Laporan Laba Rugi (TTM)
Laporan Laba Rugi I-Tech AB 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 | 56 | 53 | 54 | 50 | 52 | 53 | 53 | 58 | 65 | 84 | 100 | 115 | 126 | 121 | 128 | 138 | 147 | 179 | 198 | 187 |
| Change (%) | -6.04 | 1.77 | -6.20 | 3.68 | 1.20 | 0.04 | 9.14 | 12.93 | 28.23 | 19.47 | 15.02 | 9.48 | -3.93 | 6.22 | 7.75 | 6.21 | 22.14 | 10.37 | -5.56 | |
| % 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 | 29 | 28 | 27 | 25 | 26 | 25 | 25 | 26 | 30 | 39 | 46 | 54 | 59 | 57 | 61 | 66 | 70 | 84 | 91 | 84 |
| Change (%) | -6.14 | -1.83 | -8.16 | 3.17 | -1.11 | -1.55 | 4.93 | 12.98 | 29.77 | 20.51 | 16.70 | 9.86 | -3.64 | 6.32 | 7.96 | 6.21 | 20.52 | 8.16 | -7.85 | |
| % of Revenue | 52.38 | 52.33 | 50.48 | 49.42 | 49.18 | 48.06 | 47.30 | 45.47 | 45.49 | 46.04 | 46.44 | 47.12 | 47.29 | 47.43 | 47.48 | 47.57 | 47.57 | 46.94 | 46.00 | 44.88 |
| Gross Operating Profit | 27 | 25 | 27 | 26 | 27 | 27 | 28 | 31 | 36 | 45 | 54 | 61 | 66 | 64 | 67 | 73 | 77 | 95 | 107 | 103 |
| Change (%) | -5.93 | 5.71 | -4.20 | 4.17 | 3.43 | 1.51 | 12.91 | 12.88 | 26.94 | 18.57 | 13.56 | 9.15 | -4.20 | 6.12 | 7.57 | 6.21 | 23.61 | 12.32 | -3.61 | |
| % of Revenue | 47.62 | 47.67 | 49.52 | 50.58 | 50.82 | 51.94 | 52.70 | 54.53 | 54.51 | 53.96 | 53.56 | 52.88 | 52.71 | 52.57 | 52.52 | 52.43 | 52.43 | 53.06 | 54.00 | 55.12 |
| SG&A | 21 | 21 | 21 | 23 | 22 | 23 | 24 | 24 | 25 | 26 | 26 | 26 | 29 | 31 | 34 | 36 | 38 | 40 | 41 | 42 |
| Change (%) | 2.04 | 0.78 | 6.69 | -0.27 | 4.69 | 0.81 | 0.15 | 3.79 | 3.66 | 0.97 | 2.58 | 7.94 | 9.06 | 10.01 | 5.32 | 4.03 | 6.52 | 3.07 | 3.11 | |
| % of Revenue | 36.49 | 39.63 | 39.24 | 44.64 | 42.94 | 44.42 | 44.76 | 41.08 | 37.75 | 30.52 | 25.79 | 23.01 | 22.68 | 25.75 | 26.67 | 26.06 | 25.53 | 22.26 | 20.79 | 22.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 59 | 59 | 59 | 58 | 59 | 58 | 58 | 58 | 63 | 74 | 82 | 91 | 98 | 99 | 106 | 113 | 119 | 136 | 147 | 141 |
| Change (%) | -0.17 | -0.17 | -1.24 | 1.78 | -2.00 | -0.31 | 1.15 | 7.90 | 16.79 | 11.39 | 10.91 | 8.35 | 0.62 | 6.81 | 7.00 | 5.46 | 14.11 | 7.63 | -3.94 | |
| % of Revenue | 104.88 | 111.43 | 109.31 | 115.08 | 112.97 | 109.40 | 109.02 | 101.04 | 96.55 | 87.94 | 81.99 | 79.07 | 78.25 | 81.97 | 82.42 | 81.84 | 81.26 | 75.92 | 74.03 | 75.31 |
| Operating Income | -3 | -6 | -5 | -8 | -7 | -5 | -5 | -1 | 2 | 10 | 18 | 24 | 27 | 22 | 23 | 25 | 28 | 43 | 51 | 46 |
| Change (%) | 120.24 | -17.11 | 51.94 | -10.83 | -26.67 | -4.06 | -87.40 | -474.88 | 347.76 | 78.35 | 33.69 | 13.75 | -20.33 | 3.52 | 11.31 | 9.60 | 56.96 | 19.03 | -10.19 | |
| % of Revenue | -4.88 | -11.43 | -9.31 | -15.08 | -12.97 | -9.40 | -9.02 | -1.04 | 3.45 | 12.06 | 18.01 | 20.93 | 21.75 | 18.03 | 17.58 | 18.16 | 18.74 | 24.08 | 25.97 | 24.69 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -1 | -1 | |||
| Change (%) | -68.68 | -12.16 | -30.38 | 101.46 | -78.99 | -68.97 | -33.33 | 2,158.33 | -99.26 | 12,750.00 | 82,900.00 | -95.42 | 1,694.74 | 97.80 | ||||||
| % of Revenue | -1.68 | -0.56 | -0.48 | -0.36 | -0.26 | -0.52 | -0.10 | -0.03 | -0.01 | -0.27 | -0.00 | -0.20 | -0.00 | -0.56 | -0.02 | -0.34 | -0.72 | |||
| Net Income | 13 | -5 | -4 | -6 | -4 | -3 | -3 | 1 | 5 | 11 | 17 | 22 | 25 | 20 | 22 | 23 | 24 | 39 | 45 | 40 |
| Change (%) | -137.94 | -19.70 | 52.27 | -29.20 | -36.35 | -3.63 | -153.29 | 242.21 | 128.13 | 57.92 | 32.58 | 11.53 | -18.51 | 7.55 | 8.03 | 4.29 | 59.35 | 14.56 | -11.57 | |
| % of Revenue | 22.53 | -9.10 | -7.18 | -11.65 | -7.96 | -5.01 | -4.82 | 2.35 | 7.14 | 12.70 | 16.78 | 19.34 | 19.71 | 16.72 | 16.93 | 16.97 | 16.66 | 21.74 | 22.57 | 21.13 |
Source: Capital IQ
