Laporan Laba Rugi (TTM)
Laporan Laba Rugi Innovative Tyres & Tubes 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,289 | 1,340 | 1,392 | 1,283 | 1,174 | 845 | 516 | 315 | 114 | 65 | 16 | 10 | 3 | 142 | 239 | 337 | 402 | 468 |
| Change (%) | 3.99 | 3.84 | -7.83 | -8.49 | -28.03 | -38.95 | -38.92 | -63.72 | -42.89 | -75.11 | -39.89 | -66.36 | 4,215.95 | 68.79 | 40.76 | 19.46 | 16.29 | |
| % 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 |
| Cost Of Sales | 980 | 990 | 1,003 | 939 | 878 | 845 | 808 | 632 | 456 | 241 | 26 | 15 | 4 | 139 | 231 | 323 | 360 | 397 |
| Change (%) | 1.00 | 1.26 | -6.37 | -6.43 | -3.78 | -4.35 | -21.78 | -27.84 | -47.20 | -89.40 | -42.40 | -73.40 | 3,458.28 | 65.89 | 39.72 | 11.48 | 10.30 | |
| % of Revenue | 76.06 | 73.87 | 72.04 | 73.18 | 74.83 | 100.05 | 156.75 | 200.75 | 399.33 | 369.20 | 157.27 | 150.70 | 119.15 | 98.23 | 96.55 | 95.84 | 89.44 | 84.83 |
| Gross Operating Profit | 309 | 350 | 389 | 344 | 295 | -0 | -293 | -317 | -342 | -176 | -9 | -5 | -1 | 3 | 8 | 14 | 43 | 71 |
| Change (%) | 13.50 | 11.12 | -11.58 | -14.14 | -100.14 | 69,254.50 | 8.43 | 7.78 | -48.64 | -94.70 | -46.78 | -87.30 | -498.73 | 229.65 | 69.66 | 203.05 | 67.00 | |
| % of Revenue | 23.94 | 26.13 | 27.96 | 26.82 | 25.17 | -0.05 | -56.75 | -100.75 | -299.33 | -269.20 | -57.27 | -50.70 | -19.15 | 1.77 | 3.45 | 4.16 | 10.56 | 15.17 |
| SG&A | 82 | 83 | 84 | 83 | 82 | 67 | 51 | 36 | 20 | 11 | 2 | 2 | 2 | 12 | 20 | 28 | 31 | 34 |
| Change (%) | 1.28 | 1.27 | -1.45 | -1.47 | -18.48 | -22.67 | -30.52 | -43.73 | -44.46 | -80.71 | -7.12 | 1.02 | 510.97 | 63.21 | 38.73 | 10.72 | 9.68 | |
| % of Revenue | 6.36 | 6.20 | 6.04 | 6.46 | 6.96 | 7.88 | 9.98 | 11.36 | 17.61 | 17.13 | 13.28 | 20.52 | 61.61 | 8.72 | 8.43 | 8.31 | 7.70 | 7.27 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,402 | 1,428 | 1,454 | 1,386 | 1,319 | 1,201 | 1,083 | 838 | 592 | 858 | 1,123 | 614 | 597 | 260 | 385 | 509 | 566 | 623 |
| Change (%) | 1.84 | 1.80 | -4.64 | -4.87 | -8.95 | -9.83 | -22.62 | -29.29 | 44.77 | 30.99 | -45.30 | -2.84 | -56.50 | 48.07 | 32.46 | 11.14 | 10.02 | |
| % of Revenue | 108.79 | 106.54 | 104.46 | 108.07 | 112.35 | 142.13 | 209.93 | 265.97 | 518.35 | 1,314.08 | 6,915.25 | 6,292.34 | 18,171.75 | 183.17 | 160.68 | 151.22 | 140.69 | 133.11 |
| Operating Income | -113 | -88 | -62 | -103 | -145 | -356 | -567 | -523 | -478 | -792 | -1,107 | -605 | -594 | -118 | -145 | -173 | -164 | -155 |
| Change (%) | -22.63 | -29.26 | 66.82 | 40.05 | 145.59 | 59.28 | -7.79 | -8.55 | 65.73 | 39.73 | -45.38 | -1.82 | -80.14 | 23.15 | 18.80 | -5.10 | -5.37 | |
| % of Revenue | -8.79 | -6.54 | -4.46 | -8.07 | -12.35 | -42.13 | -109.93 | -165.97 | -418.35 | -1,214.08 | -6,815.25 | -6,192.34 | -18,071.75 | -83.17 | -60.68 | -51.22 | -40.69 | -33.11 |
| Interest Expense | -23 | -24 | -26 | -26 | -26 | -25 | -24 | -15 | -6 | -3 | -0 | -0 | -0 | -0 | -0 | -5 | -9 | |
| Change (%) | 5.47 | 5.19 | 0.32 | 0.32 | -3.51 | -3.64 | -37.32 | -59.55 | -42.83 | -99.77 | 21,000.00 | 37.44 | 27.24 | 1,201.49 | 92.32 | |||
| % of Revenue | -1.80 | -1.83 | -1.85 | -2.01 | -2.21 | -2.96 | -4.67 | -4.79 | -5.35 | -5.35 | -4.50 | -0.03 | -0.15 | -0.12 | -0.11 | -1.19 | -1.97 | |
| Net Income | -140 | -114 | -88 | -128 | -168 | -379 | -589 | -538 | -486 | -508 | -529 | -328 | -126 | 345 | 126 | -92 | -126 | -160 |
| Change (%) | -18.35 | -22.48 | 44.87 | 30.97 | 125.67 | 55.69 | -8.73 | -9.57 | 4.41 | 4.22 | -38.12 | -61.60 | -374.27 | -63.39 | -173.13 | 36.70 | 26.85 | |
| % of Revenue | -10.84 | -8.51 | -6.35 | -9.99 | -14.29 | -44.82 | -114.29 | -170.78 | -425.69 | -778.31 | -3,258.83 | -3,354.71 | -3,828.83 | 243.31 | 52.78 | -27.42 | -31.38 | -34.23 |
Source: Capital IQ
