Laporan Laba Rugi 3970 - TTM - Innovation Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Innovation 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	2,451	2,660	3,083	3,289	3,683	4,131	4,380	4,608	4,826	4,644	4,570	4,468	4,273	4,549	4,813	5,018	5,294	5,330	5,343	5,719
Change (%)		8.53	15.90	6.68	11.98	12.16	6.03	5.21	4.73	-3.77	-1.59	-2.23	-4.36	6.46	5.80	4.26	5.50	0.68	0.24	7.04
% 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	1,254	1,350	1,531	1,655	1,806	2,028	2,148	2,257	2,469	2,371	2,557	2,518	2,357	2,648	2,741	2,975	3,164	3,133	3,032	3,087
Change (%)		7.66	13.41	8.10	9.12	12.29	5.92	5.07	9.39	-3.97	7.84	-1.53	-6.39	12.35	3.51	8.54	6.35	-0.98	-3.22	1.81
% of Revenue	51.16	50.75	49.66	50.32	49.04	49.09	49.04	48.98	51.16	51.06	55.95	56.36	55.16	58.21	56.95	59.29	59.77	58.78	56.75	53.98

Gross Operating Profit	1,197	1,310	1,552	1,634	1,877	2,103	2,232	2,351	2,357	2,273	2,013	1,950	1,916	1,901	2,072	2,043	2,130	2,197	2,311	2,632
Change (%)		9.44	18.47	5.28	14.87	12.04	6.13	5.33	0.26	-3.56	-11.44	-3.13	-1.74	-0.78	9.00	-1.40	4.26	3.15	5.19	13.89
% of Revenue	48.84	49.25	50.34	49.68	50.96	50.91	50.96	51.02	48.84	48.94	44.05	43.64	44.84	41.79	43.05	40.71	40.23	41.22	43.25	46.02

SG&A	870	894	1,030	1,100	1,239	1,403	1,450	1,523	1,599	1,583	1,664	1,664	1,611	1,634	1,672	1,691	1,766	1,873	1,945	2,483
Change (%)		2.76	15.21	6.80	12.64	13.24	3.35	5.03	4.99	-1.00	5.12	0.00	-3.19	1.43	2.33	1.14	4.44	6.06	3.84	27.66
% of Revenue	35.50	33.61	33.41	33.44	33.64	33.96	33.11	33.05	33.13	34.09	36.41	37.24	37.70	35.92	34.74	33.70	33.36	35.14	36.40	43.42

R&D
Change (%)
% of Revenue

OpEx	2,143	2,263	2,565	2,759	3,049	3,435	3,602	3,784	4,072	3,958	4,227	4,188	3,974	4,288	4,413	4,676	4,940	5,016	4,991	5,584
Change (%)		5.60	13.35	7.56	10.51	12.66	4.86	5.05	7.61	-2.80	6.80	-0.92	-5.11	7.90	2.92	5.96	5.65	1.54	-0.50	11.88
% of Revenue	87.43	85.08	83.20	83.89	82.79	83.15	82.24	82.12	84.38	85.23	92.49	93.73	93.00	94.26	91.69	93.18	93.31	94.11	93.41	97.64

Operating Income	308	397	518	530	634	696	778	824	754	686	343	280	299	261	400	342	354	314	352	135
Change (%)		28.90	30.48	2.32	19.62	9.78	11.78	5.91	-8.50	-9.02	-50.00	-18.37	6.79	-12.71	53.26	-14.50	3.51	-11.30	12.10	-61.65
% of Revenue	12.57	14.92	16.80	16.11	17.21	16.85	17.76	17.88	15.62	14.77	7.51	6.27	7.00	5.74	8.31	6.82	6.69	5.89	6.59	2.36

Interest Expense																		-1	-8	-15
Change (%)																			700.00	87.50
% of Revenue																		-0.02	-0.15	-0.26

Net Income	190	254	293	285	320	353	448	486	439	409	62	22	60	48	244	180	131	61	67	-107
Change (%)		33.68	15.35	-2.73	12.28	10.31	26.91	8.48	-9.67	-6.83	-84.84	-64.52	172.73	-20.00	408.33	-26.23	-27.22	-53.44	9.84	-259.70
% of Revenue	7.75	9.55	9.50	8.67	8.69	8.55	10.23	10.55	9.10	8.81	1.36	0.49	1.40	1.06	5.07	3.59	2.47	1.14	1.25	-1.87

Source: Capital IQ

Innovation Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)