Laporan Laba Rugi INTA - TTM - Inta Bina Group Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inta Bina Group Berhad 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	287	280	311	339	310	336	350	391	454	466	513	566	614	650	651	638	653	691	726	758
Change (%)		-2.30	10.95	8.89	-8.33	8.23	4.29	11.60	16.03	2.76	10.02	10.35	8.51	5.83	0.14	-1.97	2.30	5.79	5.15	4.41
% 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	262	254	280	303	279	304	323	362	421	435	478	526	568	597	594	577	586	622	650	680
Change (%)		-3.16	10.43	7.99	-7.76	9.09	6.09	12.20	16.06	3.34	9.97	10.03	8.00	5.17	-0.59	-2.84	1.55	6.17	4.53	4.50
% of Revenue	91.32	90.52	90.09	89.34	89.90	90.61	92.17	92.67	92.70	93.21	93.18	92.91	92.47	91.89	91.22	90.41	89.75	90.06	89.53	89.61

Gross Operating Profit	25	27	31	36	31	32	27	29	33	32	35	40	46	53	57	61	67	69	76	79
Change (%)		6.81	15.96	17.05	-13.07	0.55	-13.02	4.47	15.63	-4.52	10.63	14.70	15.21	13.97	8.40	7.11	9.38	2.52	10.79	3.60
% of Revenue	8.68	9.48	9.91	10.66	10.10	9.39	7.83	7.33	7.30	6.79	6.82	7.09	7.53	8.11	8.78	9.59	10.25	9.94	10.47	10.39

SG&A	12	14	14	15	15	14	14	14	16	18	18	19	20	19	21	22	24	25	28	29
Change (%)		12.96	3.33	3.96	-1.10	-7.92	2.04	3.21	14.29	6.69	3.03	5.80	2.54	-1.09	7.55	4.82	11.96	3.17	9.48	5.63
% of Revenue	4.31	4.98	4.64	4.43	4.78	4.07	3.98	3.68	3.63	3.76	3.52	3.38	3.19	2.98	3.21	3.43	3.75	3.66	3.81	3.85

R&D
Change (%)
% of Revenue

OpEx	274	267	294	317	293	317	335	375	435	451	495	544	586	616	614	598	610	646	676	706
Change (%)		-2.37	10.08	7.81	-7.46	8.18	5.65	11.81	16.01	3.73	9.84	9.79	7.80	5.08	-0.35	-2.55	1.91	5.88	4.68	4.42
% of Revenue	95.34	95.27	94.52	93.58	94.47	94.42	95.66	95.84	95.82	96.73	96.57	96.08	95.45	94.77	94.30	93.74	93.38	93.46	93.03	93.04

Operating Income	13	13	17	22	17	19	15	16	19	15	18	22	28	34	37	40	43	45	51	53
Change (%)		-0.74	28.46	27.49	-20.94	9.04	-18.75	6.81	16.57	-19.50	15.29	26.20	25.92	21.69	9.04	7.65	8.29	4.54	11.97	4.28
% of Revenue	4.66	4.73	5.48	6.42	5.53	5.58	4.34	4.16	4.18	3.27	3.43	3.92	4.55	5.23	5.70	6.26	6.62	6.54	6.97	6.96

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-4	-5	-5	-6	-5	-5	-5	-5	-5	-6
Change (%)		-0.34	-1.37	1.13	8.10	-1.67	11.37	13.84	15.86	25.41	25.96	14.88	15.46	6.68	-7.23	-4.10	-4.29	-1.31	13.98	18.23
% of Revenue	-0.56	-0.57	-0.51	-0.47	-0.56	-0.51	-0.54	-0.55	-0.55	-0.67	-0.77	-0.80	-0.85	-0.86	-0.80	-0.78	-0.73	-0.68	-0.74	-0.84

Net Income	10	8	11	14	11	12	9	9	10	10	11	14	18	23	26	28	31	33	36	38
Change (%)		-16.07	35.15	32.31	-24.68	7.96	-26.01	3.26	14.84	-7.64	12.83	30.05	27.55	27.97	13.12	8.52	9.33	8.42	8.87	4.00
% of Revenue	3.36	2.89	3.52	4.28	3.52	3.51	2.49	2.30	2.28	2.05	2.10	2.47	2.91	3.52	3.97	4.40	4.70	4.82	4.99	4.97

Source: Capital IQ

Inta Bina Group Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)