Laporan Laba Rugi (TTM)
Laporan Laba Rugi Interlink Communication 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 | 5,302 | 5,182 | 5,215 | 5,160 | 5,381 | 6,110 | 6,156 | 6,596 | 6,851 | 7,096 | 7,303 | 7,019 | 7,360 | 6,965 | 7,109 | 7,250 | 6,932 | 6,718 | 6,715 | 6,546 |
| Change (%) | -2.26 | 0.63 | -1.04 | 4.28 | 13.55 | 0.75 | 7.16 | 3.86 | 3.57 | 2.92 | -3.89 | 4.85 | -5.36 | 2.06 | 1.99 | -4.39 | -3.09 | -0.05 | -2.51 | |
| % 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 | 4,360 | 4,391 | 4,362 | 4,294 | 4,428 | 4,875 | 4,909 | 5,307 | 5,507 | 5,684 | 5,776 | 5,443 | 5,609 | 5,175 | 5,258 | 5,402 | 5,148 | 4,936 | 5,020 | 4,936 |
| Change (%) | 0.71 | -0.66 | -1.55 | 3.11 | 10.10 | 0.70 | 8.09 | 3.77 | 3.21 | 1.63 | -5.76 | 3.05 | -7.75 | 1.60 | 2.74 | -4.70 | -4.12 | 1.70 | -1.68 | |
| % of Revenue | 82.24 | 84.74 | 83.65 | 83.22 | 82.29 | 79.79 | 79.76 | 80.45 | 80.38 | 80.10 | 79.09 | 77.55 | 76.21 | 74.29 | 73.96 | 74.50 | 74.26 | 73.47 | 74.76 | 75.40 |
| Gross Operating Profit | 942 | 791 | 853 | 866 | 953 | 1,235 | 1,246 | 1,290 | 1,344 | 1,412 | 1,527 | 1,576 | 1,751 | 1,790 | 1,851 | 1,849 | 1,784 | 1,782 | 1,695 | 1,611 |
| Change (%) | -16.01 | 7.80 | 1.56 | 10.10 | 29.53 | 0.92 | 3.50 | 4.23 | 5.04 | 8.15 | 3.20 | 11.07 | 2.28 | 3.39 | -0.14 | -3.47 | -0.12 | -4.91 | -4.96 | |
| % of Revenue | 17.76 | 15.26 | 16.35 | 16.78 | 17.71 | 20.21 | 20.24 | 19.55 | 19.62 | 19.90 | 20.91 | 22.45 | 23.79 | 25.71 | 26.04 | 25.50 | 25.74 | 26.53 | 25.24 | 24.60 |
| SG&A | 496 | 458 | 440 | 435 | 431 | 464 | 474 | 485 | 522 | 562 | 600 | 631 | 684 | 724 | 737 | 758 | 734 | 742 | 766 | 786 |
| Change (%) | -7.77 | -3.96 | -0.93 | -1.01 | 7.58 | 2.12 | 2.40 | 7.69 | 7.65 | 6.79 | 5.13 | 8.37 | 5.84 | 1.80 | 2.90 | -3.25 | 1.18 | 3.14 | 2.68 | |
| % of Revenue | 9.36 | 8.83 | 8.43 | 8.44 | 8.01 | 7.59 | 7.69 | 7.35 | 7.62 | 7.92 | 8.22 | 8.99 | 9.29 | 10.39 | 10.37 | 10.46 | 10.58 | 11.05 | 11.40 | 12.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,856 | 4,849 | 4,802 | 4,730 | 4,859 | 5,339 | 5,383 | 5,791 | 6,029 | 6,246 | 6,376 | 6,074 | 6,293 | 5,899 | 5,995 | 6,160 | 5,882 | 5,678 | 5,786 | 5,722 |
| Change (%) | -0.15 | -0.97 | -1.50 | 2.73 | 9.88 | 0.82 | 7.59 | 4.10 | 3.60 | 2.09 | -4.74 | 3.60 | -6.27 | 1.63 | 2.76 | -4.52 | -3.46 | 1.89 | -1.10 | |
| % of Revenue | 91.60 | 93.57 | 92.08 | 91.66 | 90.30 | 87.38 | 87.45 | 87.80 | 88.00 | 88.02 | 87.31 | 86.54 | 85.51 | 84.69 | 84.33 | 84.96 | 84.84 | 84.52 | 86.17 | 87.41 |
| Operating Income | 445 | 333 | 413 | 430 | 522 | 771 | 773 | 805 | 822 | 850 | 927 | 945 | 1,067 | 1,067 | 1,114 | 1,090 | 1,051 | 1,040 | 929 | 824 |
| Change (%) | -25.20 | 23.94 | 4.20 | 21.33 | 47.66 | 0.20 | 4.17 | 2.14 | 3.39 | 9.05 | 1.96 | 12.88 | -0.01 | 4.47 | -2.15 | -3.63 | -1.04 | -10.66 | -11.26 | |
| % of Revenue | 8.40 | 6.43 | 7.92 | 8.34 | 9.70 | 12.62 | 12.55 | 12.20 | 12.00 | 11.98 | 12.69 | 13.46 | 14.49 | 15.31 | 15.67 | 15.04 | 15.16 | 15.48 | 13.83 | 12.59 |
| Interest Expense | -160 | -161 | -158 | -157 | -156 | -149 | -143 | -146 | -154 | -167 | -175 | -177 | -178 | -180 | -184 | -190 | -196 | -198 | -201 | -191 |
| Change (%) | 0.81 | -1.50 | -0.99 | -0.85 | -3.99 | -4.34 | 2.46 | 5.42 | 8.36 | 4.68 | 1.33 | 0.40 | 1.26 | 1.97 | 3.23 | 3.06 | 1.04 | 1.85 | -5.24 | |
| % of Revenue | -3.01 | -3.10 | -3.04 | -3.04 | -2.89 | -2.44 | -2.32 | -2.22 | -2.25 | -2.36 | -2.40 | -2.53 | -2.42 | -2.59 | -2.59 | -2.62 | -2.82 | -2.94 | -3.00 | -2.91 |
| Net Income | 226 | 196 | 210 | 222 | 246 | 353 | 363 | 373 | 379 | 383 | 426 | 454 | 525 | 532 | 579 | 573 | 559 | 565 | 456 | 437 |
| Change (%) | -13.14 | 7.02 | 5.87 | 10.95 | 43.39 | 2.80 | 2.74 | 1.73 | 1.07 | 11.16 | 6.43 | 15.79 | 1.19 | 8.95 | -1.02 | -2.50 | 1.02 | -19.16 | -4.26 | |
| % of Revenue | 4.25 | 3.78 | 4.02 | 4.30 | 4.58 | 5.78 | 5.90 | 5.65 | 5.54 | 5.40 | 5.84 | 6.46 | 7.14 | 7.63 | 8.15 | 7.91 | 8.06 | 8.40 | 6.80 | 6.68 |
Source: Capital IQ
