Laporan Laba Rugi 6486 - TTM - Interactive Digital Technologies Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Interactive Digital Technologies Inc. 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	1,600	1,859	1,867	1,875	1,967	1,865	1,851	1,886	1,894	2,048	2,041	2,082	2,074	2,294	2,392	2,558	2,756	2,531	2,511	2,357
Change (%)		16.18	0.43	0.41	4.90	-5.17	-0.76	1.88	0.42	8.15	-0.35	1.99	-0.37	10.59	4.29	6.92	7.76	-8.15	-0.79	-6.15
% 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	896	1,055	1,059	1,063	1,109	1,017	1,010	1,027	1,048	1,197	1,167	1,204	1,199	1,337	1,436	1,608	1,813	1,711	1,691	1,568
Change (%)		17.75	0.32	0.43	4.28	-8.24	-0.69	1.69	2.03	14.23	-2.57	3.19	-0.39	11.50	7.41	12.01	12.69	-5.58	-1.17	-7.31
% of Revenue	56.00	56.75	56.69	56.70	56.36	54.54	54.58	54.47	55.35	58.46	57.16	57.83	57.82	58.29	60.04	62.89	65.77	67.61	67.35	66.52

Gross Operating Profit	704	804	809	812	858	848	841	859	846	851	874	878	875	957	956	949	943	820	820	789
Change (%)		14.18	0.58	0.38	5.71	-1.20	-0.85	2.11	-1.50	0.61	2.77	0.41	-0.36	9.35	-0.07	-0.71	-0.60	-13.10	0.01	-3.75
% of Revenue	44.00	43.25	43.31	43.30	43.64	45.46	45.42	45.53	44.65	41.54	42.84	42.17	42.18	41.71	39.96	37.11	34.23	32.39	32.65	33.48

SG&A	521	532	536	540	552	549	552	556	560	571	597	607	621	641	603	578	544	484	492	487
Change (%)		1.99	0.79	0.84	2.07	-0.46	0.49	0.75	0.68	2.07	4.49	1.78	2.29	3.16	-5.92	-4.08	-5.97	-11.03	1.63	-0.97
% of Revenue	32.57	28.59	28.69	28.82	28.04	29.43	29.80	29.47	29.55	27.89	29.24	29.18	29.96	27.95	25.21	22.62	19.74	19.12	19.58	20.66

R&D
Change (%)
% of Revenue

OpEx	1,417	1,587	1,594	1,603	1,660	1,566	1,562	1,583	1,608	1,769	1,763	1,811	1,820	1,978	2,039	2,187	2,357	2,195	2,183	2,055
Change (%)		11.95	0.48	0.57	3.53	-5.65	-0.28	1.36	1.55	10.00	-0.29	2.71	0.51	8.65	3.09	7.25	7.76	-6.84	-0.55	-5.88
% of Revenue	88.56	85.34	85.38	85.51	84.40	83.97	84.38	83.94	84.89	86.35	86.40	87.01	87.78	86.24	85.25	85.51	85.51	86.73	86.94	87.18

Operating Income	183	273	273	272	307	299	289	303	286	280	278	270	253	316	353	371	399	336	328	302
Change (%)		48.92	0.17	-0.52	12.95	-2.52	-3.30	4.71	-5.51	-2.26	-0.75	-2.56	-6.31	24.54	11.79	5.04	7.78	-15.92	-2.31	-7.91
% of Revenue	11.44	14.66	14.62	14.49	15.60	16.03	15.62	16.06	15.11	13.65	13.60	12.99	12.22	13.76	14.75	14.49	14.49	13.27	13.06	12.82

Interest Expense	-8	-10	-10	-9	-9	-8	-8	-8	-8	-7	-7	-8	-8	-9	-8	-6	-5	-3	-2	-1
Change (%)		18.56	-4.31	-5.23	-3.54	-5.44	-1.07	-2.82	-1.85	-5.25	-1.72	12.44	1.77	4.59	-7.28	-22.27	-25.42	-40.73	-42.85	-46.23
% of Revenue	-0.53	-0.54	-0.51	-0.49	-0.45	-0.45	-0.44	-0.42	-0.41	-0.36	-0.36	-0.39	-0.40	-0.38	-0.34	-0.25	-0.17	-0.11	-0.06	-0.04

Net Income	167	234	238	219	266	261	252	251	221	215	220	240	237	262	296	289	308	287	276	261
Change (%)		40.41	1.47	-7.66	21.38	-2.16	-3.44	-0.34	-12.08	-2.51	2.41	9.19	-1.60	10.66	13.14	-2.44	6.77	-7.04	-3.66	-5.39
% of Revenue	10.42	12.60	12.73	11.70	13.54	13.97	13.60	13.30	11.65	10.50	10.79	11.55	11.41	11.41	12.38	11.30	11.19	11.33	11.00	11.09

Source: Capital IQ

Interactive Digital Technologies Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)