Laporan Laba Rugi 7509 - TTM - I.A Group Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi I.A Group Corporation 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	34,143	33,190	32,624	35,436	35,047	35,451	35,831	35,165	35,166	35,369	35,507	35,482	35,510	35,791	35,664	35,891	36,335	36,598	37,289	37,733
Change (%)		-2.79	-1.71	8.62	-1.10	1.15	1.07	-1.86	0.00	0.58	0.39	-0.07	0.08	0.79	-0.35	0.64	1.24	0.72	1.89	1.19
% 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	19,657	19,148	18,707	20,041	19,761	19,959	20,102	19,744	19,644	19,653	19,753	19,823	19,792	19,715	19,436	19,283	19,342	19,392	21,334	21,672
Change (%)		-2.59	-2.30	7.13	-1.40	1.00	0.72	-1.78	-0.51	0.05	0.51	0.35	-0.16	-0.39	-1.42	-0.79	0.31	0.26	10.01	1.58
% of Revenue	57.57	57.69	57.34	56.56	56.38	56.30	56.10	56.15	55.86	55.57	55.63	55.87	55.74	55.08	54.50	53.73	53.23	52.99	57.21	57.44

Gross Operating Profit	14,486	14,042	13,917	15,395	15,286	15,492	15,729	15,421	15,522	15,716	15,754	15,659	15,718	16,076	16,228	16,608	16,993	17,206	15,955	16,061
Change (%)		-3.07	-0.89	10.62	-0.71	1.35	1.53	-1.96	0.65	1.25	0.24	-0.60	0.38	2.28	0.95	2.34	2.32	1.25	-7.27	0.66
% of Revenue	42.43	42.31	42.66	43.44	43.62	43.70	43.90	43.85	44.14	44.43	44.37	44.13	44.26	44.92	45.50	46.27	46.77	47.01	42.79	42.56

SG&A	14,970	14,742	14,570	14,651	14,517	14,408	14,390	14,331	14,251	14,307	14,391	14,472	14,556	14,564	14,384	14,573	14,935	15,437	14,158	14,392
Change (%)		-1.52	-1.17	0.56	-0.91	-0.75	-0.12	-0.41	-0.56	0.39	0.59	0.56	0.58	0.05	-1.24	1.31	2.48	3.36	-8.29	1.65
% of Revenue	43.85	44.42	44.66	41.34	41.42	40.64	40.16	40.75	40.52	40.45	40.53	40.79	40.99	40.69	40.33	40.60	41.10	42.18	37.97	38.14

R&D
Change (%)
% of Revenue

OpEx	34,627	33,890	33,277	34,692	34,278	34,367	34,492	34,075	33,895	33,960	34,144	34,295	34,348	34,279	33,820	33,856	34,277	34,829	35,492	36,064
Change (%)		-2.13	-1.81	4.25	-1.19	0.26	0.36	-1.21	-0.53	0.19	0.54	0.44	0.15	-0.20	-1.34	0.11	1.24	1.61	1.90	1.61
% of Revenue	101.42	102.11	102.00	97.90	97.81	96.94	96.26	96.90	96.39	96.02	96.16	96.65	96.73	95.78	94.83	94.33	94.34	95.17	95.18	95.58

Operating Income	-484	-700	-653	744	769	1,084	1,339	1,090	1,271	1,409	1,363	1,187	1,162	1,512	1,844	2,035	2,058	1,769	1,797	1,669
Change (%)		44.63	-6.71	-213.94	3.36	40.96	23.52	-18.60	16.61	10.86	-3.26	-12.91	-2.11	30.12	21.96	10.36	1.13	-14.04	1.58	-7.12
% of Revenue	-1.42	-2.11	-2.00	2.10	2.19	3.06	3.74	3.10	3.61	3.98	3.84	3.35	3.27	4.22	5.17	5.67	5.66	4.83	4.82	4.42

Interest Expense	-49	-49	-48	-46	-44	-44	-42	-41	-39	-36	-33	-31	-29	-28	-26	-26	-27	-29	-34	-37
Change (%)		-0.00	-2.04	-4.17	-4.35	-0.00	-4.55	-2.38	-4.88	-7.69	-8.33	-6.06	-6.45	-3.45	-7.14	-0.00	3.85	7.41	17.24	8.82
% of Revenue	-0.14	-0.15	-0.15	-0.13	-0.13	-0.12	-0.12	-0.12	-0.11	-0.10	-0.09	-0.09	-0.08	-0.08	-0.07	-0.07	-0.07	-0.08	-0.09	-0.10

Net Income	-769	-2,455	-2,209	-992	-626	992	972	617	624	883	985	854	825	1,073	1,342	1,456	1,462	1,239	1,254	1,161
Change (%)		219.25	-10.02	-55.09	-36.90	-258.47	-2.02	-36.52	1.13	41.51	11.55	-13.30	-3.40	30.06	25.07	8.49	0.41	-15.25	1.21	-7.42
% of Revenue	-2.25	-7.40	-6.77	-2.80	-1.79	2.80	2.71	1.75	1.77	2.50	2.77	2.41	2.32	3.00	3.76	4.06	4.02	3.39	3.36	3.08

Source: Capital IQ

I.A Group Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)