Laporan Laba Rugi (TTM)
Laporan Laba Rugi IRPC 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 | 183,527 | 174,463 | 179,202 | 205,676 | 229,362 | 255,115 | 281,000 | 318,092 | 340,574 | 325,257 | 327,248 | 305,213 | 297,489 | 319,521 | 317,428 | 322,143 | 320,185 | 315,262 | 308,789 | 295,774 |
| Change (%) | -4.94 | 2.72 | 14.77 | 11.52 | 11.23 | 10.15 | 13.20 | 7.07 | -4.50 | 0.61 | -6.73 | -2.53 | 7.41 | -0.65 | 1.49 | -0.61 | -1.54 | -2.05 | -4.21 | |
| % 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 | 187,973 | 174,491 | 163,454 | 182,189 | 204,109 | 228,989 | 255,876 | 288,157 | 318,330 | 314,892 | 321,394 | 312,763 | 297,336 | 315,499 | 312,038 | 315,015 | 323,143 | 313,372 | 310,043 | 298,485 |
| Change (%) | -7.17 | -6.33 | 11.46 | 12.03 | 12.19 | 11.74 | 12.62 | 10.47 | -1.08 | 2.06 | -2.69 | -4.93 | 6.11 | -1.10 | 0.95 | 2.58 | -3.02 | -1.06 | -3.73 | |
| % of Revenue | 102.42 | 100.02 | 91.21 | 88.58 | 88.99 | 89.76 | 91.06 | 90.59 | 93.47 | 96.81 | 98.21 | 102.47 | 99.95 | 98.74 | 98.30 | 97.79 | 100.92 | 99.40 | 100.41 | 100.92 |
| Gross Operating Profit | -4,446 | -28 | 15,748 | 23,487 | 25,254 | 26,126 | 25,124 | 29,936 | 22,244 | 10,365 | 5,854 | -7,550 | 153 | 4,022 | 5,391 | 7,128 | -2,958 | 1,890 | -1,254 | -2,711 |
| Change (%) | -99.36 | -55,865.89 | 49.14 | 7.52 | 3.45 | -3.84 | 19.15 | -25.69 | -53.40 | -43.52 | -228.98 | -102.03 | 2,525.70 | 34.01 | 32.23 | -141.50 | -163.88 | -166.39 | 116.12 | |
| % of Revenue | -2.42 | -0.02 | 8.79 | 11.42 | 11.01 | 10.24 | 8.94 | 9.41 | 6.53 | 3.19 | 1.79 | -2.47 | 0.05 | 1.26 | 1.70 | 2.21 | -0.92 | 0.60 | -0.41 | -0.92 |
| SG&A | 6,757 | 7,093 | 7,262 | 7,523 | 7,838 | 7,778 | 7,801 | 7,779 | 7,659 | 7,240 | 7,139 | 6,966 | 6,905 | 6,777 | 6,742 | 7,032 | 7,450 | 7,827 | 7,812 | 7,670 |
| Change (%) | 4.98 | 2.38 | 3.60 | 4.18 | -0.77 | 0.30 | -0.27 | -1.54 | -5.48 | -1.39 | -2.43 | -0.87 | -1.85 | -0.53 | 4.30 | 5.95 | 5.06 | -0.19 | -1.82 | |
| % of Revenue | 3.68 | 4.07 | 4.05 | 3.66 | 3.42 | 3.05 | 2.78 | 2.45 | 2.25 | 2.23 | 2.18 | 2.28 | 2.32 | 2.12 | 2.12 | 2.18 | 2.33 | 2.48 | 2.53 | 2.59 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 193,871 | 180,824 | 170,097 | 189,367 | 211,764 | 236,702 | 263,560 | 295,818 | 325,900 | 322,046 | 328,472 | 319,660 | 304,165 | 322,205 | 318,712 | 321,989 | 330,549 | 321,160 | 317,810 | 306,111 |
| Change (%) | -6.73 | -5.93 | 11.33 | 11.83 | 11.78 | 11.35 | 12.24 | 10.17 | -1.18 | 2.00 | -2.68 | -4.85 | 5.93 | -1.08 | 1.03 | 2.66 | -2.84 | -1.04 | -3.68 | |
| % of Revenue | 105.64 | 103.65 | 94.92 | 92.07 | 92.33 | 92.78 | 93.79 | 93.00 | 95.69 | 99.01 | 100.37 | 104.73 | 102.24 | 100.84 | 100.40 | 99.95 | 103.24 | 101.87 | 102.92 | 103.50 |
| Operating Income | -10,344 | -6,361 | 9,105 | 16,309 | 17,599 | 18,412 | 17,440 | 22,274 | 14,674 | 3,212 | -1,224 | -14,447 | -6,676 | -2,684 | -1,284 | 154 | -10,363 | -5,899 | -9,022 | -10,337 |
| Change (%) | -38.50 | -243.14 | 79.11 | 7.91 | 4.62 | -5.28 | 27.72 | -34.12 | -78.11 | -138.12 | 1,079.98 | -53.79 | -59.80 | -52.16 | -112.00 | -6,827.60 | -43.08 | 52.95 | 14.58 | |
| % of Revenue | -5.64 | -3.65 | 5.08 | 7.93 | 7.67 | 7.22 | 6.21 | 7.00 | 4.31 | 0.99 | -0.37 | -4.73 | -2.24 | -0.84 | -0.40 | 0.05 | -3.24 | -1.87 | -2.92 | -3.50 |
| Interest Expense | -1,875 | -1,897 | -1,893 | -1,839 | -1,815 | -1,737 | -1,676 | -1,699 | -1,767 | -1,870 | -1,968 | -2,039 | -2,080 | -2,072 | -2,076 | -1,055 | -1,205 | -2,500 | -2,594 | -2,500 |
| Change (%) | 1.17 | -0.21 | -2.88 | -1.29 | -4.29 | -3.49 | 1.36 | 4.00 | 5.81 | 5.25 | 3.60 | 1.99 | -0.37 | 0.17 | -49.16 | 14.18 | 107.51 | 3.74 | -3.61 | |
| % of Revenue | -1.02 | -1.09 | -1.06 | -0.89 | -0.79 | -0.68 | -0.60 | -0.53 | -0.52 | -0.57 | -0.60 | -0.67 | -0.70 | -0.65 | -0.65 | -0.33 | -0.38 | -0.79 | -0.84 | -0.85 |
| Net Income | -8,273 | -6,152 | 8,334 | 13,319 | 13,919 | 14,505 | 10,424 | 9,683 | 4,979 | -4,364 | -5,564 | -11,643 | -6,655 | -2,923 | -1,679 | -166 | -7,484 | -5,193 | -7,944 | -9,343 |
| Change (%) | -25.64 | -235.48 | 59.81 | 4.50 | 4.21 | -28.13 | -7.11 | -48.58 | -187.64 | 27.51 | 109.25 | -42.84 | -56.08 | -42.55 | -90.12 | 4,413.04 | -30.62 | 52.97 | 17.62 | |
| % of Revenue | -4.51 | -3.53 | 4.65 | 6.48 | 6.07 | 5.69 | 3.71 | 3.04 | 1.46 | -1.34 | -1.70 | -3.81 | -2.24 | -0.91 | -0.53 | -0.05 | -2.34 | -1.65 | -2.57 | -3.16 |
Source: Capital IQ
