Laporan Laba Rugi 6231 - TTM - Insyde Software Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Insyde Software Corp. 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	1,124	1,131	1,150	1,142	1,180	1,300	1,389	1,427	1,440	1,407	1,350	1,320	1,320	1,342	1,412	1,501	1,558	1,615	1,651	1,652
Change (%)		0.59	1.74	-0.72	3.37	10.16	6.82	2.75	0.92	-2.35	-3.99	-2.25	0.01	1.68	5.21	6.29	3.76	3.66	2.23	0.10
% 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	189	208	217	233	237	244	243	237	239	248	266	268	279	282	288	310	336	368	402	430
Change (%)		10.09	4.14	7.29	1.79	2.92	-0.48	-2.35	0.61	3.85	7.32	0.92	4.09	0.80	2.34	7.64	8.46	9.46	9.24	7.01
% of Revenue	16.85	18.44	18.87	20.40	20.08	18.76	17.48	16.61	16.56	17.61	19.69	20.32	21.15	20.97	20.40	20.66	21.59	22.80	24.36	26.05

Gross Operating Profit	935	922	933	909	943	1,056	1,146	1,190	1,202	1,159	1,085	1,052	1,041	1,061	1,124	1,191	1,221	1,246	1,249	1,222
Change (%)		-1.34	1.20	-2.58	3.78	11.98	8.51	3.83	0.98	-3.58	-6.40	-3.03	-1.03	1.92	5.98	5.94	2.53	2.06	0.17	-2.13
% of Revenue	83.15	81.56	81.13	79.60	79.92	81.24	82.52	83.39	83.44	82.39	80.31	79.68	78.85	79.03	79.60	79.34	78.41	77.20	75.64	73.95

SG&A	294	288	282	286	294	310	316	312	311	309	310	318	319	319	325	332	339	349	356	358
Change (%)		-2.06	-1.86	1.17	2.78	5.57	2.07	-1.35	-0.24	-0.70	0.20	2.75	0.06	0.18	1.77	2.17	2.04	3.05	2.00	0.60
% of Revenue	26.14	25.45	24.55	25.02	24.87	23.84	22.78	21.87	21.62	21.98	22.94	24.12	24.13	23.77	22.99	22.10	21.74	21.61	21.56	21.67

R&D	437	429	429	424	434	451	481	504	516	515	502	515	515	527	535	529	521	514	507	490
Change (%)		-1.75	-0.13	-1.10	2.34	4.09	6.54	4.71	2.53	-0.34	-2.39	2.48	0.11	2.24	1.53	-1.21	-1.37	-1.33	-1.41	-3.36
% of Revenue	38.86	37.96	37.26	37.12	36.74	34.72	34.63	35.29	35.85	36.59	37.20	39.00	39.04	39.25	37.88	35.21	33.47	31.86	30.73	29.66

OpEx	920	925	928	942	964	1,005	1,040	1,053	1,066	1,072	1,078	1,101	1,113	1,128	1,148	1,170	1,196	1,231	1,265	1,278
Change (%)		0.59	0.29	1.55	2.34	4.25	3.46	1.22	1.28	0.49	0.60	2.17	1.07	1.29	1.80	1.97	2.20	2.94	2.74	1.05
% of Revenue	81.85	81.85	80.68	82.53	81.70	77.32	74.89	73.77	74.03	76.19	79.83	83.44	84.32	83.99	81.27	77.97	76.80	76.27	76.65	77.38

Operating Income	204	205	222	200	216	295	349	374	374	335	272	219	207	215	265	331	361	383	385	374
Change (%)		0.60	8.28	-10.21	8.26	36.55	18.28	7.30	-0.08	-10.44	-18.67	-19.76	-5.31	3.81	23.11	25.03	9.26	6.02	0.61	-3.03
% of Revenue	18.15	18.15	19.32	17.47	18.30	22.68	25.11	26.23	25.97	23.81	20.17	16.56	15.68	16.01	18.73	22.03	23.20	23.73	23.35	22.62

Interest Expense	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2	-2	-1	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		5.08	-6.13	-6.68	-6.47	-1.67	-1.48	-1.41	-1.83	-11.44	-13.90	-17.15	15.66	15.78	14.71	13.72	-8.34	-8.97	-7.13	-8.21
% of Revenue	-0.24	-0.25	-0.23	-0.22	-0.20	-0.18	-0.16	-0.16	-0.15	-0.14	-0.12	-0.10	-0.12	-0.14	-0.15	-0.16	-0.14	-0.13	-0.11	-0.10

Net Income	159	154	166	144	149	226	271	304	323	284	241	197	186	185	226	282	302	337	342	306
Change (%)		-3.22	7.50	-12.84	3.25	51.54	20.07	11.92	6.31	-12.10	-15.12	-18.05	-5.53	-0.82	22.40	24.79	7.06	11.31	1.69	-10.70
% of Revenue	14.17	13.63	14.40	12.64	12.63	17.37	19.53	21.27	22.41	20.17	17.83	14.95	14.12	13.77	16.02	18.81	19.41	20.84	20.73	18.50

Source: Capital IQ

Insyde Software Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)