Laporan Laba Rugi (TTM)
Laporan Laba Rugi I&I Group Public Company Limited - Depositary Receipt (Common Stock) 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 | 529 | 553 | 595 | 640 | 663 | 690 | 761 | 827 | 903 | 959 | 990 | 967 | 963 | 949 | 951 | 1,010 | 1,051 | 1,101 | 1,075 | 966 |
| Change (%) | 4.48 | 7.60 | 7.50 | 3.55 | 4.15 | 10.25 | 8.71 | 9.23 | 6.21 | 3.19 | -2.32 | -0.40 | -1.51 | 0.24 | 6.26 | 4.03 | 4.70 | -2.30 | -10.20 | |
| % 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 | 364 | 385 | 423 | 452 | 465 | 493 | 540 | 599 | 670 | 732 | 809 | 869 | 925 | 982 | 975 | 974 | 954 | 910 | 869 | 779 |
| Change (%) | 5.80 | 9.83 | 6.87 | 3.00 | 5.94 | 9.53 | 10.92 | 11.88 | 9.19 | 10.49 | 7.42 | 6.55 | 6.13 | -0.71 | -0.12 | -2.10 | -4.60 | -4.47 | -10.42 | |
| % of Revenue | 68.74 | 69.61 | 71.05 | 70.63 | 70.26 | 71.46 | 70.99 | 72.44 | 74.19 | 76.28 | 81.68 | 89.82 | 96.08 | 103.54 | 102.55 | 96.40 | 90.72 | 82.67 | 80.83 | 80.63 |
| Gross Operating Profit | 165 | 168 | 172 | 188 | 197 | 197 | 221 | 228 | 233 | 228 | 181 | 98 | 38 | -34 | -24 | 36 | 97 | 191 | 206 | 187 |
| Change (%) | 1.56 | 2.49 | 9.06 | 4.87 | -0.06 | 12.06 | 3.32 | 2.26 | -2.38 | -20.29 | -45.75 | -61.67 | -188.95 | -27.66 | -249.82 | 168.11 | 95.60 | 8.08 | -9.26 | |
| % of Revenue | 31.26 | 30.39 | 28.95 | 29.37 | 29.74 | 28.54 | 29.01 | 27.56 | 25.81 | 23.72 | 18.32 | 10.18 | 3.92 | -3.54 | -2.55 | 3.60 | 9.28 | 17.33 | 19.17 | 19.37 |
| SG&A | 90 | 90 | 92 | 95 | 94 | 96 | 97 | 99 | 111 | 115 | 138 | 149 | 169 | 287 | 288 | 299 | 285 | 197 | 207 | 209 |
| Change (%) | -1.02 | 3.27 | 2.40 | -0.36 | 1.45 | 1.63 | 2.04 | 12.07 | 3.41 | 19.94 | 7.67 | 13.54 | 70.15 | 0.52 | 3.67 | -4.77 | -30.88 | 5.01 | 1.15 | |
| % of Revenue | 17.08 | 16.19 | 15.54 | 14.80 | 14.24 | 13.87 | 12.78 | 12.00 | 12.31 | 11.99 | 13.93 | 15.36 | 17.51 | 30.25 | 30.33 | 29.59 | 27.09 | 17.88 | 19.22 | 21.65 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 454 | 475 | 515 | 547 | 560 | 589 | 637 | 698 | 781 | 847 | 947 | 1,017 | 1,094 | 1,269 | 1,264 | 1,273 | 1,238 | 1,107 | 1,076 | 988 |
| Change (%) | 4.44 | 8.59 | 6.07 | 2.42 | 5.18 | 8.24 | 9.56 | 11.91 | 8.37 | 11.77 | 7.46 | 7.57 | 16.00 | -0.43 | 0.75 | -2.72 | -10.64 | -2.79 | -8.20 | |
| % of Revenue | 85.82 | 85.80 | 86.59 | 85.43 | 84.50 | 85.33 | 83.78 | 84.43 | 86.51 | 88.27 | 95.61 | 105.18 | 113.59 | 133.78 | 132.88 | 125.99 | 117.81 | 100.55 | 100.05 | 102.28 |
| Operating Income | 75 | 79 | 80 | 93 | 103 | 101 | 123 | 129 | 122 | 113 | 43 | -50 | -131 | -320 | -313 | -263 | -187 | -6 | -1 | -22 |
| Change (%) | 4.67 | 1.60 | 16.78 | 10.19 | -1.45 | 21.93 | 4.32 | -5.30 | -7.66 | -61.38 | -215.26 | 161.28 | 144.82 | -2.43 | -16.01 | -28.70 | -96.74 | -91.12 | 3,959.37 | |
| % of Revenue | 14.18 | 14.20 | 13.41 | 14.57 | 15.50 | 14.67 | 16.22 | 15.57 | 13.49 | 11.73 | 4.39 | -5.18 | -13.59 | -33.78 | -32.88 | -25.99 | -17.81 | -0.55 | -0.05 | -2.28 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -3 | -5 | -8 | -12 | -17 | -22 | -25 | -27 | -28 | -29 | -30 |
| Change (%) | 38.69 | -0.28 | 88.32 | 51.42 | 763.11 | 30.60 | 26.04 | 49.80 | 7.23 | 56.88 | 63.52 | 54.24 | 43.61 | 27.83 | 15.26 | 7.73 | 3.52 | 3.10 | 3.02 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.17 | -0.20 | -0.23 | -0.31 | -0.31 | -0.48 | -0.80 | -1.24 | -1.81 | -2.30 | -2.50 | -2.59 | -2.56 | -2.70 | -3.10 |
| Net Income | 60 | 63 | 64 | 74 | 82 | 79 | 95 | 98 | 92 | 84 | 23 | -55 | -128 | -313 | -307 | -279 | -224 | -49 | -123 | -135 |
| Change (%) | 4.73 | 1.74 | 16.13 | 10.89 | -3.55 | 20.34 | 3.14 | -6.49 | -9.25 | -72.93 | -343.35 | 132.30 | 145.18 | -2.21 | -8.93 | -19.70 | -77.99 | 149.05 | 9.82 | |
| % of Revenue | 11.32 | 11.35 | 10.73 | 11.59 | 12.41 | 11.50 | 12.55 | 11.90 | 10.19 | 8.71 | 2.28 | -5.69 | -13.27 | -33.04 | -32.24 | -27.63 | -21.33 | -4.48 | -11.43 | -13.98 |
Source: Capital IQ
