Laporan Laba Rugi (TTM)
Laporan Laba Rugi Info-Tech Systems Ltd. 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.
|
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 31 | 38 | 44 | 44 | 45 |
| Change (%) | 23.40 | 14.84 | 1.14 | 1.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 5 | 6 | 7 | 7 |
| Change (%) | 14.25 | 27.50 | 3.70 | 3.57 | |
| % of Revenue | 14.02 | 12.98 | 14.41 | 14.77 | 15.13 |
| Gross Operating Profit | 27 | 33 | 37 | 38 | 38 |
| Change (%) | 24.90 | 12.95 | 0.71 | 0.70 | |
| % of Revenue | 85.98 | 87.02 | 85.59 | 85.23 | 84.87 |
| SG&A | 13 | 16 | 18 | 18 | 18 |
| Change (%) | 22.14 | 11.76 | -0.86 | -0.87 | |
| % of Revenue | 43.73 | 43.28 | 42.12 | 41.29 | 40.47 |
| R&D | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 4.27 | 29.13 | 5.08 | 4.83 | |
| % of Revenue | 8.89 | 7.51 | 8.45 | 8.78 | 9.10 |
| OpEx | 21 | 25 | 29 | 29 | 30 |
| Change (%) | 16.41 | 15.99 | 1.54 | 1.52 | |
| % of Revenue | 69.15 | 65.23 | 65.89 | 66.15 | 66.40 |
| Operating Income | 10 | 13 | 15 | 15 | 15 |
| Change (%) | 39.08 | 12.68 | 0.37 | 0.37 | |
| % of Revenue | 30.85 | 34.77 | 34.11 | 33.85 | 33.60 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 181.25 | 43.70 | 2.06 | 2.02 | |
| % of Revenue | -0.16 | -0.35 | -0.44 | -0.45 | -0.45 |
| Net Income | 7 | 10 | 12 | 12 | 11 |
| Change (%) | 45.96 | 17.66 | -6.07 | -6.46 | |
| % of Revenue | 23.29 | 27.55 | 28.23 | 26.21 | 24.25 |
Source: Capital IQ
