Laporan Laba Rugi (TTM)
Laporan Laba Rugi INFRONEER Holdings Inc. - Preferred Stock 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.
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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 | 682,912 | 824,152 | 979,633 | 696,455 | 709,641 | 720,411 | 749,275 | 775,210 | 793,264 | 811,214 | 820,879 | 827,599 | 847,548 | 860,834 |
| Change (%) | 20.68 | 18.87 | -28.91 | 1.89 | 1.52 | 4.01 | 3.46 | 2.33 | 2.26 | 1.19 | 0.82 | 2.41 | 1.57 | |
| % 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 |
| Cost Of Sales | 591,302 | 712,941 | 848,490 | 596,597 | 611,517 | 623,153 | 642,677 | 661,858 | 681,379 | 699,936 | 713,322 | 719,564 | 732,034 | 740,183 |
| Change (%) | 20.57 | 19.01 | -29.69 | 2.50 | 1.90 | 3.13 | 2.98 | 2.95 | 2.72 | 1.91 | 0.88 | 1.73 | 1.11 | |
| % of Revenue | 86.59 | 86.51 | 86.61 | 85.66 | 86.17 | 86.50 | 85.77 | 85.38 | 85.90 | 86.28 | 86.90 | 86.95 | 86.37 | 85.98 |
| Gross Operating Profit | 91,610 | 111,211 | 131,144 | 99,858 | 98,124 | 97,258 | 106,598 | 113,352 | 111,885 | 111,278 | 107,557 | 108,035 | 115,514 | 120,651 |
| Change (%) | 21.40 | 17.92 | -23.86 | -1.74 | -0.88 | 9.60 | 6.34 | -1.29 | -0.54 | -3.34 | 0.44 | 6.92 | 4.45 | |
| % of Revenue | 13.41 | 13.49 | 13.39 | 14.34 | 13.83 | 13.50 | 14.23 | 14.62 | 14.10 | 13.72 | 13.10 | 13.05 | 13.63 | 14.02 |
| SG&A | 40,247 | 52,785 | 65,687 | 41,198 | 44,441 | 45,761 | 47,691 | 50,226 | 62,097 | 62,872 | 57,440 | 67,882 | 61,655 | 69,850 |
| Change (%) | 31.15 | 24.44 | -37.28 | 7.87 | 2.97 | 4.22 | 5.32 | 23.64 | 1.25 | -8.64 | 18.18 | -9.17 | 13.29 | |
| % of Revenue | 5.89 | 6.40 | 6.71 | 5.92 | 6.26 | 6.35 | 6.36 | 6.48 | 7.83 | 7.75 | 7.00 | 8.20 | 7.27 | 8.11 |
| R&D | 7,125 | 7,125 | 7,125 | 7,125 | 6,455 | 6,455 | 6,455 | 6,455 | ||||||
| Change (%) | 0.00 | 0.00 | 0.00 | -9.40 | 0.00 | 0.00 | 0.00 | |||||||
| % of Revenue | 1.04 | 0.86 | 0.73 | 1.02 | 0.91 | 0.90 | 0.86 | 0.83 | ||||||
| OpEx | 645,422 | 779,599 | 928,050 | 651,668 | 669,145 | 682,101 | 703,555 | 725,271 | 743,877 | 763,550 | 776,875 | 788,204 | 799,954 | 811,695 |
| Change (%) | 20.79 | 19.04 | -29.78 | 2.68 | 1.94 | 3.15 | 3.09 | 2.57 | 2.64 | 1.75 | 1.46 | 1.49 | 1.47 | |
| % of Revenue | 94.51 | 94.59 | 94.73 | 93.57 | 94.29 | 94.68 | 93.90 | 93.56 | 93.77 | 94.12 | 94.64 | 95.24 | 94.38 | 94.29 |
| Operating Income | 37,490 | 44,553 | 51,584 | 44,787 | 40,496 | 38,310 | 45,720 | 49,939 | 49,387 | 47,664 | 44,004 | 39,395 | 47,594 | 49,139 |
| Change (%) | 18.84 | 15.78 | -13.18 | -9.58 | -5.40 | 19.34 | 9.23 | -1.11 | -3.49 | -7.68 | -10.47 | 20.81 | 3.25 | |
| % of Revenue | 5.49 | 5.41 | 5.27 | 6.43 | 5.71 | 5.32 | 6.10 | 6.44 | 6.23 | 5.88 | 5.36 | 4.76 | 5.62 | 5.71 |
| Interest Expense | -2,571 | -3,130 | -3,677 | -2,363 | -2,264 | -2,222 | -2,226 | -2,262 | -4,665 | -5,341 | -4,427 | -6,674 | -5,288 | -8,174 |
| Change (%) | 21.76 | 17.46 | -35.73 | -4.19 | -1.86 | 0.18 | 1.62 | 106.23 | 14.49 | -17.11 | 50.76 | -20.77 | 54.58 | |
| % of Revenue | -0.38 | -0.38 | -0.38 | -0.34 | -0.32 | -0.31 | -0.30 | -0.29 | -0.59 | -0.66 | -0.54 | -0.81 | -0.62 | -0.95 |
| Net Income | 26,689 | 31,784 | 39,552 | 39,461 | 35,870 | 34,582 | 36,119 | 36,544 | 32,571 | 31,342 | 27,135 | 24,925 | 32,416 | 37,719 |
| Change (%) | 19.09 | 24.44 | -0.23 | -9.10 | -3.59 | 4.44 | 1.18 | -10.87 | -3.77 | -13.42 | -8.14 | 30.05 | 16.36 | |
| % of Revenue | 3.91 | 3.86 | 4.04 | 5.67 | 5.05 | 4.80 | 4.82 | 4.71 | 4.11 | 3.86 | 3.31 | 3.01 | 3.82 | 4.38 |
Source: Capital IQ
