Laporan Laba Rugi INFIBPP - TTM - Infibeam Avenues Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Infibeam Avenues 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	5,508	6,235	6,760	7,942	9,565	11,257	12,939	14,958	16,615	16,792	19,623	22,864	25,997	30,969	31,711	31,815	34,058	35,691	39,926	45,277
Change (%)		13.20	8.42	17.48	20.43	17.69	14.94	15.60	11.08	1.06	16.86	16.51	13.70	19.13	2.40	0.33	7.05	4.79	11.87	13.40
% 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	3,757	4,461	5,043	6,263	7,889	9,545	11,163	13,008	14,574	14,661	17,418	20,478	23,401	28,155	28,700	28,666	30,675	32,088	36,150	41,194
Change (%)		18.72	13.04	24.20	25.96	21.00	16.95	16.53	12.03	0.60	18.80	17.57	14.27	20.31	1.94	-0.12	7.01	4.61	12.66	13.95
% of Revenue	68.22	71.54	74.59	78.86	82.47	84.79	86.27	86.96	87.71	87.31	88.76	89.57	90.02	90.91	90.51	90.10	90.07	89.91	90.54	90.98

Gross Operating Profit	1,751	1,774	1,718	1,679	1,676	1,712	1,776	1,950	2,041	2,130	2,205	2,386	2,595	2,814	3,010	3,148	3,383	3,602	3,776	4,083
Change (%)		1.37	-3.19	-2.25	-0.16	2.12	3.75	9.79	4.68	4.37	3.52	8.18	8.78	8.45	6.96	4.58	7.45	6.49	4.81	8.14
% of Revenue	31.78	28.46	25.41	21.14	17.53	15.21	13.73	13.04	12.29	12.69	11.24	10.43	9.98	9.09	9.49	9.90	9.93	10.09	9.46	9.02

SG&A	114	114	77		110	110	21		21	21	43		43	43	29	29	29	29
Change (%)		0.00	-31.87			0.00	-80.77			0.00	100.85			0.00	-31.07	0.00	0.00	0.00
% of Revenue	2.06	1.82	1.14		1.15	0.98	0.16		0.13	0.13	0.22		0.16	0.14	0.09	0.09	0.09	0.08

R&D
Change (%)
% of Revenue

OpEx	5,088	5,714	6,061	7,243	8,754	10,429	12,107	13,971	15,548	15,656	18,432	21,639	24,553	29,338	29,843	29,758	31,918	33,453	37,595	42,940
Change (%)		12.29	6.08	19.49	20.86	19.13	16.09	15.40	11.29	0.70	17.73	17.40	13.47	19.49	1.72	-0.28	7.26	4.81	12.38	14.21
% of Revenue	92.38	91.64	89.66	91.20	91.52	92.64	93.57	93.40	93.58	93.24	93.93	94.64	94.45	94.73	94.11	93.53	93.72	93.73	94.16	94.84

Operating Income	420	521	699	699	811	828	832	987	1,067	1,135	1,191	1,225	1,444	1,631	1,868	2,057	2,140	2,238	2,330	2,338
Change (%)		24.24	34.09	0.03	16.00	2.15	0.49	18.57	8.07	6.41	4.95	2.84	17.86	12.97	14.51	10.11	4.05	4.55	4.15	0.32
% of Revenue	7.62	8.36	10.34	8.80	8.48	7.36	6.43	6.60	6.42	6.76	6.07	5.36	5.55	5.27	5.89	6.47	6.28	6.27	5.84	5.16

Interest Expense	-37	-36	-34	-35	-27	-23	-15	-16	-13	-11	-19	-22	-22	-23	-24	-30	-42	-58	-83	-95
Change (%)		-2.72	-3.77	1.10	-22.36	-13.69	-35.03	4.29	-19.94	-9.49	69.69	12.71	1.05	3.16	3.85	24.88	41.20	39.46	42.00	14.61
% of Revenue	-0.67	-0.57	-0.51	-0.44	-0.28	-0.21	-0.12	-0.11	-0.08	-0.07	-0.10	-0.10	-0.09	-0.07	-0.07	-0.09	-0.12	-0.16	-0.21	-0.21

Net Income	765	678	723	745	837	914	865	962	1,184	1,291	1,396	1,419	1,421	1,478	1,581	2,021	2,043	2,230	2,254	2,168
Change (%)		-11.38	6.65	2.98	12.40	9.18	-5.35	11.19	23.04	9.11	8.09	1.66	0.16	3.96	7.01	27.80	1.11	9.13	1.09	-3.81
% of Revenue	13.90	10.88	10.70	9.38	8.75	8.12	6.69	6.43	7.12	7.69	7.11	6.21	5.47	4.77	4.99	6.35	6.00	6.25	5.65	4.79

Source: Capital IQ

Infibeam Avenues Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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