Laporan Laba Rugi 4847 - TTM - Intelligent Wave Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intelligent Wave 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	10,802	11,202	11,182	11,188	11,141	10,827	10,955	11,493	12,888	13,396	13,556	13,375	12,887	13,531	14,230	14,518	14,902	15,112	15,297	15,596
Change (%)		3.70	-0.17	0.05	-0.42	-2.82	1.18	4.91	12.13	3.94	1.19	-1.33	-3.65	5.00	5.17	2.02	2.64	1.41	1.22	1.95
% 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	7,854	8,165	8,069	8,031	7,953	7,563	7,442	7,794	8,674	9,074	9,249	9,105	8,797	9,182	9,602	9,810	10,170	10,373	10,535	10,930
Change (%)		3.96	-1.18	-0.47	-0.97	-4.91	-1.61	4.74	11.29	4.61	1.93	-1.55	-3.39	4.37	4.58	2.17	3.67	2.00	1.56	3.75
% of Revenue	72.71	72.89	72.16	71.78	71.39	69.85	67.93	67.82	67.31	67.73	68.23	68.08	68.26	67.86	67.48	67.57	68.25	68.64	68.87	70.08

Gross Operating Profit	2,948	3,037	3,114	3,157	3,187	3,264	3,514	3,699	4,214	4,322	4,307	4,270	4,090	4,350	4,628	4,708	4,732	4,739	4,763	4,666
Change (%)		2.99	2.54	1.38	0.98	2.40	7.65	5.27	13.91	2.58	-0.36	-0.86	-4.20	6.34	6.40	1.73	0.51	0.15	0.49	-2.02
% of Revenue	27.29	27.11	27.84	28.22	28.61	30.15	32.07	32.18	32.69	32.27	31.77	31.92	31.74	32.14	32.52	32.43	31.75	31.36	31.13	29.92

SG&A	1,919	1,963	1,984	2,026	2,065	2,060	2,118	2,179	2,337	2,478	2,595	2,713	2,754	2,744	2,711	2,677	2,661	2,703	2,783	2,818
Change (%)		2.32	1.07	2.10	1.90	-0.21	2.80	2.88	7.25	6.02	4.72	4.57	1.48	-0.34	-1.21	-1.25	-0.61	1.60	2.94	1.27
% of Revenue	17.76	17.53	17.75	18.11	18.53	19.03	19.33	18.96	18.13	18.50	19.14	20.29	21.37	20.28	19.05	18.44	17.85	17.89	18.19	18.07

R&D
Change (%)
% of Revenue

OpEx	9,773	10,129	10,053	10,057	10,018	9,623	9,560	9,974	11,011	11,551	11,843	11,818	11,550	11,926	12,313	12,487	12,831	13,076	13,317	13,748
Change (%)		3.64	-0.75	0.04	-0.39	-3.94	-0.66	4.33	10.40	4.91	2.53	-0.21	-2.27	3.25	3.25	1.41	2.75	1.91	1.84	3.23
% of Revenue	90.47	90.42	89.90	89.90	89.92	88.88	87.26	86.78	85.44	86.23	87.37	88.36	89.63	88.14	86.53	86.01	86.10	86.53	87.06	88.15

Operating Income	1,030	1,073	1,129	1,131	1,123	1,204	1,396	1,520	1,877	1,845	1,712	1,557	1,337	1,605	1,917	2,031	2,071	2,036	1,980	1,848
Change (%)		4.24	5.23	0.11	-0.68	7.20	15.94	8.91	23.47	-1.71	-7.17	-9.10	-14.12	20.08	19.42	5.95	1.99	-1.71	-2.75	-6.65
% of Revenue	9.53	9.58	10.10	10.10	10.08	11.12	12.74	13.22	14.56	13.77	12.63	11.64	10.37	11.86	13.47	13.99	13.90	13.47	12.94	11.85

Interest Expense	-0	-0	-0	-0	-0	-0	-0											-0	-0
Change (%)		-22.37	-28.81	-38.10	-46.15	-64.29	-80.00												-0.00
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00											-0.00	-0.00

Net Income	754	811	834	841	840	893	1,029	1,056	1,298	1,276	1,178	1,165	1,016	1,192	1,412	1,421	1,454	1,447	1,418	1,350
Change (%)		7.43	2.92	0.80	-0.09	6.31	15.19	2.60	22.92	-1.68	-7.68	-1.07	-12.81	17.35	18.41	0.64	2.32	-0.49	-1.98	-4.81
% of Revenue	6.98	7.24	7.46	7.52	7.54	8.25	9.39	9.19	10.07	9.52	8.69	8.71	7.88	8.81	9.92	9.79	9.76	9.57	9.27	8.65

Source: Capital IQ

Intelligent Wave Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)