Laporan Laba Rugi 2492 - TTM - Infomart Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Infomart Corporation 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	8,677	8,777	8,897	9,263	9,521	9,835	10,096	10,425	10,748	11,004	11,460	11,990	12,651	13,363	13,866	14,307	14,893	15,630	16,416	17,418
Change (%)		1.15	1.37	4.11	2.79	3.30	2.65	3.26	3.10	2.38	4.14	4.62	5.51	5.63	3.76	3.18	4.10	4.95	5.03	6.10
% 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	2,646	2,695	2,841	3,006	3,331	3,627	3,967	4,282	4,435	4,740	4,949	5,218	5,566	5,777	6,042	6,290	6,300	5,978	5,579	5,203
Change (%)		1.85	5.42	5.81	10.81	8.89	9.37	7.94	3.57	6.88	4.41	5.44	6.66	3.80	4.59	4.10	0.17	-5.12	-6.67	-6.75
% of Revenue	30.49	30.71	31.93	32.45	34.99	36.88	39.29	41.07	41.26	43.08	43.18	43.52	43.99	43.23	43.57	43.96	42.30	38.25	33.99	29.87

Gross Operating Profit	6,031	6,082	6,056	6,257	6,190	6,208	6,129	6,143	6,313	6,264	6,511	6,772	7,085	7,586	7,824	8,017	8,593	9,652	10,837	12,215
Change (%)		0.85	-0.43	3.32	-1.07	0.29	-1.27	0.23	2.77	-0.78	3.94	4.01	4.63	7.06	3.14	2.47	7.18	12.32	12.28	12.72
% of Revenue	69.51	69.29	68.07	67.55	65.01	63.12	60.71	58.93	58.74	56.92	56.82	56.48	56.01	56.77	56.43	56.04	57.70	61.75	66.01	70.13

SG&A	4,560	4,610	4,684	4,828	4,861	5,177	5,299	5,377	5,468	5,738	6,001	6,323	6,648	6,755	6,930	7,241	7,724	8,452	9,286	9,903
Change (%)		1.10	1.61	3.07	0.68	6.50	2.36	1.47	1.69	4.94	4.58	5.37	5.15	1.60	2.59	4.49	6.68	9.42	9.86	6.65
% of Revenue	52.55	52.52	52.65	52.12	51.06	52.64	52.49	51.58	50.87	52.14	52.36	52.74	52.55	50.55	49.98	50.61	51.86	54.08	56.56	56.85

R&D
Change (%)
% of Revenue

OpEx	7,206	7,305	7,525	7,834	8,192	8,804	9,266	9,659	9,903	10,478	10,950	11,541	12,214	12,532	12,972	13,531	14,025	14,430	14,865	15,106
Change (%)		1.37	3.01	4.11	4.57	7.47	5.25	4.24	2.53	5.81	4.50	5.40	5.83	2.60	3.51	4.31	3.65	2.89	3.01	1.62
% of Revenue	83.05	83.23	84.58	84.57	86.04	89.52	91.78	92.65	92.14	95.22	95.55	96.26	96.55	93.78	93.55	94.58	94.17	92.32	90.55	86.73

Operating Income	1,471	1,472	1,372	1,429	1,329	1,031	830	766	845	526	510	449	437	831	894	776	869	1,200	1,551	2,312
Change (%)		0.07	-6.79	4.15	-7.00	-22.42	-19.50	-7.71	10.31	-37.75	-3.04	-11.96	-2.67	90.15	7.58	-13.20	11.92	38.17	29.27	49.04
% of Revenue	16.95	16.77	15.42	15.43	13.96	10.48	8.22	7.35	7.86	4.78	4.45	3.74	3.45	6.22	6.45	5.42	5.83	7.68	9.45	13.27

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-3	-4	-5	-6	-8	-10	-14
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	27.10	-21.32	33.33	25.00	11.44	43.58	27.20	37.58
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.03	-0.03	-0.04	-0.05	-0.06	-0.08

Net Income	858	1,014	966	961	882	538	363	351	437	286	274	229	176	298	402	313	457	655	759	1,271
Change (%)		18.18	-4.73	-0.52	-8.22	-39.00	-32.53	-3.31	24.50	-34.55	-4.20	-16.42	-22.98	68.96	34.90	-22.14	45.97	43.36	15.82	67.55
% of Revenue	9.89	11.55	10.86	10.37	9.26	5.47	3.60	3.37	4.07	2.60	2.39	1.91	1.39	2.23	2.90	2.19	3.07	4.19	4.62	7.30

Source: Capital IQ

Infomart Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)