Laporan Laba Rugi INDOUS - TTM - Indo Us Bio-Tech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indo Us Bio-Tech 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	386	394	401	444	488	494	501	514	527	559	617	668	686	752	728	784	848	862	1,038	1,099
Change (%)		1.95	1.91	10.77	9.73	1.34	1.32	2.62	2.55	6.13	10.44	8.22	2.62	9.64	-3.12	7.65	8.11	1.71	20.43	5.83
% 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	291	260	243	275	308	326	344	351	358	398	434	474	469	508	466	504	550	552	698	767
Change (%)		-10.67	-6.48	13.32	11.75	5.84	5.52	2.18	2.13	10.93	9.13	9.14	-0.93	8.37	-8.27	7.98	9.13	0.48	26.48	9.85
% of Revenue	75.30	65.98	60.55	61.94	63.09	65.89	68.62	68.33	68.04	71.12	70.28	70.87	68.42	67.63	64.03	64.23	64.83	64.05	67.26	69.82

Gross Operating Profit	95	134	158	169	180	169	157	163	168	161	184	195	217	243	262	280	298	310	340	332
Change (%)		40.43	18.18	6.86	6.42	-6.36	-6.79	3.59	3.46	-4.09	13.66	6.06	11.24	12.39	7.66	7.07	6.28	3.98	9.67	-2.44
% of Revenue	24.70	34.02	39.45	38.06	36.91	34.11	31.38	31.67	31.96	28.88	29.72	29.13	31.58	32.37	35.97	35.77	35.17	35.95	32.74	30.18

SG&A	17	17	16	16	16	21	26	27	29	21	31	32	33	32	40	39	38	37	40	11
Change (%)		1.61	-6.90	-0.64	-0.64	30.19	23.19	7.30	6.80	-26.73	46.83	2.98	0.66	-1.52	23.45	-0.99	-2.91	-1.82	6.14	-71.67
% of Revenue	4.42	4.40	4.02	3.61	3.27	4.20	5.10	5.33	5.55	3.84	5.10	4.85	4.76	4.27	5.45	5.01	4.50	4.34	3.83	1.02

R&D
Change (%)
% of Revenue

OpEx	347	349	350	388	425	430	436	445	455	486	532	574	587	629	626	674	712	714	859	901
Change (%)		0.55	0.35	10.76	9.72	1.24	1.19	2.20	2.15	6.85	9.43	7.91	2.29	7.24	-0.60	7.78	5.61	0.25	20.30	4.92
% of Revenue	89.83	88.59	87.24	87.23	87.22	87.13	87.02	86.66	86.32	86.91	86.12	85.87	85.60	83.73	85.91	86.01	84.02	82.81	82.71	82.01

Operating Income	39	45	51	57	62	64	65	69	72	73	86	94	99	122	103	110	135	148	179	198
Change (%)		14.32	14.05	10.85	9.79	2.04	2.22	5.44	5.16	1.56	17.11	10.13	4.57	23.94	-16.09	6.87	23.50	9.41	21.09	10.15
% of Revenue	10.17	11.41	12.76	12.77	12.78	12.87	12.98	13.34	13.68	13.09	13.88	14.13	14.40	16.27	14.09	13.99	15.98	17.19	17.29	17.99

Interest Expense	-9	-10	-11	-12	-12	-12	-11	-11	-10	-12	-11	-12	-14	-14	-14	-14	-15	-15	-14	-16
Change (%)		12.90	11.43	3.22	3.12	-2.07	-2.12	-4.47	-4.68	13.61	-5.08	10.61	12.57	-2.63	3.43	-2.99	7.78	0.71	-3.27	12.06
% of Revenue	-2.31	-2.56	-2.80	-2.61	-2.45	-2.37	-2.29	-2.13	-1.98	-2.12	-1.82	-1.86	-2.04	-1.81	-1.94	-1.74	-1.74	-1.72	-1.38	-1.46

Net Income	28	39	49	54	59	55	51	54	57	58	72	81	82	105	82	90	117	131	163	178
Change (%)		37.33	27.18	10.01	9.10	-6.95	-7.47	6.26	5.90	1.24	25.52	11.39	1.50	28.26	-21.51	9.78	29.74	11.67	24.11	9.43
% of Revenue	7.27	9.79	12.22	12.13	12.06	11.08	10.11	10.47	10.82	10.32	11.73	12.07	11.94	13.97	11.31	11.54	13.85	15.20	15.67	16.20

Source: Capital IQ

Indo Us Bio-Tech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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