Laporan Laba Rugi (TTM)
Laporan Laba Rugi Risk Intelligence A/S 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 | 14 | 15 | 16 | 17 | 18 | 16 | 19 | 18 | 18 | 18 | 19 | 18 | 19 | 20 | 20 | 22 | 24 | 25 | 26 | 27 |
| Change (%) | 10.39 | 6.39 | 3.64 | 4.15 | -6.49 | 12.92 | -2.53 | -0.06 | -1.62 | 6.76 | -3.05 | 4.20 | 2.43 | 4.24 | 8.62 | 7.23 | 6.93 | 2.49 | 4.10 | |
| % 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 | 9 | 7 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 |
| Change (%) | -24.49 | -3.71 | 6.96 | 2.50 | -9.49 | 3.53 | 10.32 | 4.85 | 16.60 | 6.91 | -1.61 | 4.40 | 0.93 | 3.06 | 3.36 | 1.29 | 3.71 | -8.01 | -1.64 | |
| % of Revenue | 62.49 | 42.74 | 38.68 | 39.92 | 39.29 | 38.03 | 34.87 | 39.46 | 41.40 | 49.07 | 49.13 | 49.86 | 49.96 | 49.23 | 48.67 | 46.32 | 43.75 | 42.43 | 38.08 | 35.98 |
| Gross Operating Profit | 5 | 9 | 10 | 10 | 11 | 10 | 12 | 11 | 11 | 9 | 10 | 9 | 10 | 10 | 10 | 12 | 13 | 15 | 16 | 17 |
| Change (%) | 68.52 | 13.94 | 1.55 | 5.25 | -4.55 | 18.67 | -9.41 | -3.26 | -14.49 | 6.62 | -4.44 | 4.00 | 3.92 | 5.38 | 13.62 | 12.34 | 9.44 | 10.24 | 7.63 | |
| % of Revenue | 37.51 | 57.26 | 61.32 | 60.08 | 60.71 | 61.97 | 65.13 | 60.54 | 58.60 | 50.93 | 50.87 | 50.14 | 50.04 | 50.77 | 51.33 | 53.68 | 56.25 | 57.57 | 61.92 | 64.02 |
| SG&A | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 18 |
| Change (%) | -1.98 | -3.50 | 2.79 | 2.32 | 1.59 | 3.32 | 4.02 | 5.11 | 6.04 | 2.93 | 0.40 | 2.05 | 0.52 | -0.65 | 0.95 | 0.62 | 2.94 | 1.86 | 1.42 | |
| % of Revenue | 96.82 | 85.97 | 77.97 | 77.33 | 75.97 | 82.54 | 75.52 | 80.59 | 84.77 | 91.36 | 88.09 | 91.22 | 89.35 | 87.68 | 83.57 | 77.66 | 72.87 | 70.15 | 69.72 | 67.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24 | 21 | 21 | 22 | 22 | 22 | 22 | 24 | 25 | 28 | 29 | 29 | 30 | 29 | 30 | 30 | 31 | 32 | 31 | 31 |
| Change (%) | -10.12 | -3.26 | 3.83 | 2.22 | -1.59 | 3.58 | 5.96 | 5.88 | 9.87 | 4.33 | 0.19 | 2.39 | -0.83 | 1.09 | 1.87 | 1.02 | 3.81 | -1.83 | 0.40 | |
| % of Revenue | 172.58 | 140.52 | 127.76 | 127.99 | 125.62 | 132.20 | 121.28 | 131.84 | 139.67 | 155.97 | 152.43 | 157.52 | 154.79 | 149.86 | 145.34 | 136.30 | 128.40 | 124.66 | 119.40 | 115.16 |
| Operating Income | -10 | -6 | -5 | -5 | -4 | -5 | -4 | -6 | -7 | -10 | -10 | -11 | -10 | -10 | -9 | -8 | -7 | -6 | -5 | -4 |
| Change (%) | -38.38 | -27.09 | 4.50 | -4.69 | 17.54 | -25.39 | 45.85 | 24.52 | 38.83 | -0.00 | 6.37 | -0.76 | -6.78 | -5.22 | -13.03 | -16.10 | -7.18 | -19.34 | -18.68 | |
| % of Revenue | -72.58 | -40.52 | -27.76 | -27.99 | -25.62 | -32.20 | -21.28 | -31.84 | -39.67 | -55.97 | -52.43 | -57.52 | -54.79 | -49.86 | -45.34 | -36.30 | -28.40 | -24.66 | -19.40 | -15.16 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 8.91 | 6.08 | 1.56 | -9.85 | 1.87 | 2.14 | 5.76 | 14.52 | 32.00 | 11.53 | -21.51 | 17.27 | 2.26 | -10.56 | 10.14 | -7.63 | -15.42 | 13.94 | 7.92 | |
| % of Revenue | -13.65 | -13.47 | -13.43 | -13.16 | -11.39 | -12.41 | -11.22 | -12.18 | -13.96 | -18.72 | -19.56 | -15.84 | -17.82 | -17.79 | -15.27 | -15.48 | -13.33 | -10.55 | -11.73 | -12.16 |
| Net Income | -9 | -6 | -5 | -5 | -5 | -6 | -5 | -6 | -7 | -10 | -11 | -11 | -12 | -11 | -11 | -10 | -9 | -9 | -8 | -7 |
| Change (%) | -32.30 | -20.75 | 5.64 | -6.91 | 12.08 | -14.47 | 31.03 | 21.29 | 37.94 | 2.43 | 6.43 | 3.20 | -1.19 | -5.76 | -8.07 | -12.21 | -2.10 | -7.99 | -6.73 | |
| % of Revenue | -67.41 | -41.34 | -30.79 | -31.39 | -28.05 | -33.63 | -25.47 | -34.24 | -41.56 | -58.26 | -55.90 | -61.37 | -60.78 | -58.63 | -53.01 | -44.86 | -36.73 | -33.63 | -30.19 | -27.05 |
Source: Capital IQ
