Laporan Laba Rugi IIG-W1-R - TTM - I&I Group Public Company Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi I&I Group Public Company Limited - Equity Warrant 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

I&I Group Public Company Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)