Laporan Laba Rugi (TTM)
Laporan Laba Rugi Indara Insurance 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 | 311 | 311 | 314 | 301 | 315 | 328 | 1,031 | 1,559 | 2,191 | 3,103 | 3,055 | 3,127 | 3,079 | 2,818 | 3,325 | 3,862 | 3,912 | 2,926 | 3,044 | 3,229 |
| Change (%) | -0.12 | 0.91 | -3.99 | 4.69 | 3.98 | 214.42 | 51.24 | 40.60 | 41.60 | -1.55 | 2.36 | -1.55 | -8.46 | 17.98 | 16.17 | 1.29 | -25.20 | 4.02 | 6.09 | |
| % 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 | 251 | 244 | 233 | 235 | 234 | 236 | 131 | 428 | 887 | 1,321 | 1,755 | 1,825 | 1,729 | 1,557 | 2,180 | 2,917 | 3,013 | 1,765 | 2,123 | 2,237 |
| Change (%) | -2.84 | -4.66 | 0.89 | -0.43 | 1.16 | -44.48 | 225.77 | 107.52 | 48.89 | 32.82 | 4.03 | -5.28 | -9.94 | 39.98 | 33.81 | 3.30 | -41.44 | 20.28 | 5.39 | |
| % of Revenue | 80.70 | 78.50 | 74.17 | 77.94 | 74.13 | 72.12 | 12.74 | 27.43 | 40.49 | 42.57 | 57.43 | 58.37 | 56.16 | 55.26 | 65.56 | 75.52 | 77.02 | 60.31 | 69.73 | 69.27 |
| Gross Operating Profit | 60 | 67 | 81 | 66 | 82 | 91 | 899 | 1,131 | 1,304 | 1,782 | 1,300 | 1,302 | 1,350 | 1,261 | 1,145 | 946 | 899 | 1,161 | 921 | 992 |
| Change (%) | 11.24 | 21.26 | -18.01 | 22.77 | 12.08 | 884.04 | 25.77 | 15.31 | 36.64 | -27.02 | 0.12 | 3.67 | -6.57 | -9.19 | -17.42 | -4.94 | 29.20 | -20.68 | 7.71 | |
| % of Revenue | 19.30 | 21.50 | 25.83 | 22.06 | 25.87 | 27.88 | 87.26 | 72.57 | 59.51 | 57.43 | 42.57 | 41.63 | 43.84 | 44.74 | 34.44 | 24.48 | 22.98 | 39.69 | 30.27 | 30.73 |
| SG&A | 73 | 74 | 71 | 66 | 63 | 60 | 89 | 298 | 402 | 867 | 990 | 929 | 964 | 768 | 600 | 438 | 436 | 855 | 855 | 855 |
| Change (%) | 1.50 | -4.41 | -7.47 | -4.15 | -4.92 | 48.57 | 234.86 | 34.62 | 115.77 | 14.24 | -6.22 | 3.87 | -20.42 | -21.85 | -27.04 | -0.34 | 96.03 | -0.01 | 0.01 | |
| % of Revenue | 23.56 | 23.94 | 22.68 | 21.86 | 20.01 | 18.30 | 8.65 | 19.15 | 18.33 | 27.93 | 32.41 | 29.69 | 31.33 | 27.24 | 18.04 | 11.33 | 11.15 | 29.22 | 28.08 | 26.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 339 | 331 | 317 | 317 | 317 | 318 | 266 | 817 | 1,420 | 2,387 | 2,980 | 2,997 | 2,950 | 2,563 | 3,100 | 3,749 | 3,820 | 2,797 | 3,128 | 3,205 |
| Change (%) | -2.16 | -4.15 | -0.31 | 0.11 | 0.33 | -16.42 | 207.38 | 73.87 | 68.11 | 24.84 | 0.57 | -1.56 | -13.12 | 20.95 | 20.94 | 1.88 | -26.78 | 11.85 | 2.45 | |
| % of Revenue | 108.80 | 106.58 | 101.24 | 105.13 | 100.52 | 96.99 | 25.78 | 52.40 | 64.80 | 76.93 | 97.55 | 95.84 | 95.84 | 90.96 | 93.25 | 97.07 | 97.64 | 95.58 | 102.77 | 99.24 |
| Operating Income | -27 | -20 | -4 | -15 | -2 | 10 | 765 | 742 | 771 | 716 | 75 | 130 | 128 | 255 | 225 | 113 | 92 | 129 | -84 | 24 |
| Change (%) | -25.26 | -80.97 | 296.50 | -89.31 | -698.05 | 7,648.86 | -3.01 | 3.98 | -7.21 | -89.54 | 73.61 | -1.41 | 98.78 | -11.88 | -49.68 | -18.37 | 40.28 | -165.19 | -128.92 | |
| % of Revenue | -8.80 | -6.58 | -1.24 | -5.13 | -0.52 | 3.01 | 74.22 | 47.60 | 35.20 | 23.07 | 2.45 | 4.16 | 4.16 | 9.04 | 6.75 | 2.93 | 2.36 | 4.42 | -2.77 | 0.76 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | 27.89 | -5.49 | -6.05 | -6.79 | -8.58 | -13.15 | -14.36 | 133.99 | 26.49 | 16.34 | 13.74 | -28.07 | -10.76 | 95.16 | 66.81 | 15.31 | -21.38 | -24.62 | -45.86 | |
| % of Revenue | -0.10 | -0.12 | -0.12 | -0.11 | -0.10 | -0.09 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.03 | -0.05 | -0.05 | -0.05 | -0.04 | -0.02 |
| Net Income | -27 | -22 | -3 | -10 | 3 | 14 | 617 | 725 | 755 | 704 | 176 | 91 | 107 | 195 | 274 | 203 | 160 | 192 | -84 | -0 |
| Change (%) | -19.81 | -87.31 | 246.57 | -128.48 | 415.21 | 4,286.58 | 17.48 | 4.16 | -6.75 | -75.04 | -48.13 | 17.27 | 82.52 | 40.33 | -25.97 | -20.86 | 19.35 | -143.70 | -99.65 | |
| % of Revenue | -8.74 | -7.02 | -0.88 | -3.19 | 0.87 | 4.29 | 59.91 | 46.54 | 34.48 | 22.70 | 5.76 | 2.92 | 3.47 | 6.93 | 8.24 | 5.25 | 4.10 | 6.55 | -2.75 | -0.01 |
Source: Capital IQ
