Laporan Laba Rugi (TTM)
Laporan Laba Rugi Integrated Micro-Electronics, 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 | 1,099 | 1,136 | 1,208 | 1,306 | 1,320 | 1,301 | 1,307 | 1,345 | 1,370 | 1,409 | 1,422 | 1,410 | 1,400 | 1,327 | 1,271 | 1,201 | 1,134 | 1,099 | 1,057 | 1,030 |
| Change (%) | 3.31 | 6.32 | 8.17 | 1.07 | -1.48 | 0.49 | 2.90 | 1.85 | 2.87 | 0.91 | -0.83 | -0.74 | -5.17 | -4.27 | -5.46 | -5.59 | -3.12 | -3.79 | -2.55 | |
| % 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 | 1,016 | 1,040 | 1,102 | 1,190 | 1,216 | 1,210 | 1,223 | 1,255 | 1,270 | 1,299 | 1,304 | 1,286 | 1,289 | 1,207 | 1,157 | 1,096 | 1,011 | 1,012 | 970 | 945 |
| Change (%) | 2.36 | 5.99 | 8.05 | 2.18 | -0.54 | 1.13 | 2.61 | 1.16 | 2.25 | 0.40 | -1.37 | 0.26 | -6.36 | -4.18 | -5.29 | -7.75 | 0.15 | -4.16 | -2.61 | |
| % of Revenue | 92.37 | 91.52 | 91.24 | 91.14 | 92.14 | 93.02 | 93.61 | 93.35 | 92.72 | 92.16 | 91.69 | 91.19 | 92.12 | 90.96 | 91.05 | 91.21 | 89.12 | 92.13 | 91.77 | 91.72 |
| Gross Operating Profit | 84 | 96 | 106 | 116 | 104 | 91 | 84 | 89 | 100 | 110 | 118 | 124 | 110 | 120 | 125 | 106 | 123 | 87 | 87 | 85 |
| Change (%) | 14.88 | 9.80 | 9.47 | -10.34 | -12.52 | -7.99 | 7.09 | 11.41 | 10.74 | 7.00 | 5.14 | -11.17 | 8.77 | 4.25 | -15.59 | 16.82 | -29.88 | 0.55 | -1.97 | |
| % of Revenue | 7.63 | 8.48 | 8.76 | 8.86 | 7.86 | 6.98 | 6.39 | 6.65 | 7.28 | 7.84 | 8.31 | 8.81 | 7.88 | 9.04 | 9.85 | 8.79 | 10.88 | 7.87 | 8.23 | 8.28 |
| SG&A | 92 | 80 | 84 | 82 | 86 | 97 | 95 | 103 | 102 | 100 | 102 | 96 | 100 | 114 | 112 | 114 | 97 | 103 | 96 | 83 |
| Change (%) | -12.59 | 4.17 | -1.70 | 4.54 | 12.13 | -1.36 | 7.61 | -0.70 | -1.64 | 1.46 | -5.61 | 4.19 | 14.18 | -1.44 | 1.74 | -14.98 | 6.27 | -7.41 | -13.51 | |
| % of Revenue | 8.37 | 7.08 | 6.94 | 6.31 | 6.52 | 7.43 | 7.29 | 7.62 | 7.43 | 7.11 | 7.15 | 6.80 | 7.14 | 8.60 | 8.85 | 9.52 | 8.58 | 9.41 | 9.05 | 8.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,118 | 1,132 | 1,198 | 1,285 | 1,315 | 1,318 | 1,331 | 1,370 | 1,384 | 1,406 | 1,413 | 1,389 | 1,397 | 1,329 | 1,277 | 1,218 | 1,116 | 1,122 | 1,073 | 1,034 |
| Change (%) | 1.26 | 5.80 | 7.28 | 2.31 | 0.28 | 0.94 | 2.95 | 1.02 | 1.64 | 0.47 | -1.67 | 0.53 | -4.84 | -3.92 | -4.64 | -8.38 | 0.60 | -4.43 | -3.56 | |
| % of Revenue | 101.68 | 99.66 | 99.18 | 98.36 | 99.57 | 101.36 | 101.81 | 101.85 | 101.02 | 99.81 | 99.37 | 98.53 | 99.80 | 100.14 | 100.51 | 101.38 | 98.38 | 102.16 | 101.47 | 100.42 |
| Operating Income | -18 | 4 | 10 | 21 | 6 | -18 | -24 | -25 | -14 | 3 | 9 | 21 | 3 | -2 | 14 | -17 | 18 | -24 | -16 | -4 |
| Change (%) | -121.01 | 156.89 | 114.82 | -73.44 | -410.84 | 33.67 | 5.62 | -43.82 | -118.97 | 235.73 | 132.04 | -86.46 | -167.55 | -844.36 | -217.85 | -210.73 | -228.88 | -34.31 | -72.00 | |
| % of Revenue | -1.68 | 0.34 | 0.82 | 1.64 | 0.43 | -1.36 | -1.81 | -1.85 | -1.02 | 0.19 | 0.63 | 1.47 | 0.20 | -0.14 | 1.11 | -1.38 | 1.62 | -2.16 | -1.47 | -0.42 |
| Interest Expense | -9 | -10 | -10 | -9 | -10 | -10 | -11 | -12 | -13 | -15 | -16 | -18 | -19 | -21 | -21 | -21 | -21 | -21 | -21 | -22 |
| Change (%) | 10.10 | -2.98 | -5.46 | 4.46 | 1.48 | 9.61 | 8.87 | 13.50 | 10.17 | 7.44 | 11.18 | 6.44 | 13.23 | -2.44 | 3.43 | -2.72 | 2.36 | 1.23 | 3.04 | |
| % of Revenue | -0.83 | -0.89 | -0.81 | -0.71 | -0.73 | -0.76 | -0.82 | -0.87 | -0.97 | -1.04 | -1.11 | -1.24 | -1.33 | -1.59 | -1.62 | -1.77 | -1.83 | -1.93 | -2.03 | -2.15 |
| Net Income | -20 | -3 | 3 | 19 | 3 | -11 | -15 | -17 | -10 | -7 | -6 | -85 | -87 | -106 | -109 | -31 | -33 | -50 | -43 | -33 |
| Change (%) | -82.83 | -197.10 | 466.03 | -83.59 | -439.05 | 39.40 | 15.39 | -41.45 | -32.10 | -18.06 | 1,433.45 | 2.83 | 20.97 | 2.77 | -71.69 | 7.92 | 50.11 | -13.97 | -21.95 | |
| % of Revenue | -1.83 | -0.30 | 0.28 | 1.45 | 0.24 | -0.81 | -1.13 | -1.26 | -0.73 | -0.48 | -0.39 | -6.02 | -6.24 | -7.96 | -8.54 | -2.56 | -2.92 | -4.53 | -4.05 | -3.25 |
Source: Capital IQ
