Laporan Laba Rugi 3854 - TTM - I'LL inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi I'LL 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	12,124	12,318	12,406	13,203	12,698	12,652	12,884	12,944	13,614	14,490	15,160	15,924	16,611	16,904	17,131	17,508	17,773	18,179	18,737	19,294
Change (%)		1.60	0.71	6.42	-3.82	-0.36	1.83	0.47	5.18	6.43	4.62	5.04	4.31	1.76	1.34	2.20	1.51	2.28	3.07	2.97
% 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	6,680	6,769	6,766	7,067	6,669	6,410	6,277	6,206	6,409	6,743	6,994	7,242	7,460	7,504	7,595	7,735	7,950	8,141	8,420	8,635
Change (%)		1.33	-0.04	4.45	-5.63	-3.88	-2.07	-1.13	3.27	5.21	3.72	3.55	3.01	0.59	1.21	1.84	2.78	2.40	3.43	2.55
% of Revenue	55.10	54.95	54.54	53.53	52.52	50.66	48.72	47.94	47.08	46.54	46.13	45.48	44.91	44.39	44.33	44.18	44.73	44.78	44.94	44.75

Gross Operating Profit	5,444	5,549	5,640	6,136	6,029	6,242	6,607	6,738	7,205	7,747	8,166	8,682	9,151	9,400	9,536	9,773	9,823	10,038	10,317	10,659
Change (%)		1.93	1.64	8.79	-1.74	3.53	5.85	1.98	6.93	7.52	5.41	6.32	5.40	2.72	1.45	2.49	0.51	2.19	2.78	3.32
% of Revenue	44.90	45.05	45.46	46.47	47.48	49.34	51.28	52.06	52.92	53.46	53.87	54.52	55.09	55.61	55.67	55.82	55.27	55.22	55.06	55.25

SG&A	4,028	4,121	4,201	4,307	4,428	4,520	4,577	4,637	4,710	4,833	4,970	5,134	5,190	5,273	5,360	5,509	5,627	5,752	5,855	5,840
Change (%)		2.31	1.94	2.52	2.81	2.08	1.26	1.31	1.57	2.61	2.83	3.30	1.09	1.60	1.65	2.78	2.14	2.22	1.79	-0.26
% of Revenue	33.22	33.46	33.86	32.62	34.87	35.73	35.52	35.82	34.60	33.35	32.78	32.24	31.24	31.19	31.29	31.47	31.66	31.64	31.25	30.27

R&D
Change (%)
% of Revenue

OpEx	10,708	10,890	10,967	11,374	11,097	10,930	10,854	10,843	11,119	11,576	11,964	12,376	12,650	12,777	12,955	13,244	13,577	13,893	14,275	14,475
Change (%)		1.70	0.71	3.71	-2.44	-1.50	-0.70	-0.10	2.55	4.11	3.35	3.44	2.21	1.00	1.39	2.23	2.51	2.33	2.75	1.40
% of Revenue	88.32	88.41	88.40	86.15	87.39	86.39	84.24	83.77	81.67	79.89	78.92	77.72	76.15	75.59	75.62	75.65	76.39	76.42	76.19	75.02

Operating Income	1,416	1,428	1,439	1,829	1,601	1,722	2,030	2,101	2,495	2,914	3,196	3,548	3,961	4,127	4,176	4,264	4,196	4,286	4,462	4,819
Change (%)		0.85	0.77	27.10	-12.47	7.56	17.89	3.50	18.75	16.79	9.68	11.01	11.64	4.19	1.19	2.11	-1.59	2.14	4.10	8.01
% of Revenue	11.68	11.59	11.60	13.85	12.61	13.61	15.76	16.23	18.33	20.11	21.08	22.28	23.85	24.41	24.38	24.35	23.61	23.58	23.81	24.98

Interest Expense	-2	-1	-2	-1	-1	-1	-1	-1	-1	-1	0							-3	-6	-7
Change (%)		-50.00	100.00	-50.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-100.00								113.83	9.12
% of Revenue	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00							-0.02	-0.03	-0.04

Net Income	998	1,015	1,024	1,224	1,074	1,152	1,345	1,377	1,634	1,919	2,103	2,472	2,749	2,856	2,928	2,887	2,886	2,935	3,059	3,488
Change (%)		1.70	0.89	19.53	-12.25	7.26	16.75	2.38	18.66	17.44	9.59	17.55	11.21	3.89	2.52	-1.40	-0.03	1.70	4.22	14.03
% of Revenue	8.23	8.24	8.25	9.27	8.46	9.11	10.44	10.64	12.00	13.24	13.87	15.52	16.55	16.90	17.09	16.49	16.24	16.15	16.33	18.08

Source: Capital IQ

I'LL inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)