Laporan Laba Rugi IPM - TTM - IPM Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IPM Holdings, 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	278	296	303	308	349	330	339	344	341	362	335	300	253	286	280	290	282	209	226	241
Change (%)		6.52	2.41	1.41	13.35	-5.24	2.73	1.23	-0.89	6.23	-7.43	-10.52	-15.48	12.74	-1.84	3.50	-2.77	-25.74	7.87	6.71
% 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	189	181	189	190	195	207	208	215	220	224	198	157	142	110	102	107	113	120	128	140
Change (%)		-4.29	4.52	0.09	2.72	6.27	0.32	3.67	2.05	1.98	-11.57	-20.67	-9.60	-22.54	-7.29	5.40	5.03	6.15	6.82	9.54
% of Revenue	68.07	61.16	62.42	61.61	55.83	62.61	61.14	62.62	64.47	61.89	59.12	52.41	56.06	38.52	36.38	37.05	40.02	57.21	56.65	58.15

Gross Operating Profit	89	115	114	118	154	124	132	128	121	138	137	143	111	176	178	183	169	90	98	101
Change (%)		29.57	-0.91	3.60	30.41	-19.79	6.77	-2.60	-5.81	13.94	-0.69	4.17	-21.97	57.75	1.58	2.41	-7.37	-47.02	9.28	3.02
% of Revenue	31.93	38.84	37.58	38.39	44.17	37.39	38.86	37.38	35.53	38.11	40.88	47.59	43.94	61.48	63.62	62.95	59.98	42.79	43.35	41.85

SG&A	36	55	53	52	56	54	52	54	54	85	93	101	86	81	83	88	88	132	133	134
Change (%)		50.07	-2.16	-2.22	7.98	-5.01	-3.31	5.06	-1.14	57.48	9.74	8.61	-14.97	-5.89	2.24	6.61	0.18	49.28	1.00	0.65
% of Revenue	13.09	18.44	17.62	16.99	16.18	16.22	15.27	15.85	15.81	23.43	27.78	33.72	33.92	28.32	29.49	30.38	31.30	62.92	58.91	55.57

R&D
Change (%)
% of Revenue

OpEx	229	236	243	242	248	260	259	270	273	309	291	258	228	189	182	193	199	250	260	273
Change (%)		2.98	2.97	-0.42	2.50	5.10	-0.43	3.95	1.40	12.91	-5.72	-11.31	-11.70	-17.22	-3.29	6.02	2.88	25.80	3.79	5.03
% of Revenue	82.34	79.61	80.04	78.60	71.08	78.84	76.41	78.46	80.28	85.33	86.90	86.13	89.98	66.07	65.10	66.68	70.55	119.52	115.00	113.19

Operating Income	49	60	61	66	101	70	80	74	67	53	44	42	25	97	98	97	83	-41	-34	-32
Change (%)		23.01	0.22	8.74	53.18	-30.67	14.50	-7.57	-9.25	-20.96	-17.35	-5.25	-38.98	281.91	0.99	-1.19	-14.08	-149.22	-17.10	-6.15
% of Revenue	17.66	20.39	19.96	21.40	28.92	21.16	23.59	21.54	19.72	14.67	13.10	13.87	10.02	33.93	34.90	33.32	29.45	-19.52	-15.00	-13.19

Interest Expense	-8	-8	-7	-7	-7	-5	-6	-5	-5	-7	-8	-8	-8	-7	-5	-4	-4	-4	-4	-5
Change (%)		-3.55	-9.36	1.03	-2.20	-28.40	6.89	-12.66	-0.62	51.21	9.66	4.20	-8.44	-4.14	-26.21	-28.93	-0.07	-6.85	17.10	23.96
% of Revenue	-3.02	-2.73	-2.42	-2.41	-2.08	-1.57	-1.63	-1.41	-1.41	-2.01	-2.38	-2.78	-3.01	-2.56	-1.92	-1.32	-1.36	-1.70	-1.85	-2.15

Net Income	22	32	34	38	65	44	50	47	42	30	25	23	11	60	61	62	52	-43	-39	-39
Change (%)		46.68	3.78	12.14	73.33	-32.33	13.69	-7.18	-10.72	-27.13	-18.75	-5.40	-51.32	427.79	2.63	0.23	-15.71	-182.60	-8.39	0.28
% of Revenue	7.92	10.91	11.06	12.23	18.69	13.35	14.77	13.55	12.20	8.37	7.35	7.77	4.47	20.95	21.90	21.21	18.38	-20.45	-17.36	-16.32

Source: Capital IQ

IPM Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)