Laporan Laba Rugi (TTM)
Laporan Laba Rugi Interiors & More 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 99 | 249 | 324 | 373 | 447 | 526 | 591 |
| Change (%) | 53.90 | 151.29 | 30.44 | 15.07 | 19.83 | 17.73 | 12.34 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 32 | 40 | 101 | 116 | 127 | 180 | 222 | 285 |
| Change (%) | 22.89 | 153.92 | 14.63 | 9.76 | 41.09 | 23.38 | 28.35 | |
| % of Revenue | 50.47 | 40.30 | 40.72 | 35.79 | 34.13 | 40.19 | 42.12 | 48.12 |
| Gross Operating Profit | 32 | 59 | 147 | 208 | 246 | 267 | 305 | 307 |
| Change (%) | 85.49 | 149.51 | 41.30 | 18.04 | 8.81 | 13.94 | 0.70 | |
| % of Revenue | 49.53 | 59.70 | 59.28 | 64.21 | 65.87 | 59.81 | 57.88 | 51.88 |
| SG&A | 12 | 17 | 33 | 52 | 53 | 57 | 60 | 63 |
| Change (%) | 43.78 | 87.22 | 60.10 | 1.03 | 7.94 | 4.66 | 5.28 | |
| % of Revenue | 18.91 | 17.67 | 13.16 | 16.16 | 14.18 | 12.78 | 11.36 | 10.64 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 58 | 76 | 157 | 208 | 234 | 300 | 356 | 424 |
| Change (%) | 30.13 | 107.77 | 32.34 | 12.43 | 28.65 | 18.40 | 19.29 | |
| % of Revenue | 90.33 | 76.37 | 63.15 | 64.07 | 62.59 | 67.21 | 67.59 | 71.76 |
| Operating Income | 6 | 23 | 92 | 116 | 140 | 147 | 171 | 167 |
| Change (%) | 275.95 | 291.98 | 27.18 | 19.79 | 5.06 | 16.37 | -2.14 | |
| % of Revenue | 9.67 | 23.63 | 36.85 | 35.93 | 37.41 | 32.79 | 32.41 | 28.24 |
| Interest Expense | -3 | -9 | -14 | -14 | -13 | -12 | -9 | -9 |
| Change (%) | 179.10 | 61.92 | -1.14 | -4.34 | -7.79 | -25.32 | -2.97 | |
| % of Revenue | -4.75 | -8.61 | -5.55 | -4.21 | -3.50 | -2.69 | -1.71 | -1.47 |
| Net Income | 4 | 10 | 60 | 70 | 89 | 95 | 116 | 120 |
| Change (%) | 141.03 | 478.72 | 16.58 | 25.63 | 7.38 | 21.65 | 3.50 | |
| % of Revenue | 6.74 | 10.56 | 24.32 | 21.73 | 23.73 | 21.26 | 21.97 | 20.24 |
Source: Capital IQ
