.25	93.61	94.15	91.50	93.11	93.73	93.84	87.94	92.40	93.89	91.26	93.36	91.18	91.27	92.49	94.18	93.01	92.77	92.52	94.45

SG&A	59	62	64	63	68	72	72	71	79	82	79	78	81	81	87	87	93	95	93	90
Change (%)		4.65	3.32	-0.27	7.95	4.65	0.91	-1.83	11.31	3.74	-3.32	-1.03	2.86	0.15	7.34	0.82	6.82	1.83	-2.21	-2.67
% of Revenue	55.73	89.16	69.90	87.57	64.31	51.39	37.85	91.84	65.63	54.80	45.55	39.94	38.50	36.42	34.88	32.20	31.93	33.68	35.05	35.36

R&D
Change (%)
% of Revenue

OpEx	21	-18	42	20	52	64	105	8	52	90	123	127	125	127	132	137	147	150	150	150
Change (%)		-183.28	-334.12	-52.98	163.10	23.60	64.78	-92.79	586.08	72.92	36.51	3.13	-1.64	1.74	3.98	4.09	6.68	2.53	-0.05	-0.11
% of Revenue	20.34	-25.89	46.00	27.17	48.62	45.89	55.19	9.83	43.31	60.28	70.75	64.65	59.59	57.27	53.12	50.65	50.16	53.26	56.65	58.66

Operating Income	84	87	49	53	55	75	86	70	68	59	51	69	85	95	117	134	146	132	115	106
Change (%)		3.37	-43.47	7.37	3.70	37.89	13.49	-18.59	-2.06	-12.96	-14.35	36.43	22.00	11.94	22.97	14.95	8.79	-9.47	-12.82	-8.04
% of Revenue	79.66	125.89	54.00	72.83	51.38	54.11	44.81	90.17	56.69	39.72	29.25	35.35	40.41	42.73	46.88	49.35	49.84	46.74	43.35	41.34

Interest Expense
Change (%)
% of Revenue

Net Income	28	36	41	48	50	64	70	49	54	41	35	57	62	70	90	103	112	98	85	78
Change (%)		27.70	11.64	18.93	3.12	27.97	9.30	-29.36	9.48	-23.14	-15.39	62.93	9.16	13.03	27.82	14.84	8.49	-12.36	-13.86	-8.42
% of Revenue	26.99	52.69	44.64	66.69	46.78	45.72	36.47	63.68	44.75	27.69	20.14	29.07	29.74	31.75	36.21	38.08	38.35	34.82	31.91	30.30

Source: Capital IQ

Indbank Merchant Banking Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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