Laporan Laba Rugi (TTM)
Laporan Laba Rugi 8990 Holdings, Inc. - Preferred 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 | 14,629 | 14,234 | 15,221 | 19,336 | 19,848 | 20,358 | 21,133 | 20,397 | 22,035 | 21,637 | 21,721 | 21,651 | 21,729 | 22,665 | 22,527 | 22,738 | 21,223 | 19,039 | 18,977 | 19,041 |
| Change (%) | -2.71 | 6.94 | 27.04 | 2.65 | 2.57 | 3.81 | -3.49 | 8.03 | -1.81 | 0.39 | -0.32 | 0.36 | 4.30 | -0.61 | 0.93 | -6.66 | -10.29 | -0.33 | 0.34 | |
| % 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 | 6,517 | 7,515 | 8,185 | 10,303 | 10,443 | 10,107 | 10,618 | 10,092 | 10,416 | 10,967 | 10,921 | 11,118 | 11,411 | 12,794 | 13,021 | 13,829 | 13,198 | 11,004 | 10,985 | 10,482 |
| Change (%) | 15.33 | 8.91 | 25.88 | 1.36 | -3.21 | 5.05 | -4.96 | 3.21 | 5.29 | -0.42 | 1.81 | 2.63 | 12.12 | 1.78 | 6.21 | -4.57 | -16.62 | -0.17 | -4.58 | |
| % of Revenue | 44.54 | 52.80 | 53.77 | 53.28 | 52.61 | 49.65 | 50.24 | 49.48 | 47.27 | 50.69 | 50.28 | 51.35 | 52.51 | 56.45 | 57.80 | 60.82 | 62.19 | 57.80 | 57.89 | 55.05 |
| Gross Operating Profit | 8,113 | 6,718 | 7,037 | 9,034 | 9,405 | 10,250 | 10,515 | 10,305 | 11,620 | 10,670 | 10,800 | 10,533 | 10,319 | 9,871 | 9,507 | 8,909 | 8,025 | 8,035 | 7,992 | 8,560 |
| Change (%) | -17.19 | 4.74 | 28.38 | 4.11 | 8.99 | 2.58 | -2.00 | 12.76 | -8.18 | 1.23 | -2.48 | -2.03 | -4.34 | -3.69 | -6.29 | -9.92 | 0.13 | -0.54 | 7.10 | |
| % of Revenue | 55.46 | 47.20 | 46.23 | 46.72 | 47.39 | 50.35 | 49.76 | 50.52 | 52.73 | 49.31 | 49.72 | 48.65 | 47.49 | 43.55 | 42.20 | 39.18 | 37.81 | 42.20 | 42.11 | 44.95 |
| SG&A | 1,922 | 1,146 | 1,229 | 1,518 | 1,325 | 2,068 | 2,085 | 2,192 | 2,406 | 2,355 | 2,316 | 2,380 | 2,259 | 2,070 | 2,015 | 2,214 | 2,364 | 2,078 | 2,040 | 1,600 |
| Change (%) | -40.37 | 7.22 | 23.58 | -12.72 | 56.03 | 0.84 | 5.13 | 9.75 | -2.10 | -1.69 | 2.76 | -5.08 | -8.33 | -2.65 | 9.87 | 6.77 | -12.12 | -1.80 | -21.60 | |
| % of Revenue | 13.14 | 8.05 | 8.07 | 7.85 | 6.68 | 10.16 | 9.87 | 10.75 | 10.92 | 10.89 | 10.66 | 10.99 | 10.39 | 9.13 | 8.95 | 9.74 | 11.14 | 10.91 | 10.75 | 8.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,646 | 8,446 | 9,148 | 11,344 | 11,955 | 12,318 | 12,882 | 10,703 | 12,315 | 13,156 | 13,217 | 15,165 | 14,197 | 15,286 | 15,421 | 16,175 | 15,351 | 13,402 | 13,289 | 12,425 |
| Change (%) | -2.31 | 8.31 | 24.01 | 5.38 | 3.04 | 4.58 | -16.92 | 15.07 | 6.82 | 0.47 | 14.74 | -6.38 | 7.67 | 0.88 | 4.89 | -5.09 | -12.70 | -0.84 | -6.50 | |
| % of Revenue | 59.10 | 59.34 | 60.10 | 58.67 | 60.23 | 60.51 | 60.96 | 52.47 | 55.89 | 60.80 | 60.85 | 70.04 | 65.34 | 67.44 | 68.46 | 71.14 | 72.33 | 70.39 | 70.03 | 65.25 |
| Operating Income | 5,984 | 5,787 | 6,073 | 7,992 | 7,893 | 8,040 | 8,251 | 9,694 | 9,720 | 8,481 | 8,504 | 6,486 | 7,532 | 7,379 | 7,106 | 6,563 | 5,872 | 5,637 | 5,688 | 6,617 |
| Change (%) | -3.28 | 4.94 | 31.60 | -1.24 | 1.86 | 2.62 | 17.49 | 0.27 | -12.75 | 0.27 | -23.73 | 16.13 | -2.04 | -3.69 | -7.64 | -10.54 | -3.99 | 0.91 | 16.32 | |
| % of Revenue | 40.90 | 40.66 | 39.90 | 41.33 | 39.77 | 39.49 | 39.04 | 47.53 | 44.11 | 39.20 | 39.15 | 29.96 | 34.66 | 32.56 | 31.54 | 28.86 | 27.67 | 29.61 | 29.97 | 34.75 |
| Interest Expense | -1,754 | -1,691 | -1,846 | -1,839 | -1,732 | -1,672 | -1,795 | -1,575 | -1,053 | -1,912 | -2,191 | -2,045 | -3,416 | -2,195 | -2,015 | -1,961 | -1,490 | -1,515 | -1,435 | -1,559 |
| Change (%) | -3.61 | 9.15 | -0.37 | -5.81 | -3.44 | 7.35 | -12.24 | -33.17 | 81.57 | 14.58 | -6.64 | 67.05 | -35.74 | -8.22 | -2.66 | -24.02 | 1.70 | -5.31 | 8.64 | |
| % of Revenue | -11.99 | -11.88 | -12.13 | -9.51 | -8.73 | -8.21 | -8.49 | -7.72 | -4.78 | -8.84 | -10.08 | -9.45 | -15.72 | -9.69 | -8.94 | -8.62 | -7.02 | -7.96 | -7.56 | -8.19 |
| Net Income | 4,962 | 4,832 | 5,039 | 6,855 | 6,953 | 7,215 | 7,594 | 7,727 | 8,080 | 7,635 | 7,589 | 7,442 | 7,539 | 6,885 | 6,703 | 6,168 | 5,396 | 5,427 | 5,268 | 5,447 |
| Change (%) | -2.62 | 4.30 | 36.02 | 1.44 | 3.76 | 5.26 | 1.75 | 4.57 | -5.50 | -0.60 | -1.94 | 1.30 | -8.68 | -2.64 | -7.97 | -12.52 | 0.57 | -2.93 | 3.40 | |
| % of Revenue | 33.92 | 33.95 | 33.11 | 35.45 | 35.03 | 35.44 | 35.94 | 37.88 | 36.67 | 35.29 | 34.94 | 34.37 | 34.69 | 30.38 | 29.75 | 27.13 | 25.43 | 28.50 | 27.76 | 28.61 |
Source: Capital IQ
