Laporan Laba Rugi ISP - TTM - ISP Finance Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ISP Finance Services 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	237	275	273	283	301	286	291	292	285	299	295	286	302	323	338	346	319	270	246	212
Change (%)		16.07	-0.63	3.58	6.45	-4.93	1.86	0.39	-2.57	4.99	-1.47	-2.79	5.26	7.16	4.71	2.15	-7.72	-15.34	-8.99	-13.63
% 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	8	9	8	9	10	12	15	17	18	20	21	23	26	26	25	24	21	19	18	17
Change (%)		7.98	-12.47	8.41	14.52	26.70	18.80	17.32	6.10	7.06	7.33	9.63	13.50	-1.29	-2.79	-6.31	-9.73	-8.77	-6.52	-7.98
% of Revenue	3.52	3.28	2.89	3.02	3.25	4.33	5.05	5.90	6.43	6.55	7.14	8.05	8.68	7.99	7.42	6.81	6.66	7.18	7.37	7.85

Gross Operating Profit	228	266	265	274	291	274	277	275	267	280	274	263	275	297	313	322	298	251	228	196
Change (%)		16.37	-0.23	3.43	6.20	-5.99	1.10	-0.51	-3.11	4.84	-2.09	-3.75	4.53	7.97	5.36	2.82	-7.57	-15.81	-9.18	-14.08
% of Revenue	96.48	96.72	97.11	96.98	96.75	95.67	94.95	94.10	93.57	93.45	92.86	91.95	91.32	92.01	92.58	93.19	93.34	92.82	92.63	92.15

SG&A	117	117	113	116	125	123	125	127	126	130	122	122	122	115	117	108	108	95	93	94
Change (%)		0.23	-4.13	3.17	7.74	-1.75	1.63	1.71	-1.20	3.72	-6.61	0.70	-0.60	-5.52	1.60	-7.93	0.70	-12.16	-1.93	0.76
% of Revenue	49.54	42.78	41.27	41.11	41.61	42.99	42.90	43.46	44.07	43.54	41.27	42.76	40.38	35.60	34.54	31.14	33.98	35.25	37.99	44.32

R&D
Change (%)
% of Revenue

OpEx	203	208	205	211	226	225	233	239	229	234	233	237	252	247	243	230	215	200	185	171
Change (%)		2.60	-1.82	3.39	6.99	-0.42	3.46	2.52	-4.20	2.26	-0.45	1.71	6.13	-1.89	-1.62	-5.39	-6.21	-7.10	-7.73	-7.32
% of Revenue	85.86	75.89	74.98	74.85	75.23	78.79	80.02	81.72	80.36	78.27	79.08	82.75	83.43	76.38	71.77	66.48	67.56	74.14	75.17	80.66

Operating Income	33	66	68	71	75	61	58	53	56	65	62	49	50	76	96	116	103	70	61	41
Change (%)		97.84	3.11	4.12	4.87	-18.60	-4.07	-8.16	4.72	16.13	-5.14	-19.82	1.06	52.77	25.17	21.30	-10.71	-32.51	-12.62	-32.71
% of Revenue	14.14	24.11	25.02	25.15	24.77	21.21	19.98	18.28	19.64	21.73	20.92	17.25	16.57	23.62	28.23	33.52	32.44	25.86	24.83	19.34

Interest Expense
Change (%)
% of Revenue

Net Income	33	65	68	67	68	54	51	47	49	57	54	44	43	67	82	99	88	56	48	32
Change (%)		97.26	3.42	-0.23	0.68	-19.90	-7.03	-7.85	4.69	17.28	-5.11	-19.67	-1.53	55.07	23.59	19.94	-10.47	-36.98	-13.18	-33.79
% of Revenue	14.02	23.82	24.79	23.88	22.58	19.03	17.37	15.94	17.13	19.13	18.43	15.23	14.25	20.62	24.34	28.57	27.72	20.64	19.69	15.09

Source: Capital IQ

ISP Finance Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)