Laporan Laba Rugi 7599 - TTM - IDOM Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IDOM 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	371,192	380,564	413,853	430,230	443,102	459,532	478,120	457,235	439,160	416,514	386,171	394,732	399,976	419,852	439,152	465,807	492,657	496,678	510,652
Change (%)		2.52	8.75	3.96	2.99	3.71	4.04	-4.37	-3.95	-5.16	-7.28	2.22	1.33	4.97	4.60	6.07	5.76	0.82	2.81
% 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

Cost Of Sales	299,230	307,754	334,016	348,917	360,017	373,519	391,453	375,420	361,191	341,964	316,908	323,547	328,353	346,519	361,418	383,077	406,147	408,002	421,231
Change (%)		2.85	8.53	4.46	3.18	3.75	4.80	-4.10	-3.79	-5.32	-7.33	2.09	1.49	5.53	4.30	5.99	6.02	0.46	3.24
% of Revenue	80.61	80.87	80.71	81.10	81.25	81.28	81.87	82.11	82.25	82.10	82.06	81.97	82.09	82.53	82.30	82.24	82.44	82.15	82.49

Gross Operating Profit	71,962	72,810	79,837	81,313	83,085	86,013	86,667	81,815	77,969	74,550	69,263	71,185	71,623	73,333	77,734	82,730	86,510	88,676	89,421
Change (%)		1.18	9.65	1.85	2.18	3.52	0.76	-5.60	-4.70	-4.39	-7.09	2.77	0.62	2.39	6.00	6.43	4.57	2.50	0.84
% of Revenue	19.39	19.13	19.29	18.90	18.75	18.72	18.13	17.89	17.75	17.90	17.94	18.03	17.91	17.47	17.70	17.76	17.56	17.85	17.51

SG&A	58,844	59,288	61,076	62,403	63,418	64,731	65,213	61,358	57,332	53,284	50,483	51,437	53,643	54,708	57,432	61,120	63,655	66,279	70,079
Change (%)		0.75	3.02	2.17	1.63	2.07	0.74	-5.91	-6.56	-7.06	-5.26	1.89	4.29	1.99	4.98	6.42	4.15	4.12	5.73
% of Revenue	15.85	15.58	14.76	14.50	14.31	14.09	13.64	13.42	13.05	12.79	13.07	13.03	13.41	13.03	13.08	13.12	12.92	13.34	13.72

R&D
Change (%)
% of Revenue

OpEx	361,214	369,993	398,043	414,271	426,386	441,047	459,463	439,575	421,320	397,829	369,972	377,565	384,577	403,721	421,344	446,691	472,296	476,787	491,310
Change (%)		2.43	7.58	4.08	2.92	3.44	4.18	-4.33	-4.15	-5.58	-7.00	2.05	1.86	4.98	4.37	6.02	5.73	0.95	3.05
% of Revenue	97.31	97.22	96.18	96.29	96.23	95.98	96.10	96.14	95.94	95.51	95.81	95.65	96.15	96.16	95.94	95.90	95.87	96.00	96.21

Operating Income	9,978	10,571	15,810	15,959	16,716	18,485	18,657	17,660	17,840	18,685	16,199	17,167	15,399	16,131	17,808	19,116	20,361	19,891	19,342
Change (%)		5.94	49.56	0.94	4.74	10.58	0.93	-5.34	1.02	4.74	-13.30	5.98	-10.30	4.75	10.40	7.35	6.51	-2.31	-2.76
% of Revenue	2.69	2.78	3.82	3.71	3.77	4.02	3.90	3.86	4.06	4.49	4.19	4.35	3.85	3.84	4.06	4.10	4.13	4.00	3.79

Interest Expense	-1,118	-1,040	-1,025	-957	-952	-917	-956	-827	-716	-571	-387	-367	-348	-350	-359	-394	-453	-652	-797
Change (%)		-6.98	-1.44	-6.63	-0.52	-3.68	4.25	-13.49	-13.42	-20.25	-32.22	-5.17	-5.18	0.57	2.57	9.75	14.97	43.93	22.24
% of Revenue	-0.30	-0.27	-0.25	-0.22	-0.21	-0.20	-0.20	-0.18	-0.16	-0.14	-0.10	-0.09	-0.09	-0.08	-0.08	-0.08	-0.09	-0.13	-0.16

Net Income	5,174	1,484	5,150	5,420	4,996	10,794	13,419	12,999	13,275	14,205	10,696	11,512	10,223	11,442	12,475	13,104	14,006	13,447	12,824
Change (%)		-71.32	247.04	5.24	-7.82	116.05	24.32	-3.13	2.12	7.01	-24.70	7.63	-11.20	11.92	9.03	5.04	6.88	-3.99	-4.63
% of Revenue	1.39	0.39	1.24	1.26	1.13	2.35	2.81	2.84	3.02	3.41	2.77	2.92	2.56	2.73	2.84	2.81	2.84	2.71	2.51

Source: Capital IQ

IDOM Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)