Laporan Laba Rugi (TTM)
Laporan Laba Rugi Index International 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 | 587 | 577 | 516 | 464 | 396 | 474 | 550 | 600 | 661 | 611 | 627 | 674 | 720 | 759 | 766 | 739 | 782 | 796 | 847 | 1,044 |
| Change (%) | -1.76 | -10.57 | -10.12 | -14.64 | 19.71 | 16.02 | 9.17 | 10.14 | -7.49 | 2.48 | 7.61 | 6.75 | 5.52 | 0.80 | -3.45 | 5.77 | 1.78 | 6.46 | 23.21 | |
| % 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 | 489 | 468 | 414 | 366 | 316 | 375 | 424 | 463 | 508 | 476 | 492 | 527 | 563 | 591 | 600 | 581 | 612 | 620 | 654 | 818 |
| Change (%) | -4.19 | -11.63 | -11.45 | -13.77 | 18.66 | 13.16 | 9.16 | 9.73 | -6.40 | 3.49 | 7.12 | 6.82 | 4.87 | 1.62 | -3.21 | 5.31 | 1.33 | 5.49 | 25.13 | |
| % of Revenue | 83.23 | 81.17 | 80.21 | 79.03 | 79.84 | 79.14 | 77.19 | 77.18 | 76.89 | 77.80 | 78.57 | 78.22 | 78.26 | 77.79 | 78.42 | 78.61 | 78.27 | 77.92 | 77.21 | 78.42 |
| Gross Operating Profit | 98 | 109 | 102 | 97 | 80 | 99 | 125 | 137 | 153 | 136 | 134 | 147 | 156 | 169 | 165 | 158 | 170 | 176 | 193 | 225 |
| Change (%) | 10.34 | -6.04 | -4.72 | -17.94 | 23.84 | 26.89 | 9.20 | 11.53 | -11.13 | -1.07 | 9.40 | 6.53 | 7.83 | -2.08 | -4.29 | 7.45 | 3.39 | 9.89 | 16.69 | |
| % of Revenue | 16.77 | 18.83 | 19.79 | 20.97 | 20.16 | 20.86 | 22.81 | 22.82 | 23.11 | 22.20 | 21.43 | 21.78 | 21.74 | 22.21 | 21.58 | 21.39 | 21.73 | 22.08 | 22.79 | 21.58 |
| SG&A | 84 | 85 | 85 | 91 | 87 | 80 | 78 | 76 | 84 | 94 | 95 | 157 | 159 | 152 | 155 | 96 | 100 | 105 | 105 | 106 |
| Change (%) | 1.07 | -0.05 | 7.26 | -5.21 | -8.17 | -1.97 | -3.25 | 10.97 | 12.49 | 0.49 | 65.47 | 1.24 | -3.97 | 1.76 | -38.37 | 4.18 | 5.25 | 0.62 | 0.72 | |
| % of Revenue | 14.38 | 14.80 | 16.54 | 19.73 | 21.91 | 16.81 | 14.20 | 12.59 | 12.68 | 15.42 | 15.12 | 23.25 | 22.05 | 20.07 | 20.26 | 12.93 | 12.74 | 13.17 | 12.45 | 10.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 573 | 554 | 499 | 458 | 403 | 455 | 502 | 539 | 592 | 570 | 587 | 684 | 722 | 743 | 755 | 677 | 711 | 725 | 760 | 925 |
| Change (%) | -3.42 | -9.84 | -8.25 | -12.06 | 12.88 | 10.51 | 7.23 | 9.91 | -3.72 | 3.00 | 16.54 | 5.54 | 2.93 | 1.65 | -10.43 | 5.15 | 1.88 | 4.79 | 21.74 | |
| % of Revenue | 97.62 | 95.97 | 96.75 | 98.76 | 101.75 | 95.95 | 91.39 | 89.77 | 89.58 | 93.23 | 93.70 | 101.47 | 100.32 | 97.86 | 98.68 | 91.54 | 91.01 | 91.10 | 89.66 | 88.60 |
| Operating Income | 14 | 23 | 17 | 6 | -7 | 19 | 47 | 61 | 69 | 41 | 40 | -10 | -2 | 16 | 10 | 63 | 70 | 71 | 88 | 119 |
| Change (%) | 66.26 | -27.97 | -65.73 | -220.75 | -376.40 | 146.78 | 29.74 | 12.21 | -39.87 | -4.63 | -125.09 | -77.08 | -816.99 | -38.02 | 519.49 | 12.45 | 0.75 | 23.62 | 35.93 | |
| % of Revenue | 2.38 | 4.03 | 3.25 | 1.24 | -1.75 | 4.05 | 8.61 | 10.23 | 10.42 | 6.77 | 6.30 | -1.47 | -0.32 | 2.14 | 1.32 | 8.46 | 8.99 | 8.90 | 10.34 | 11.40 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.31 | -15.40 | -16.68 | -16.79 | -15.91 | -8.46 | -4.37 | 2.99 | 11.67 | -1.53 | -11.01 | -15.17 | -12.85 | -4.95 | 7.94 | -0.46 | -6.01 | 10.07 | 9.60 | |
| % of Revenue | -0.24 | -0.23 | -0.22 | -0.20 | -0.20 | -0.14 | -0.11 | -0.09 | -0.09 | -0.11 | -0.10 | -0.09 | -0.07 | -0.06 | -0.05 | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 |
| Net Income | 11 | 18 | 13 | 4 | -7 | 14 | 37 | 48 | 54 | 32 | 31 | -8 | -2 | 13 | 9 | 51 | 57 | 58 | 71 | 96 |
| Change (%) | 58.18 | -29.64 | -71.21 | -282.79 | -316.50 | 158.43 | 31.57 | 12.31 | -40.44 | -3.99 | -126.78 | -77.48 | -811.88 | -34.30 | 481.76 | 11.64 | 1.52 | 22.33 | 35.77 | |
| % of Revenue | 1.91 | 3.08 | 2.43 | 0.78 | -1.66 | 3.01 | 6.70 | 8.08 | 8.24 | 5.30 | 4.97 | -1.24 | -0.26 | 1.76 | 1.15 | 6.91 | 7.29 | 7.28 | 8.36 | 9.21 |
Source: Capital IQ
