Laporan Laba Rugi (TTM)
Laporan Laba Rugi International Network System 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 12-31 |
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 | 375 | 371 | 366 | 370 | 357 | 551 | 607 | 660 | 781 | 690 | 658 | 612 | 501 | 489 | 487 | 528 |
| Change (%) | -1.06 | -1.35 | 1.22 | -3.67 | 54.54 | 10.15 | 8.73 | 18.30 | -11.74 | -4.52 | -7.09 | -18.08 | -2.32 | -0.42 | 8.34 | |
| % 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 |
| Cost Of Sales | 309 | 300 | 289 | 283 | 261 | 448 | 505 | 547 | 665 | 574 | 543 | 517 | 419 | 412 | 414 | 444 |
| Change (%) | -2.84 | -3.90 | -2.06 | -7.53 | 71.59 | 12.57 | 8.45 | 21.44 | -13.71 | -5.30 | -4.93 | -18.94 | -1.54 | 0.45 | 7.32 | |
| % of Revenue | 82.42 | 80.94 | 78.85 | 76.30 | 73.25 | 81.32 | 83.11 | 82.90 | 85.10 | 83.20 | 82.52 | 84.44 | 83.55 | 84.23 | 84.96 | 84.16 |
| Gross Operating Profit | 66 | 71 | 77 | 88 | 95 | 103 | 103 | 113 | 116 | 116 | 115 | 95 | 82 | 77 | 73 | 84 |
| Change (%) | 7.28 | 9.43 | 13.45 | 8.74 | 7.88 | -0.41 | 10.11 | 3.08 | -0.47 | -0.67 | -17.29 | -13.42 | -6.31 | -5.05 | 14.12 | |
| % of Revenue | 17.58 | 19.06 | 21.15 | 23.70 | 26.75 | 18.68 | 16.89 | 17.10 | 14.90 | 16.80 | 17.48 | 15.56 | 16.45 | 15.77 | 15.04 | 15.84 |
| SG&A | 28 | 30 | 32 | 34 | 37 | 35 | 37 | 40 | 41 | 42 | 41 | 40 | 39 | 41 | 42 | 45 |
| Change (%) | 6.58 | 6.56 | 5.67 | 7.53 | -4.68 | 5.11 | 8.34 | 1.89 | 3.63 | -1.57 | -4.31 | -0.72 | 2.95 | 4.35 | 5.63 | |
| % of Revenue | 7.59 | 8.18 | 8.84 | 9.22 | 10.30 | 6.35 | 6.06 | 6.04 | 5.20 | 6.11 | 6.29 | 6.48 | 7.86 | 8.28 | 8.68 | 8.46 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 337 | 331 | 321 | 317 | 298 | 483 | 542 | 587 | 705 | 616 | 585 | 556 | 458 | 453 | 456 | 489 |
| Change (%) | -1.99 | -2.94 | -1.28 | -5.90 | 62.19 | 12.03 | 8.44 | 20.12 | -12.71 | -5.04 | -4.88 | -17.65 | -1.15 | 0.80 | 7.17 | |
| % of Revenue | 89.96 | 89.12 | 87.69 | 85.52 | 83.54 | 87.68 | 89.18 | 88.94 | 90.30 | 89.31 | 88.82 | 90.92 | 91.41 | 92.51 | 93.64 | 92.62 |
| Operating Income | 38 | 40 | 45 | 54 | 59 | 68 | 66 | 73 | 76 | 74 | 74 | 56 | 43 | 37 | 31 | 39 |
| Change (%) | 7.21 | 11.59 | 19.03 | 9.50 | 15.75 | -3.26 | 11.10 | 3.73 | -2.67 | -0.15 | -24.60 | -22.48 | -14.78 | -15.43 | 25.69 | |
| % of Revenue | 10.04 | 10.88 | 12.31 | 14.48 | 16.46 | 12.32 | 10.82 | 11.06 | 9.70 | 10.69 | 11.18 | 9.08 | 8.59 | 7.49 | 6.36 | 7.38 |
| Interest Expense | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -95.15 | -48.62 | -7.47 | -10.76 | -7.55 | -13.05 | -11.25 | -12.68 | -19.03 | -17.93 | -29.13 | -30.83 | -49.62 | -58.98 | 790.80 | |
| % of Revenue | -0.43 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Net Income | 29 | 33 | 36 | 43 | 48 | 55 | 54 | 61 | 63 | 63 | 63 | 49 | 39 | 34 | 30 | 36 |
| Change (%) | 13.04 | 11.87 | 19.17 | 11.26 | 14.35 | -1.96 | 12.26 | 3.82 | -0.50 | 0.36 | -22.80 | -20.18 | -12.28 | -12.89 | 20.85 | |
| % of Revenue | 7.69 | 8.78 | 9.96 | 11.73 | 13.55 | 10.02 | 8.92 | 9.21 | 8.08 | 9.11 | 9.58 | 7.96 | 7.76 | 6.96 | 6.09 | 6.80 |
Source: Capital IQ
