Laporan Laba Rugi ITMAX - TTM - ITMAX System Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ITMAX System 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 12-31	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	48	80	82	87	96	107	123	135	143	150	161	181	200	220	225	230
Change (%)		67.78	2.83	5.47	10.95	11.78	14.38	9.67	6.16	4.78	7.46	12.37	10.49	10.29	2.22	2.31
% 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

Cost Of Sales	22	26	28	29	29	29	32	36	40	45	52	63	71	85	84	81
Change (%)		17.97	7.27	1.88	-0.49	1.87	8.76	12.33	10.98	13.18	15.48	21.52	12.66	20.18	-1.73	-3.00
% of Revenue	47.07	33.10	34.53	33.35	29.91	27.26	25.92	26.55	27.76	29.99	32.23	34.85	35.54	38.72	37.23	35.30

Gross Operating Profit	25	53	54	58	67	78	91	99	103	105	109	118	129	135	141	149
Change (%)		112.08	0.64	7.36	16.67	16.00	16.48	8.74	4.41	1.55	4.02	8.02	9.33	4.83	4.71	5.46
% of Revenue	52.93	66.90	65.47	66.65	70.09	72.74	74.08	73.45	72.24	70.01	67.77	65.15	64.46	61.28	62.77	64.70

SG&A	7	11	12	15	16	19	23	24	25	26	27	29	32	34	37	39
Change (%)		47.85	8.77	22.57	8.24	21.96	17.08	5.26	3.78	3.74	4.16	8.53	9.58	7.40	9.43	5.77
% of Revenue	15.62	13.77	14.56	16.92	16.51	18.01	18.44	17.69	17.30	17.13	16.60	16.03	15.90	15.49	16.58	17.14

R&D
Change (%)
% of Revenue

OpEx	31	38	40	43	45	48	54	60	65	70	78	92	102	116	117	116
Change (%)		24.39	6.60	5.90	3.96	8.51	12.18	10.46	7.96	8.71	11.17	17.08	11.02	14.25	0.61	-0.47
% of Revenue	64.22	47.61	49.35	49.55	46.43	45.08	44.21	44.53	45.28	46.98	48.61	50.64	50.89	52.72	51.89	50.47

Operating Income	17	42	42	44	51	59	68	75	78	79	83	89	98	104	108	114
Change (%)		145.67	-0.59	5.06	17.81	14.61	16.18	9.05	4.70	1.52	4.17	7.91	9.94	6.18	4.01	5.32
% of Revenue	35.78	52.39	50.65	50.45	53.57	54.92	55.79	55.47	54.72	53.02	51.39	49.36	49.11	47.28	48.11	49.53

Interest Expense	-0	-1	-2	-2	-2	-3	-3	-4	-5	-0				-0	-0
Change (%)		423.65	49.34	31.46	7.62	27.52	16.27	22.22	10.93	-95.33					-0.00
% of Revenue	-0.43	-1.33	-1.94	-2.41	-2.34	-2.67	-2.71	-3.02	-3.16	-0.14				-0.10	-0.10

Net Income	13	29	28	30	35	41	49	55	59	63	66	70	76	80	83	86
Change (%)		130.78	-2.85	4.47	18.18	15.73	20.96	12.92	7.23	6.45	4.49	6.10	8.27	5.83	2.63	4.75
% of Revenue	26.65	36.66	34.63	34.30	36.54	37.83	40.01	41.20	41.61	42.28	41.11	38.82	38.04	36.50	36.65	37.53

Source: Capital IQ

ITMAX System Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)