Laporan Laba Rugi (TTM)
Laporan Laba Rugi Industrial Investment Trust Limited - Depositary Receipt (Common 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.
|
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 | 127 | 117 | 110 | 114 | 118 | 118 | 89 | 144 | 169 | 203 | 171 | 181 | 185 | 194 | 365 | 431 | 512 | 395 | 166 | 212 |
| Change (%) | -7.94 | -5.48 | 3.13 | 3.24 | 0.50 | -24.96 | 62.52 | 17.38 | 19.94 | -15.75 | 6.11 | 1.93 | 4.96 | 87.94 | 18.22 | 18.65 | -22.87 | -58.01 | 27.72 | |
| % 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 | 5 | 4 | 20 | 15 | -2 | -1 | -7 | -9 | -151 | -406 | -429 | -393 | -257 | -192 | 22 | -206 | 16 | 203 | 4 | -4 |
| Change (%) | -26.03 | 412.26 | -24.38 | -115.46 | -55.46 | 587.81 | 24.81 | 1,558.04 | 169.69 | 5.57 | -8.39 | -34.50 | -25.44 | -111.61 | -1,026.71 | -107.77 | 1,164.63 | -98.17 | -216.15 | |
| % of Revenue | 4.22 | 3.39 | 18.39 | 13.49 | -2.02 | -0.90 | -8.21 | -6.30 | -89.02 | -200.17 | -250.83 | -216.56 | -139.14 | -98.84 | 6.10 | -47.85 | 3.13 | 51.40 | 2.24 | -2.04 |
| Gross Operating Profit | 122 | 113 | 90 | 99 | 120 | 119 | 96 | 153 | 320 | 609 | 600 | 574 | 442 | 386 | 343 | 638 | 496 | 192 | 162 | 216 |
| Change (%) | -7.15 | -20.16 | 9.33 | 21.74 | -0.61 | -19.52 | 59.66 | 108.71 | 90.47 | -1.54 | -4.26 | -22.99 | -12.73 | -11.25 | 86.16 | -22.27 | -61.30 | -15.54 | 33.30 | |
| % of Revenue | 95.78 | 96.61 | 81.61 | 86.51 | 102.02 | 100.90 | 108.21 | 106.30 | 189.02 | 300.17 | 350.83 | 316.56 | 239.14 | 198.84 | 93.90 | 147.85 | 96.87 | 48.60 | 97.76 | 102.04 |
| SG&A | 15 | 14 | 14 | 16 | 18 | 18 | 16 | 15 | 15 | 15 | 18 | 19 | 22 | 26 | 27 | 27 | 28 | 29 | 33 | 35 |
| Change (%) | -7.70 | -4.48 | 21.78 | 11.25 | -3.24 | -7.67 | -5.24 | -2.97 | 0.53 | 16.11 | 8.76 | 16.91 | 17.09 | 5.16 | -1.16 | 1.32 | 4.20 | 14.52 | 5.85 | |
| % of Revenue | 12.06 | 12.10 | 12.22 | 14.43 | 15.55 | 14.98 | 18.43 | 10.74 | 8.88 | 7.44 | 10.26 | 10.52 | 12.06 | 13.45 | 7.53 | 6.29 | 5.37 | 7.26 | 19.80 | 16.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 53 | 50 | 63 | 67 | 46 | 49 | 44 | 46 | -96 | -353 | -379 | -333 | -191 | -116 | 105 | -97 | 109 | 310 | 117 | 119 |
| Change (%) | -5.13 | 25.81 | 6.03 | -31.08 | 6.06 | -10.32 | 5.92 | -306.42 | 267.62 | 7.55 | -12.29 | -42.50 | -39.44 | -190.51 | -192.17 | -212.79 | 184.57 | -62.43 | 1.84 | |
| % of Revenue | 41.64 | 42.91 | 57.11 | 58.72 | 39.20 | 41.37 | 49.44 | 32.22 | -56.66 | -173.68 | -221.73 | -183.28 | -103.39 | -59.66 | 28.73 | -22.40 | 21.29 | 78.56 | 70.30 | 56.06 |
| Operating Income | 74 | 67 | 47 | 47 | 72 | 69 | 45 | 98 | 265 | 556 | 550 | 514 | 376 | 310 | 260 | 528 | 403 | 85 | 49 | 93 |
| Change (%) | -9.95 | -29.00 | -0.73 | 52.04 | -3.08 | -35.28 | 117.86 | 171.30 | 109.53 | -0.96 | -6.57 | -26.81 | -17.61 | -16.11 | 103.04 | -23.71 | -78.99 | -41.83 | 88.98 | |
| % of Revenue | 58.36 | 57.09 | 42.89 | 41.28 | 60.80 | 58.63 | 50.56 | 67.78 | 156.66 | 273.68 | 321.73 | 283.28 | 203.39 | 159.66 | 71.27 | 122.40 | 78.71 | 21.44 | 29.70 | 43.94 |
| Interest Expense | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -1 | -2 | -3 | -4 | -6 | -5 | -5 | -5 | -4 | -4 |
| Change (%) | -14.21 | 51.45 | 34.39 | 27.46 | 16.83 | -10.70 | -9.48 | -14.92 | -16.45 | -7.51 | 69.30 | 40.46 | 25.86 | 35.84 | -6.62 | -7.20 | -4.43 | -12.98 | 3.44 | |
| % of Revenue | -0.79 | -0.74 | -1.18 | -1.54 | -1.90 | -2.21 | -2.63 | -1.47 | -1.06 | -0.74 | -0.81 | -1.30 | -1.79 | -2.14 | -1.55 | -1.22 | -0.96 | -1.19 | -2.46 | -1.99 |
| Net Income | -470 | -340 | -420 | -698 | -523 | -492 | 324 | 526 | 701 | 886 | 449 | 425 | 247 | 331 | 649 | 698 | 771 | 368 | 40 | 69 |
| Change (%) | -27.68 | 23.77 | 65.96 | -24.99 | -5.96 | -165.90 | 62.08 | 33.37 | 26.28 | -49.25 | -5.52 | -41.72 | 33.80 | 95.88 | 7.55 | 10.53 | -52.27 | -89.12 | 73.35 | |
| % of Revenue | -369.89 | -290.60 | -380.53 | -612.38 | -444.94 | -416.36 | 365.63 | 364.63 | 414.31 | 436.23 | 262.81 | 234.02 | 133.79 | 170.55 | 177.76 | 161.72 | 150.65 | 93.21 | 24.16 | 32.80 |
Source: Capital IQ
