Laporan Laba Rugi 9600 - TTM - I-Net Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi I-Net Corp. 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	30,621	29,845	30,016	29,832	30,067	30,745	31,169	31,917	33,042	34,073	34,988	36,267	37,159	37,681	37,763	37,505	37,659	38,235	38,987	39,879
Change (%)		-2.53	0.57	-0.61	0.79	2.25	1.38	2.40	3.52	3.12	2.69	3.66	2.46	1.40	0.22	-0.68	0.41	1.53	1.97	2.29
% 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	23,918	23,315	23,212	23,015	23,037	23,557	24,019	24,727	25,737	26,916	27,815	28,661	29,287	29,437	29,516	29,603	29,825	30,386	30,727	31,234
Change (%)		-2.52	-0.44	-0.85	0.10	2.26	1.96	2.95	4.08	4.58	3.34	3.04	2.18	0.51	0.27	0.29	0.75	1.88	1.12	1.65
% of Revenue	78.11	78.12	77.33	77.15	76.62	76.62	77.06	77.47	77.89	79.00	79.50	79.03	78.82	78.12	78.16	78.93	79.20	79.47	78.81	78.32

Gross Operating Profit	6,703	6,530	6,804	6,817	7,030	7,188	7,150	7,190	7,305	7,157	7,173	7,606	7,872	8,244	8,247	7,902	7,834	7,848	8,260	8,645
Change (%)		-2.58	4.20	0.19	3.12	2.25	-0.53	0.56	1.60	-2.03	0.22	6.04	3.50	4.73	0.04	-4.18	-0.86	0.18	5.24	4.66
% of Revenue	21.89	21.88	22.67	22.85	23.38	23.38	22.94	22.53	22.11	21.00	20.50	20.97	21.18	21.88	21.84	21.07	20.80	20.53	21.19	21.68

SG&A	4,560	4,565	4,541	4,596	4,610	4,658	4,636	4,654	4,717	4,825	4,902	5,001	5,086	5,092	5,360	5,294	5,339	5,389	5,442	5,581
Change (%)		0.11	-0.53	1.21	0.30	1.04	-0.47	0.39	1.35	2.29	1.60	2.02	1.70	0.12	5.26	-1.24	0.86	0.94	0.98	2.55
% of Revenue	14.89	15.30	15.13	15.41	15.33	15.15	14.87	14.58	14.28	14.16	14.01	13.79	13.69	13.51	14.19	14.11	14.18	14.10	13.96	13.99

R&D
Change (%)
% of Revenue

OpEx	28,547	27,949	27,860	27,718	27,754	28,322	28,802	29,528	30,601	31,888	32,859	33,804	34,515	34,671	34,876	35,053	35,321	35,932	36,346	36,992
Change (%)		-2.09	-0.32	-0.51	0.13	2.05	1.69	2.52	3.63	4.21	3.05	2.88	2.10	0.45	0.59	0.51	0.76	1.73	1.15	1.78
% of Revenue	93.23	93.65	92.82	92.91	92.31	92.12	92.41	92.51	92.61	93.59	93.92	93.21	92.88	92.01	92.35	93.46	93.79	93.98	93.23	92.76

Operating Income	2,074	1,896	2,156	2,114	2,313	2,423	2,367	2,389	2,441	2,185	2,129	2,463	2,644	3,010	2,887	2,452	2,338	2,302	2,641	2,887
Change (%)		-8.58	13.71	-1.95	9.41	4.76	-2.31	0.93	2.18	-10.49	-2.56	15.69	7.35	13.84	-4.09	-15.08	-4.63	-1.53	14.72	9.31
% of Revenue	6.77	6.35	7.18	7.09	7.69	7.88	7.59	7.49	7.39	6.41	6.08	6.79	7.12	7.99	7.65	6.54	6.21	6.02	6.77	7.24

Interest Expense	-51	-49	-49	-49	-47	-47	-45	-43	-44	-43	-43	-41	-39	-37	-35	-38	-42	-49	-57	-67
Change (%)		-3.92	-0.00	-0.00	-4.08	-0.00	-4.26	-4.44	2.33	-2.27	-0.00	-4.65	-4.88	-5.13	-5.41	7.29	11.85	15.50	17.50	17.60
% of Revenue	-0.17	-0.16	-0.16	-0.16	-0.16	-0.15	-0.14	-0.13	-0.13	-0.13	-0.12	-0.11	-0.10	-0.10	-0.09	-0.10	-0.11	-0.13	-0.15	-0.17

Net Income	1,217	1,138	1,494	1,693	1,837	1,900	1,694	1,668	1,627	1,426	1,343	1,566	1,736	1,994	2,197	1,836	2,161	2,136	2,259	2,405
Change (%)		-6.49	31.28	13.32	8.51	3.43	-10.84	-1.53	-2.46	-12.35	-5.82	16.60	10.86	14.86	10.18	-16.45	17.73	-1.17	5.77	6.46
% of Revenue	3.97	3.81	4.98	5.68	6.11	6.18	5.43	5.23	4.92	4.19	3.84	4.32	4.67	5.29	5.82	4.89	5.74	5.59	5.79	6.03

Source: Capital IQ

I-Net Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)