Laporan Laba Rugi IT-R - TTM - IT City Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IT City 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	6,935	7,007	7,554	8,141	8,023	8,714	8,874	8,882	9,132	8,720	8,574	8,436	8,271	8,202	8,439	8,573	8,848	9,035	8,996	9,171
Change (%)		1.05	7.80	7.77	-1.44	8.61	1.84	0.09	2.81	-4.51	-1.67	-1.61	-1.96	-0.83	2.89	1.59	3.20	2.11	-0.43	1.94
% 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	5,859	5,937	6,402	6,865	6,733	7,291	7,405	7,422	7,634	7,315	7,217	7,082	6,932	6,843	7,019	7,116	7,343	7,463	7,416	7,546
Change (%)		1.34	7.83	7.22	-1.92	8.29	1.57	0.22	2.86	-4.17	-1.34	-1.88	-2.12	-1.28	2.57	1.38	3.19	1.63	-0.63	1.75
% of Revenue	84.48	84.73	84.75	84.32	83.91	83.67	83.45	83.56	83.59	83.89	84.17	83.94	83.81	83.43	83.18	83.01	82.99	82.60	82.43	82.28

Gross Operating Profit	1,076	1,070	1,152	1,276	1,291	1,423	1,469	1,461	1,498	1,405	1,357	1,354	1,339	1,359	1,420	1,457	1,505	1,572	1,581	1,625
Change (%)		-0.57	7.64	10.81	1.13	10.26	3.23	-0.59	2.59	-6.23	-3.42	-0.18	-1.15	1.49	4.47	2.61	3.30	4.47	0.55	2.82
% of Revenue	15.52	15.27	15.25	15.68	16.09	16.33	16.55	16.44	16.41	16.11	15.83	16.06	16.19	16.57	16.82	16.99	17.01	17.40	17.57	17.72

SG&A	1,021	1,008	1,007	1,113	1,088	1,162	1,205	1,248	1,339	1,369	1,356	1,343	1,324	1,272	1,299	1,305	1,314	1,341	1,357	1,391
Change (%)		-1.26	-0.12	10.49	-2.19	6.76	3.73	3.59	7.23	2.24	-0.94	-0.92	-1.42	-3.95	2.16	0.44	0.72	2.01	1.24	2.47
% of Revenue	14.72	14.39	13.33	13.67	13.56	13.33	13.58	14.05	14.66	15.70	15.81	15.92	16.01	15.51	15.40	15.22	14.86	14.84	15.09	15.17

R&D
Change (%)
% of Revenue

OpEx	6,880	7,036	7,500	8,068	7,911	8,452	8,610	8,670	8,973	8,684	8,573	8,425	8,256	8,115	8,318	8,421	8,657	8,804	8,773	8,937
Change (%)		2.27	6.59	7.57	-1.94	6.84	1.87	0.70	3.49	-3.22	-1.28	-1.73	-2.01	-1.71	2.51	1.24	2.80	1.69	-0.35	1.86
% of Revenue	99.20	100.41	99.28	99.10	98.60	97.00	97.02	97.61	98.25	99.58	99.99	99.87	99.82	98.94	98.58	98.23	97.85	97.44	97.52	97.45

Operating Income	55	-29	54	73	112	261	264	212	160	36	1	11	15	87	120	152	190	231	223	234
Change (%)		-151.75	-290.29	34.77	52.85	133.39	0.99	-19.67	-24.72	-77.26	-96.91	893.13	31.97	491.82	38.21	26.14	25.43	21.46	-3.43	4.97
% of Revenue	0.80	-0.41	0.72	0.90	1.40	3.00	2.98	2.39	1.75	0.42	0.01	0.13	0.18	1.06	1.42	1.77	2.15	2.56	2.48	2.55

Interest Expense	-46	-50	-47	-50	-49	-46	-47	-49	-54	-61	-62	-63	-64	-65	-66	-67	-67	-66	-66	-65
Change (%)		9.66	-5.27	5.39	-2.37	-6.48	4.20	3.76	8.70	13.00	2.96	1.07	1.64	2.07	1.35	0.99	-0.45	-0.21	-1.04	-0.83
% of Revenue	-0.66	-0.71	-0.63	-0.61	-0.61	-0.52	-0.53	-0.55	-0.59	-0.69	-0.73	-0.75	-0.77	-0.80	-0.78	-0.78	-0.75	-0.74	-0.73	-0.71

Net Income	30	-41	32	46	81	205	206	167	126	19	-9	-3	-1	47	66	89	115	146	143	154
Change (%)		-236.83	-178.84	40.65	78.46	151.92	0.31	-18.67	-24.64	-84.77	-145.00	-65.42	-56.69	-3,758.43	39.50	34.57	29.13	27.56	-2.46	7.55
% of Revenue	0.43	-0.59	0.43	0.56	1.02	2.36	2.32	1.89	1.38	0.22	-0.10	-0.04	-0.02	0.58	0.78	1.04	1.30	1.62	1.59	1.68

Source: Capital IQ

IT City Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)