Laporan Laba Rugi 4768 - TTM - Ingentec Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ingentec Corporation 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	533	534	550	599	662	700	749	810	942	1,087	1,147	1,117	933	815	815	862	954	1,017	942	863
Change (%)		0.06	3.16	8.86	10.50	5.78	6.93	8.14	16.31	15.36	5.52	-2.62	-16.43	-12.64	-0.08	5.84	10.67	6.58	-7.33	-8.37
% 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	337	330	334	359	412	433	471	495	521	596	618	607	537	458	459	493	550	604	566	522
Change (%)		-1.94	1.15	7.41	14.87	4.94	8.91	5.08	5.31	14.33	3.61	-1.66	-11.64	-14.70	0.33	7.26	11.74	9.77	-6.25	-7.83
% of Revenue	63.17	61.91	60.70	59.89	62.26	61.77	62.91	61.13	55.35	54.85	53.86	54.39	57.50	56.15	56.38	57.13	57.68	59.41	60.10	60.46

Gross Operating Profit	196	203	216	240	250	268	278	315	421	491	529	509	397	357	355	370	404	413	376	341
Change (%)		3.49	6.44	11.10	3.98	7.16	3.74	13.32	33.63	16.63	7.85	-3.73	-22.14	-9.86	-0.60	4.00	9.24	2.23	-8.91	-9.20
% of Revenue	36.83	38.09	39.30	40.11	37.74	38.23	37.09	38.87	44.65	45.15	46.14	45.61	42.50	43.85	43.62	42.87	42.32	40.59	39.90	39.54

SG&A	76	79	82	87	95	103	108	117	124	128	132	129	121	133	142	149	157	152	153	155
Change (%)		3.33	3.95	6.93	8.32	9.11	4.78	7.93	6.32	2.90	3.16	-2.28	-6.07	10.30	6.73	4.47	5.39	-3.15	0.65	1.65
% of Revenue	14.26	14.72	14.83	14.57	14.28	14.73	14.43	14.41	13.17	11.75	11.48	11.52	12.95	16.35	17.47	17.24	16.42	14.92	16.20	17.98

R&D	13	16	20	23	25	28	29	34	41	44	48	51	52	62	68	74	80	79	81	83
Change (%)		22.43	24.83	13.69	8.53	13.23	3.93	18.05	18.12	9.28	8.02	6.88	1.90	18.93	9.33	8.53	8.03	-0.93	2.33	3.31
% of Revenue	2.46	3.01	3.64	3.81	3.74	4.00	3.89	4.24	4.31	4.08	4.18	4.59	5.59	7.62	8.33	8.54	8.34	7.75	8.56	9.65

OpEx	426	425	436	469	532	564	608	646	686	768	797	787	710	653	669	715	787	835	800	761
Change (%)		-0.25	2.56	7.61	13.35	6.07	7.91	6.21	6.17	11.97	3.79	-1.25	-9.85	-7.97	2.49	6.79	10.03	6.12	-4.18	-4.89
% of Revenue	79.89	79.64	79.18	78.27	80.28	80.50	81.23	79.78	72.83	70.68	69.52	70.50	76.05	80.12	82.18	82.92	82.45	82.08	84.87	88.09

Operating Income	107	109	115	130	131	137	141	164	256	319	349	329	224	162	145	147	167	182	143	103
Change (%)		1.28	5.51	13.62	0.28	4.59	2.91	16.49	56.34	24.45	9.70	-5.73	-32.15	-27.48	-10.44	1.43	13.75	8.77	-21.73	-27.90
% of Revenue	20.11	20.36	20.82	21.73	19.72	19.50	18.77	20.22	27.17	29.32	30.48	29.50	23.95	19.88	17.82	17.08	17.55	17.92	15.13	11.91

Interest Expense	-5	-5	-4	-4	-4	-4	-5	-5	-4	-4	-3	-3	-4	-6	-7	-7	-8	-9	-11	-14
Change (%)		-9.60	-3.17	-2.76	-1.58	1.17	8.11	-2.86	-7.11	-3.35	-19.12	-3.63	32.80	36.88	14.47	12.75	5.69	8.69	32.67	27.16
% of Revenue	-0.96	-0.87	-0.81	-0.73	-0.65	-0.62	-0.63	-0.56	-0.45	-0.38	-0.29	-0.29	-0.45	-0.71	-0.81	-0.87	-0.83	-0.85	-1.21	-1.68

Net Income	51	52	53	61	64	68	68	89	172	215	245	237	153	108	109	110	119	131	88	54
Change (%)		2.23	1.67	14.80	4.89	6.50	0.95	30.12	93.44	24.88	14.11	-3.26	-35.45	-29.31	0.99	1.02	8.00	9.97	-33.12	-38.15
% of Revenue	9.53	9.74	9.60	10.12	9.61	9.68	9.13	10.99	18.28	19.79	21.40	21.26	16.42	13.29	13.43	12.82	12.51	12.91	9.31	6.29

Source: Capital IQ

Ingentec Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)