Laporan Laba Rugi (TTM)
Laporan Laba Rugi Itcons E-Solutions 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.
|
2021 03-31 |
2022 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83 | 182 | 283 | 269 | 255 | 265 | 285 | 309 | 333 | 446 | 560 |
| Change (%) | 118.46 | 55.62 | -5.04 | -4.98 | 3.66 | 7.69 | 8.34 | 7.70 | 34.18 | 25.47 | |
| % of Revenue | 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 | 73 | 116 | 227 | 224 | 220 | 220 | 220 | 240 | 259 | 309 | 359 |
| Change (%) | 59.43 | 95.86 | -1.47 | -1.49 | -0.00 | 0.04 | 8.69 | 8.00 | 19.35 | 16.22 | |
| % of Revenue | 87.35 | 63.75 | 80.23 | 83.25 | 86.30 | 83.25 | 77.34 | 77.59 | 77.80 | 69.21 | 64.10 |
| Gross Operating Profit | 11 | 66 | 56 | 45 | 35 | 44 | 65 | 69 | 74 | 137 | 201 |
| Change (%) | 525.93 | -15.14 | -19.54 | -22.31 | 26.76 | 45.72 | 7.14 | 6.66 | 86.15 | 46.28 | |
| % of Revenue | 12.65 | 36.25 | 19.77 | 16.75 | 13.70 | 16.75 | 22.66 | 22.41 | 22.20 | 30.79 | 35.90 |
| SG&A | 2 | 34 | 24 | 24 | 24 | -5 | 12 | 12 | 12 | 7 | 2 |
| Change (%) | 1,888.34 | -28.55 | 0.00 | 0.00 | -120.02 | -347.95 | 0.00 | 0.00 | -40.54 | -68.19 | |
| % of Revenue | 2.07 | 18.83 | 8.65 | 9.11 | 9.58 | -1.85 | 4.26 | 3.93 | 3.65 | 1.62 | 0.41 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 82 | 164 | 260 | 249 | 239 | 243 | 258 | 279 | 300 | 411 | 523 |
| Change (%) | 101.36 | 57.99 | -3.93 | -4.09 | 1.72 | 6.10 | 8.02 | 7.43 | 37.32 | 27.18 | |
| % of Revenue | 98.07 | 90.39 | 91.77 | 92.85 | 93.72 | 91.96 | 90.60 | 90.34 | 90.11 | 92.22 | 93.47 |
| Operating Income | 2 | 17 | 23 | 19 | 16 | 21 | 27 | 30 | 33 | 35 | 37 |
| Change (%) | 987.34 | 33.28 | -17.45 | -16.52 | 32.66 | 25.88 | 11.41 | 10.24 | 5.55 | 5.26 | |
| % of Revenue | 1.93 | 9.61 | 8.23 | 7.15 | 6.28 | 8.04 | 9.40 | 9.66 | 9.89 | 7.78 | 6.53 |
| Interest Expense | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -3 |
| Change (%) | 32.24 | 42.66 | -25.22 | -33.72 | 23.65 | -28.53 | 97.16 | 49.28 | 26.21 | 20.77 | |
| % of Revenue | -0.99 | -0.60 | -0.55 | -0.43 | -0.30 | -0.36 | -0.24 | -0.43 | -0.60 | -0.57 | -0.55 |
| Net Income | 1 | 13 | 17 | 16 | 14 | 17 | 19 | 22 | 24 | 28 | 32 |
| Change (%) | 1,611.35 | 33.99 | -8.50 | -9.30 | 16.52 | 14.16 | 13.72 | 12.06 | 16.89 | 14.45 | |
| % of Revenue | 0.90 | 7.09 | 6.10 | 5.88 | 5.61 | 6.31 | 6.69 | 7.02 | 7.30 | 6.36 | 5.80 |
Source: Capital IQ
