Laporan Laba Rugi 7547 - TTM - Intumit, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intumit, 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 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	166	161	156	171	186	189	192	189	185	188	191	182	202	209	239	293	333	347	357
Change (%)		-3.09	-3.18	9.72	8.86	1.72	1.69	-1.93	-1.97	1.64	1.61	-4.38	10.75	3.25	14.46	22.72	13.74	3.98	2.92
% 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

Cost Of Sales	96	93	91	100	110	111	112	107	102	102	103	103	107	110	124	155	185	187	180
Change (%)		-2.90	-2.98	10.95	9.87	0.70	0.69	-4.43	-4.64	0.46	0.46	-0.30	4.56	2.34	13.37	24.66	18.93	1.47	-4.06
% of Revenue	57.97	58.08	58.20	58.85	59.39	58.80	58.22	56.73	55.18	54.55	53.93	56.23	53.09	52.62	52.12	52.94	55.36	54.02	50.36

Gross Operating Profit	70	67	65	70	75	78	80	82	83	85	88	80	95	99	114	138	149	159	177
Change (%)		-3.35	-3.46	8.02	7.42	3.22	3.12	1.57	1.54	3.08	2.99	-9.16	18.70	4.28	15.66	20.61	7.91	7.09	11.13
% of Revenue	42.03	41.92	41.80	41.15	40.61	41.20	41.78	43.27	44.82	45.45	46.07	43.77	46.91	47.38	47.88	47.06	44.64	45.98	49.64

SG&A	31	31	31	32	32	33	33	33	33	33	33	34	36	38	42	48	53	56	55
Change (%)		-0.35	-0.35	1.25	1.24	2.01	1.97	-0.67	-0.68	0.79	0.78	1.34	6.89	5.62	10.47	14.36	11.17	4.70	-0.79
% of Revenue	18.90	19.43	20.00	18.46	17.16	17.21	17.26	17.48	17.71	17.56	17.42	18.46	17.82	18.23	17.59	16.39	16.02	16.13	15.55

R&D	31	29	28	26	24	25	26	26	27	28	28	28	31	33	36	40	39	39	39
Change (%)		-5.29	-5.58	-7.06	-7.59	3.85	3.71	3.10	3.00	1.62	1.59	-1.27	13.34	5.45	7.79	12.52	-3.56	0.64	-0.59
% of Revenue	18.69	18.27	17.82	15.09	12.81	13.08	13.34	14.02	14.73	14.73	14.73	15.20	15.56	15.89	14.97	13.72	11.63	11.26	10.88

OpEx	158	154	149	158	166	168	171	166	162	163	164	164	175	181	202	243	277	282	274
Change (%)		-2.86	-2.95	5.59	5.29	1.40	1.38	-2.57	-2.64	0.72	0.72	-0.13	6.52	3.57	11.74	20.38	13.68	1.98	-2.93
% of Revenue	95.56	95.78	96.02	92.40	89.37	89.09	88.82	88.23	87.63	86.84	86.07	89.90	86.47	86.74	84.68	83.06	83.01	81.42	76.78

Operating Income	7	7	6	13	20	21	21	22	23	25	27	18	27	28	37	50	57	64	83
Change (%)		-7.92	-8.60	109.49	52.27	4.40	4.22	3.19	3.09	8.11	7.51	-30.63	48.36	1.18	32.22	35.70	14.04	13.76	28.57
% of Revenue	4.44	4.22	3.98	7.60	10.63	10.91	11.18	11.77	12.37	13.16	13.93	10.10	13.53	13.26	15.32	16.94	16.99	18.58	23.22

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-24.02	-31.62	-15.59	-18.47	16.41	14.09	36.47	26.72	3.06	2.97	-4.81	-7.07	-5.43	-6.51	-7.38	-7.96	-8.65	-10.53
% of Revenue	-0.11	-0.08	-0.06	-0.05	-0.03	-0.04	-0.04	-0.06	-0.08	-0.08	-0.08	-0.08	-0.07	-0.06	-0.05	-0.04	-0.03	-0.03	-0.02

Net Income	17	13	9	13	16	17	18	19	20	22	24	20	31	33	44	57	58	66	68
Change (%)		-23.61	-30.90	42.81	29.98	4.88	4.65	5.87	5.54	9.09	8.33	-14.35	53.60	4.61	36.40	27.70	1.69	14.62	3.04
% of Revenue	10.05	7.92	5.65	7.36	8.79	9.06	9.32	10.06	10.83	11.63	12.40	11.10	15.40	15.60	18.59	19.35	17.30	19.07	19.09

Source: Capital IQ

Intumit, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)