Laporan Laba Rugi (TTM)
Laporan Laba Rugi I-Remit, Inc. 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 | 695 | 625 | 563 | 565 | 562 | 545 | 529 | 490 | 427 | 499 | 450 | 377 | 309 | 121 | 64 | 53 | 52 | 45 | 32 | 22 |
| Change (%) | -9.98 | -10.03 | 0.37 | -0.48 | -3.06 | -2.94 | -7.40 | -12.79 | 16.89 | -9.73 | -16.33 | -17.89 | -60.84 | -46.95 | -17.03 | -2.71 | -14.16 | -27.19 | -31.31 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 293 | 280 | 266 | 265 | 258 | 256 | 261 | 262 | 265 | 300 | 367 | 337 | 303 | 60 | 23 | -4 | -7 | 85 | 77 | 74 |
| Change (%) | -4.44 | -5.22 | -0.06 | -2.66 | -1.07 | 2.22 | 0.33 | 1.11 | 13.28 | 22.08 | -8.00 | -10.03 | -80.32 | -62.09 | -118.47 | 70.70 | -1,285.51 | -9.07 | -4.25 | |
| % of Revenue | 42.22 | 44.81 | 47.21 | 47.01 | 45.98 | 46.92 | 49.42 | 53.55 | 62.08 | 60.17 | 81.37 | 89.47 | 98.03 | 49.27 | 35.21 | -7.84 | -13.75 | 189.91 | 237.18 | 330.61 |
| Gross Operating Profit | 401 | 345 | 297 | 299 | 304 | 289 | 267 | 227 | 162 | 199 | 84 | 40 | 6 | 61 | 42 | 58 | 59 | -40 | -44 | -51 |
| Change (%) | -14.02 | -13.95 | 0.75 | 1.46 | -4.76 | -7.51 | -14.95 | -28.82 | 22.79 | -57.78 | -52.70 | -84.62 | 906.88 | -32.25 | 38.09 | 2.62 | -167.85 | 11.09 | 15.47 | |
| % of Revenue | 57.78 | 55.19 | 52.79 | 52.99 | 54.02 | 53.08 | 50.58 | 46.45 | 37.92 | 39.83 | 18.63 | 10.53 | 1.97 | 50.73 | 64.79 | 107.84 | 113.75 | -89.91 | -137.18 | -230.61 |
| SG&A | 358 | 408 | 404 | 394 | 384 | 365 | 357 | 351 | 358 | 381 | 381 | 377 | 366 | 352 | 343 | 340 | 331 | 293 | 273 | 252 |
| Change (%) | 14.13 | -0.99 | -2.63 | -2.46 | -4.97 | -2.22 | -1.70 | 2.02 | 6.37 | 0.09 | -1.03 | -2.79 | -3.93 | -2.66 | -0.66 | -2.70 | -11.50 | -7.03 | -7.71 | |
| % of Revenue | 51.50 | 65.29 | 71.86 | 69.71 | 68.33 | 66.99 | 67.48 | 71.63 | 83.80 | 76.26 | 84.56 | 100.01 | 118.40 | 290.48 | 532.98 | 638.16 | 638.21 | 657.96 | 840.20 | 1,128.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 748 | 775 | 756 | 724 | 713 | 705 | 716 | 712 | 748 | 790 | 832 | 810 | 754 | 526 | 468 | 436 | 404 | 462 | 417 | 374 |
| Change (%) | 3.69 | -2.54 | -4.12 | -1.53 | -1.20 | 1.59 | -0.54 | 5.08 | 5.50 | 5.43 | -2.70 | -6.89 | -30.27 | -11.01 | -6.80 | -7.47 | 14.44 | -9.61 | -10.40 | |
| % of Revenue | 107.66 | 124.00 | 134.33 | 128.32 | 126.96 | 129.40 | 135.45 | 145.49 | 175.32 | 158.24 | 184.81 | 214.89 | 243.66 | 433.91 | 727.87 | 817.63 | 777.61 | 1,036.62 | 1,286.87 | 1,678.71 |
| Operating Income | -53 | -150 | -193 | -160 | -151 | -160 | -187 | -223 | -322 | -291 | -382 | -433 | -445 | -405 | -404 | -383 | -352 | -417 | -385 | -352 |
| Change (%) | 182.03 | 28.69 | -17.19 | -5.25 | 5.72 | 17.02 | 18.82 | 44.38 | -9.62 | 31.45 | 13.36 | 2.68 | -8.98 | -0.24 | -5.17 | -8.14 | 18.66 | -7.74 | -8.63 | |
| % of Revenue | -7.66 | -24.00 | -34.33 | -28.32 | -26.96 | -29.40 | -35.45 | -45.49 | -75.32 | -58.24 | -84.81 | -114.89 | -143.66 | -333.91 | -627.87 | -717.63 | -677.61 | -936.62 | -1,186.87 | -1,578.71 |
| Interest Expense | -2 | -6 | -6 | -6 | -6 | -5 | -6 | -7 | -8 | -80 | -5 | -5 | -6 | -98 | -119 | -144 | -144 | -97 | -75 | -50 |
| Change (%) | 147.14 | -0.00 | -0.00 | -0.00 | -10.36 | 22.26 | 16.93 | 10.38 | 897.34 | -93.87 | 8.20 | 13.86 | 1,523.64 | 21.98 | 20.81 | 0.26 | -32.95 | -22.25 | -33.91 | |
| % of Revenue | -0.33 | -0.90 | -1.00 | -1.00 | -1.01 | -0.93 | -1.17 | -1.48 | -1.87 | -15.98 | -1.08 | -1.40 | -1.94 | -80.63 | -185.40 | -269.96 | -278.21 | -217.30 | -232.04 | -223.25 |
| Net Income | -46 | -88 | -133 | -96 | -78 | -119 | -151 | -191 | -363 | -396 | -381 | -376 | -326 | -371 | -414 | -416 | -338 | -363 | -319 | -295 |
| Change (%) | 91.60 | 51.28 | -27.96 | -18.94 | 53.04 | 26.75 | 26.49 | 90.14 | 9.02 | -3.68 | -1.46 | -13.33 | 13.87 | 11.72 | 0.37 | -18.62 | 7.37 | -12.23 | -7.42 | |
| % of Revenue | -6.62 | -14.09 | -23.69 | -17.00 | -13.85 | -21.86 | -28.55 | -39.00 | -85.03 | -79.31 | -84.62 | -99.65 | -105.18 | -305.86 | -644.11 | -779.20 | -651.82 | -815.31 | -982.84 | -1,324.64 |
Source: Capital IQ
