Laporan Laba Rugi 1INOD - TTM - Innodata Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Innodata Inc. 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	58	58	60	63	66	70	75	78	79	79	77	76	80	87	94	107	137	170	202	228
Change (%)		1.07	2.47	5.34	4.61	6.08	7.49	3.92	1.28	0.11	-2.98	-0.43	4.88	8.42	8.83	13.66	28.00	24.07	18.68	12.77
% 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	36	37	37	38	39	42	45	47	49	50	49	49	51	54	58	68	85	102	120	132
Change (%)		0.51	0.98	3.02	2.61	7.00	7.82	5.62	3.55	1.05	-0.91	-0.39	3.30	5.77	7.53	18.26	24.90	19.76	17.88	10.12
% of Revenue	63.04	62.69	61.78	60.43	59.27	59.79	59.97	60.95	62.32	62.90	64.25	64.28	63.31	61.77	61.03	63.50	61.96	59.81	59.41	58.01

Gross Operating Profit	21	22	23	25	27	28	30	30	30	29	27	27	29	33	37	39	52	69	82	96
Change (%)		2.01	4.96	9.08	7.67	4.73	7.00	1.38	-2.27	-1.45	-6.49	-0.51	7.71	12.98	10.93	6.45	33.40	31.08	19.87	16.65
% of Revenue	36.96	37.31	38.22	39.57	40.73	40.21	40.03	39.05	37.68	37.10	35.75	35.72	36.69	38.23	38.97	36.50	38.04	40.19	40.59	41.99

SG&A	21	21	22	24	27	30	34	38	40	40	37	35	33	32	33	34	37	44	51	56
Change (%)		-0.46	4.29	9.75	10.88	11.71	15.90	9.75	4.91	0.37	-6.24	-7.48	-5.16	-1.37	1.44	4.30	7.28	20.56	15.10	10.02
% of Revenue	36.52	35.97	36.61	38.14	40.43	42.58	45.91	48.48	50.22	50.35	48.66	45.22	40.89	37.20	34.67	31.82	26.67	25.91	25.13	24.52

R&D
Change (%)
% of Revenue

OpEx	57	57	59	62	66	71	79	85	89	89	87	84	83	86	90	102	122	146	171	188
Change (%)		0.16	2.19	5.53	5.81	8.91	11.18	7.41	4.15	0.75	-3.28	-3.44	-0.19	2.97	5.24	13.20	19.02	20.00	17.04	10.09
% of Revenue	99.56	98.66	98.39	98.57	99.70	102.37	105.88	109.43	112.54	113.26	112.91	109.49	104.20	98.97	95.70	95.32	88.63	85.72	84.54	82.53

Operating Income	0	1	1	1	0	-2	-4	-7	-10	-10	-10	-7	-3	1	4	5	16	24	31	40
Change (%)		205.88	22.95	-6.26	-78.09	-938.07	167.05	66.73	34.61	5.83	-5.54	-26.77	-53.59	-126.71	352.12	23.77	210.91	55.77	28.53	27.43
% of Revenue	0.44	1.34	1.61	1.43	0.30	-2.37	-5.88	-9.43	-12.54	-13.26	-12.91	-9.49	-4.20	1.03	4.30	4.68	11.37	14.28	15.46	17.47

Interest Expense	-0	-0	-0	-0	-0					-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.74	-23.70	-23.30	-49.37						545.45	-8.45	103.08	203.03	-15.75	2.08	-19.19	3.24	-0.00	-0.00
% of Revenue	-0.24	-0.23	-0.17	-0.13	-0.06					-0.01	-0.09	-0.09	-0.16	-0.46	-0.36	-0.32	-0.20	-0.17	-0.14	-0.13

Net Income	-1	1	1	2	1	-2	-5	-9	-11	-12	-11	-8	-5	-1	2	3	20	29	35	43
Change (%)		-161.64	111.67	29.17	-59.69	-346.03	192.05	76.34	29.33	7.11	-5.86	-26.86	-45.00	-79.91	-341.96	36.46	567.65	43.19	23.72	20.40
% of Revenue	-1.74	1.06	2.19	2.68	1.03	-2.40	-6.52	-11.06	-14.12	-15.11	-14.66	-10.77	-5.65	-1.05	2.33	2.79	14.57	16.81	17.53	18.71

Source: Capital IQ

DE:ID6	€ 35.98
US:INOD	US$ 43.48

Innodata Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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