Laporan Laba Rugi (TTM)
Laporan Laba Rugi Interbud-Lublin S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 2 | 1 | 0 | 3 | 23 | 43 | 65 | 63 | 49 | 29 | 8 | 7 | 2 | 2 | 2 | 2 | 2 | 4 |
| Change (%) | -16.23 | -51.52 | -71.33 | 722.19 | 750.72 | 85.66 | 51.27 | -2.12 | -23.07 | -39.59 | -73.33 | -5.60 | -78.35 | 28.16 | -2.57 | -2.95 | 1.33 | 127.25 | |
| % 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 |
| Cost Of Sales | 0 | 2 | 1 | -0 | 2 | 19 | 38 | 56 | 55 | 39 | 20 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 4 |
| Change (%) | 315.56 | -72.74 | -163.46 | -693.26 | 886.53 | 98.71 | 46.33 | -2.11 | -28.89 | -48.08 | -86.68 | -31.54 | -40.78 | 26.05 | 11.46 | 18.36 | 9.08 | 78.64 | |
| % of Revenue | 16.18 | 80.28 | 45.14 | -99.92 | 72.10 | 83.61 | 89.49 | 86.57 | 86.57 | 80.03 | 68.78 | 34.34 | 24.90 | 68.11 | 66.99 | 76.63 | 93.47 | 100.62 | 79.09 |
| Gross Operating Profit | 2 | 0 | 1 | 1 | 1 | 4 | 4 | 9 | 8 | 10 | 9 | 5 | 6 | 1 | 1 | 0 | 0 | -0 | 1 |
| Change (%) | -80.29 | 34.86 | 4.47 | 14.74 | 399.75 | 19.06 | 93.33 | -2.15 | 14.43 | -5.59 | -43.89 | 7.96 | -90.80 | 32.65 | -31.03 | -72.86 | -109.58 | -7,791.24 | |
| % of Revenue | 83.82 | 19.72 | 54.86 | 199.92 | 27.90 | 16.39 | 10.51 | 13.43 | 13.43 | 19.97 | 31.22 | 65.66 | 75.10 | 31.89 | 33.01 | 23.37 | 6.53 | -0.62 | 20.91 |
| SG&A | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -5.10 | -7.44 | -6.26 | -7.66 | 9.23 | 8.66 | 10.77 | 5.83 | -14.11 | -11.43 | -12.48 | -0.71 | -0.73 | 2.93 | 7.50 | -1.97 | 5.28 | 0.20 | |
| % of Revenue | 169.70 | 192.25 | 367.06 | 1,200.19 | 134.80 | 17.31 | 10.13 | 7.42 | 8.02 | 8.95 | 13.13 | 43.07 | 45.30 | 207.71 | 166.82 | 184.06 | 185.92 | 193.17 | 85.17 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 6 | 4 | 5 | 8 | 20 | 42 | 60 | 58 | 44 | 24 | 6 | -4 | 4 | 5 | 6 | 15 | 6 | 7 |
| Change (%) | 280.93 | -24.49 | 4.22 | 66.45 | 167.43 | 106.24 | 41.71 | -2.79 | -24.24 | -45.21 | -76.89 | -177.93 | -197.73 | 12.02 | 15.76 | 167.15 | -60.60 | 27.67 | |
| % of Revenue | 54.19 | 246.41 | 383.80 | 1,395.23 | 282.46 | 88.79 | 98.63 | 92.40 | 91.77 | 90.38 | 81.97 | 71.02 | -58.62 | 264.61 | 231.29 | 274.79 | 756.44 | 294.12 | 165.24 |
| Operating Income | 1 | -3 | -3 | -4 | -5 | 3 | 1 | 5 | 5 | 5 | 5 | 2 | 12 | -3 | -3 | -3 | -13 | -4 | -3 |
| Change (%) | -367.72 | -6.03 | 30.84 | 15.82 | -152.26 | -77.39 | 741.99 | 6.07 | -10.12 | 13.19 | -57.11 | 416.63 | -122.47 | 2.22 | 29.71 | 264.47 | -70.04 | -23.63 | |
| % of Revenue | 45.81 | -146.41 | -283.80 | -1,295.23 | -182.46 | 11.21 | 1.37 | 7.60 | 8.23 | 9.62 | 18.03 | 28.98 | 158.62 | -164.61 | -131.29 | -174.79 | -656.44 | -194.12 | -65.24 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -0 | -0 | -0 | -0 | -9 | -0 | -0 |
| Change (%) | -34.90 | -38.05 | -12.66 | -1.33 | -3.94 | 60.79 | -7.39 | -12.57 | -15.40 | 250.01 | 0.77 | -94.83 | -47.66 | 81.11 | 109.59 | 4,579.20 | -95.81 | 9.15 | |
| % of Revenue | -48.75 | -37.88 | -48.41 | -147.48 | -17.70 | -2.00 | -1.73 | -1.06 | -0.95 | -1.04 | -6.03 | -22.78 | -1.25 | -3.02 | -4.26 | -9.17 | -442.02 | -18.28 | -8.78 |
| Net Income | 2 | -2 | -1 | -2 | -1 | 3 | 3 | 7 | 4 | 5 | 4 | 2 | 20 | 15 | 16 | 15 | -3 | -3 | -3 |
| Change (%) | -192.62 | -34.31 | 61.42 | -49.42 | -442.04 | -6.44 | 114.62 | -37.98 | 26.84 | -19.54 | -57.61 | 985.47 | -25.44 | 5.90 | -3.76 | -118.71 | -6.78 | 9.65 | |
| % of Revenue | 69.96 | -77.35 | -104.81 | -590.16 | -36.30 | 14.60 | 7.36 | 10.44 | 6.61 | 10.90 | 14.52 | 23.08 | 265.37 | 913.80 | 755.08 | 745.85 | -143.83 | -132.32 | -63.84 |
Source: Capital IQ
