Laporan Laba Rugi 4335 - TTM - IPS Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IPS Holdings Co., Ltd. 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	2,673	2,679	2,855	2,498	2,578	2,619	2,454	2,728	2,490	2,446	2,811	2,831	2,969	3,152	2,956	3,129	3,349	3,523	3,696	3,732
Change (%)		0.22	6.57	-12.50	3.20	1.59	-6.30	11.17	-8.72	-1.77	14.92	0.71	4.87	6.16	-6.22	5.85	7.03	5.20	4.91	0.97
% 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	1,950	1,972	1,996	1,721	1,800	1,920	1,864	1,971	1,875	1,728	1,867	1,912	1,980	2,149	2,148	2,176	2,339	2,474	2,537	2,626
Change (%)		1.13	1.22	-13.78	4.59	6.67	-2.92	5.74	-4.87	-7.84	8.04	2.41	3.56	8.54	-0.05	1.30	7.49	5.77	2.55	3.51
% of Revenue	72.95	73.61	69.91	68.90	69.82	73.31	75.96	72.25	75.30	70.65	66.42	67.54	66.69	68.18	72.67	69.54	69.84	70.22	68.64	70.36

Gross Operating Profit	723	707	859	777	778	699	590	757	615	718	944	919	989	1,003	808	953	1,010	1,049	1,159	1,106
Change (%)		-2.21	21.50	-9.55	0.13	-10.15	-15.59	28.31	-18.76	16.75	31.48	-2.65	7.62	1.42	-19.44	17.95	5.98	3.86	10.49	-4.57
% of Revenue	27.05	26.39	30.09	31.10	30.18	26.69	24.04	27.75	24.70	29.35	33.58	32.46	33.31	31.82	27.33	30.46	30.16	29.78	31.36	29.64

SG&A	508	469	480	495	511	511	500	513	528	545	550	573	546	567	580	616	667	680	731	743
Change (%)		-7.68	2.35	3.12	3.23	0.00	-2.15	2.60	2.92	3.22	0.92	4.18	-4.71	3.85	2.29	6.21	8.28	1.95	7.50	1.64
% of Revenue	19.00	17.51	16.81	19.82	19.82	19.51	20.37	18.80	21.20	22.28	19.57	20.24	18.39	17.99	19.62	19.69	19.92	19.30	19.78	19.91

R&D
Change (%)
% of Revenue

OpEx	2,463	2,446	2,481	2,220	2,315	2,435	2,368	2,486	2,405	2,275	2,419	2,528	2,569	2,759	2,771	2,800	3,014	3,162	3,276	3,369
Change (%)		-0.69	1.43	-10.52	4.28	5.18	-2.75	4.98	-3.26	-5.41	6.33	4.51	1.62	7.40	0.43	1.05	7.64	4.91	3.61	2.84
% of Revenue	92.14	91.30	86.90	88.87	89.80	92.97	96.50	91.13	96.59	93.01	86.05	89.30	86.53	87.53	93.74	89.49	90.00	89.75	88.64	90.27

Operating Income	210	233	374	278	263	184	86	242	85	171	392	303	400	393	185	329	335	361	420	363
Change (%)		10.95	60.52	-25.67	-5.40	-30.04	-53.26	181.40	-64.88	101.18	129.24	-22.70	32.01	-1.75	-52.93	77.84	1.82	7.76	16.34	-13.57
% of Revenue	7.86	8.70	13.10	11.13	10.20	7.03	3.50	8.87	3.41	6.99	13.95	10.70	13.47	12.47	6.26	10.51	10.00	10.25	11.36	9.73

Interest Expense	-1	-2	0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	0	-1
Change (%)		100.00	-100.00	-∞	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-100.00	-∞
% of Revenue	-0.04	-0.07	0.00	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	0.00	-0.03

Net Income	139	155	252	185	174	119	60	177	72	129	272	212	277	275	127	226	229	248	294	271
Change (%)		11.51	62.58	-26.59	-5.95	-31.61	-49.58	195.00	-59.32	79.17	110.85	-22.06	30.66	-0.72	-53.82	77.95	1.33	8.30	18.55	-7.82
% of Revenue	5.20	5.79	8.83	7.41	6.75	4.54	2.44	6.49	2.89	5.27	9.68	7.49	9.33	8.72	4.30	7.22	6.84	7.04	7.95	7.26

Source: Capital IQ

IPS Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)