Laporan Laba Rugi (TTM)
Laporan Laba Rugi International Research Corporation 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 | 901 | 856 | 898 | 827 | 795 | 740 | 861 | 1,109 | 1,149 | 1,289 | 1,178 | 942 | 1,107 | 1,120 | 1,167 | 1,204 | 1,072 | 941 | 905 | 844 |
| Change (%) | -4.96 | 4.88 | -7.92 | -3.82 | -6.98 | 16.41 | 28.84 | 3.57 | 12.20 | -8.61 | -20.05 | 17.50 | 1.23 | 4.19 | 3.15 | -10.93 | -12.21 | -3.83 | -6.73 | |
| % 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 | 754 | 716 | 749 | 651 | 579 | 539 | 640 | 893 | 967 | 1,090 | 995 | 789 | 917 | 943 | 973 | 997 | 885 | 765 | 738 | 688 |
| Change (%) | -5.06 | 4.66 | -13.07 | -11.00 | -7.00 | 18.84 | 39.47 | 8.30 | 12.72 | -8.76 | -20.66 | 16.25 | 2.82 | 3.16 | 2.48 | -11.20 | -13.65 | -3.48 | -6.84 | |
| % of Revenue | 83.70 | 83.61 | 83.43 | 78.76 | 72.88 | 72.86 | 74.38 | 80.52 | 84.19 | 84.58 | 84.44 | 83.80 | 82.91 | 84.21 | 83.37 | 82.83 | 82.58 | 81.23 | 81.52 | 81.43 |
| Gross Operating Profit | 147 | 140 | 149 | 176 | 216 | 201 | 221 | 216 | 182 | 199 | 183 | 153 | 189 | 177 | 194 | 207 | 187 | 177 | 167 | 157 |
| Change (%) | -4.46 | 6.01 | 18.05 | 22.81 | -6.91 | 9.89 | -2.03 | -15.95 | 9.40 | -7.77 | -16.76 | 23.98 | -6.46 | 9.70 | 6.50 | -9.60 | -5.40 | -5.36 | -6.26 | |
| % of Revenue | 16.30 | 16.39 | 16.57 | 21.24 | 27.12 | 27.14 | 25.62 | 19.48 | 15.81 | 15.42 | 15.56 | 16.20 | 17.09 | 15.79 | 16.63 | 17.17 | 17.42 | 18.77 | 18.48 | 18.57 |
| SG&A | 173 | 162 | 203 | 209 | 192 | 193 | 138 | 139 | 146 | 143 | 144 | 137 | 152 | 140 | 146 | 150 | 136 | 150 | 153 | 158 |
| Change (%) | -6.47 | 24.80 | 3.16 | -8.17 | 0.39 | -28.52 | 1.20 | 4.58 | -1.64 | 0.41 | -4.81 | 10.67 | -7.94 | 4.29 | 3.24 | -9.66 | 10.32 | 2.23 | 3.21 | |
| % of Revenue | 19.26 | 18.96 | 22.56 | 25.27 | 24.13 | 26.04 | 15.99 | 12.56 | 12.68 | 11.12 | 12.21 | 14.54 | 13.70 | 12.46 | 12.47 | 12.48 | 12.66 | 15.90 | 16.91 | 18.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 968 | 878 | 951 | 860 | 771 | 731 | 778 | 1,032 | 1,113 | 1,234 | 1,139 | 926 | 1,069 | 1,087 | 1,122 | 1,151 | 1,025 | 914 | 891 | 846 |
| Change (%) | -9.34 | 8.38 | -9.62 | -10.32 | -5.16 | 6.37 | 32.70 | 7.80 | 10.84 | -7.70 | -18.66 | 15.42 | 1.65 | 3.29 | 2.57 | -10.96 | -10.80 | -2.54 | -5.11 | |
| % of Revenue | 107.52 | 102.57 | 105.99 | 104.03 | 97.01 | 98.90 | 90.37 | 93.08 | 96.87 | 95.70 | 96.66 | 98.35 | 96.61 | 97.01 | 96.17 | 95.63 | 95.59 | 97.13 | 98.43 | 100.14 |
| Operating Income | -68 | -22 | -54 | -33 | 24 | 8 | 83 | 77 | 36 | 55 | 39 | 16 | 38 | 34 | 45 | 53 | 47 | 27 | 14 | -1 |
| Change (%) | -67.56 | 144.79 | -38.02 | -171.34 | -65.79 | 919.05 | -7.38 | -53.19 | 54.13 | -28.93 | -60.42 | 140.97 | -10.70 | 33.34 | 17.69 | -10.15 | -42.87 | -47.40 | -108.27 | |
| % of Revenue | -7.52 | -2.57 | -5.99 | -4.03 | 2.99 | 1.10 | 9.63 | 6.92 | 3.13 | 4.30 | 3.34 | 1.65 | 3.39 | 2.99 | 3.83 | 4.37 | 4.41 | 2.87 | 1.57 | -0.14 |
| Interest Expense | -32 | -32 | -29 | -27 | -25 | -21 | -19 | -24 | -27 | -27 | -32 | -23 | -18 | -16 | -9 | -9 | -8 | -8 | -7 | -7 |
| Change (%) | -0.86 | -7.30 | -6.63 | -9.03 | -14.02 | -12.53 | 30.42 | 12.30 | -1.28 | 19.94 | -29.30 | -23.18 | -11.34 | -42.87 | 1.70 | -8.19 | 0.45 | -11.08 | -9.62 | |
| % of Revenue | -3.53 | -3.68 | -3.25 | -3.30 | -3.12 | -2.88 | -2.17 | -2.19 | -2.38 | -2.09 | -2.75 | -2.43 | -1.59 | -1.39 | -0.76 | -0.75 | -0.77 | -0.89 | -0.82 | -0.79 |
| Net Income | -97 | 8 | -5 | 23 | 47 | 19 | 78 | 58 | 12 | 49 | 31 | 14 | 34 | 29 | 41 | 50 | 47 | 20 | 6 | -9 |
| Change (%) | -107.71 | -165.04 | -576.20 | 102.45 | -60.52 | 319.92 | -25.30 | -79.21 | 305.16 | -36.91 | -54.37 | 141.87 | -15.12 | 41.07 | 21.96 | -5.71 | -57.28 | -68.52 | -243.42 | |
| % of Revenue | -10.80 | 0.88 | -0.54 | 2.81 | 5.92 | 2.51 | 9.06 | 5.25 | 1.05 | 3.81 | 2.63 | 1.50 | 3.09 | 2.59 | 3.50 | 4.14 | 4.39 | 2.13 | 0.70 | -1.07 |
Source: Capital IQ
