Laporan Laba Rugi (TTM)
Laporan Laba Rugi Z-Com, 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 | 659 | 412 | 410 | 386 | 312 | 260 | 228 | 219 | 293 | 326 | 343 | 379 | 418 | 432 | 455 | 445 | 448 | 562 | 607 | 601 |
| Change (%) | -37.46 | -0.41 | -5.87 | -19.18 | -16.77 | -12.30 | -4.04 | 33.83 | 11.43 | 5.20 | 10.36 | 10.36 | 3.39 | 5.27 | -2.14 | 0.65 | 25.54 | 8.01 | -1.06 | |
| % 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 | 526 | 313 | 290 | 278 | 221 | 191 | 195 | 180 | 223 | 233 | 236 | 255 | 282 | 286 | 299 | 297 | 299 | 380 | 413 | 409 |
| Change (%) | -40.60 | -7.32 | -3.97 | -20.41 | -13.55 | 1.77 | -7.53 | 23.68 | 4.71 | 1.02 | 8.03 | 10.95 | 1.43 | 4.40 | -0.86 | 0.71 | 27.30 | 8.57 | -0.80 | |
| % of Revenue | 79.89 | 75.88 | 70.61 | 72.03 | 70.93 | 73.68 | 85.51 | 82.40 | 76.15 | 71.55 | 68.70 | 67.25 | 67.61 | 66.33 | 65.78 | 66.63 | 66.67 | 67.61 | 67.96 | 68.13 |
| Gross Operating Profit | 132 | 99 | 121 | 108 | 91 | 68 | 33 | 38 | 70 | 93 | 107 | 124 | 135 | 145 | 156 | 148 | 149 | 182 | 195 | 191 |
| Change (%) | -24.96 | 21.33 | -10.41 | -16.01 | -24.64 | -51.71 | 16.57 | 81.35 | 32.89 | 15.74 | 15.49 | 9.15 | 7.49 | 6.99 | -4.59 | 0.53 | 22.03 | 6.85 | -1.60 | |
| % of Revenue | 20.11 | 24.12 | 29.39 | 27.97 | 29.07 | 26.32 | 14.49 | 17.60 | 23.85 | 28.45 | 31.30 | 32.75 | 32.39 | 33.67 | 34.22 | 33.37 | 33.33 | 32.39 | 32.04 | 31.87 |
| SG&A | 147 | 148 | 140 | 126 | 124 | 124 | 112 | 105 | 98 | 99 | 98 | 101 | 102 | 77 | 77 | 74 | 70 | 78 | 76 | 69 |
| Change (%) | 0.63 | -5.79 | -9.88 | -1.36 | -0.25 | -9.62 | -5.78 | -6.52 | 0.68 | -0.79 | 3.01 | 0.49 | -24.16 | 0.22 | -3.85 | -5.43 | 11.18 | -2.29 | -9.10 | |
| % of Revenue | 22.34 | 35.95 | 34.01 | 32.56 | 39.74 | 47.63 | 49.09 | 48.20 | 33.66 | 30.42 | 28.68 | 26.77 | 24.38 | 17.88 | 17.02 | 16.72 | 15.71 | 13.91 | 12.59 | 11.56 |
| R&D | 100 | 93 | 88 | 87 | 80 | 76 | 77 | 76 | 74 | 68 | 66 | 69 | 74 | 82 | 86 | 88 | 92 | 87 | 81 | 72 |
| Change (%) | -6.93 | -5.48 | -0.99 | -8.65 | -4.80 | 1.53 | -1.82 | -2.32 | -7.78 | -3.63 | 4.97 | 7.09 | 10.90 | 4.99 | 2.65 | 4.93 | -5.84 | -7.26 | -10.44 | |
| % of Revenue | 15.18 | 22.59 | 21.44 | 22.55 | 25.49 | 29.16 | 33.76 | 34.54 | 25.21 | 20.86 | 19.11 | 18.18 | 17.64 | 18.92 | 18.87 | 19.79 | 20.63 | 15.47 | 13.29 | 12.03 |
| OpEx | 774 | 554 | 517 | 491 | 425 | 390 | 383 | 361 | 395 | 401 | 400 | 425 | 459 | 446 | 463 | 460 | 462 | 546 | 571 | 552 |
| Change (%) | -28.50 | -6.61 | -4.96 | -13.49 | -8.17 | -1.85 | -5.85 | 9.54 | 1.55 | -0.22 | 6.28 | 7.81 | -2.73 | 3.77 | -0.71 | 0.53 | 18.17 | 4.48 | -3.27 | |
| % of Revenue | 117.53 | 134.37 | 126.01 | 127.23 | 136.18 | 150.26 | 168.17 | 165.00 | 135.05 | 123.07 | 116.73 | 112.40 | 109.81 | 103.31 | 101.84 | 103.32 | 103.19 | 97.14 | 93.96 | 91.86 |
| Operating Income | -115 | -142 | -107 | -105 | -113 | -131 | -155 | -142 | -103 | -75 | -57 | -47 | -41 | -14 | -8 | -15 | -14 | 16 | 37 | 49 |
| Change (%) | 22.60 | -24.64 | -1.46 | 7.40 | 15.62 | 18.94 | -8.50 | -27.83 | -26.66 | -23.72 | -18.15 | -12.73 | -65.16 | -41.49 | 76.99 | -3.27 | -212.65 | 127.68 | 33.43 | |
| % of Revenue | -17.53 | -34.37 | -26.01 | -27.23 | -36.18 | -50.26 | -68.17 | -65.00 | -35.05 | -23.07 | -16.73 | -12.40 | -9.81 | -3.31 | -1.84 | -3.32 | -3.19 | 2.86 | 6.04 | 8.14 |
| Interest Expense | -7 | -6 | -6 | -6 | -5 | -7 | -6 | -5 | -4 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -5.17 | -7.86 | -1.57 | -9.12 | 34.16 | -14.78 | -21.52 | -5.72 | -57.98 | 28.68 | 12.45 | 8.19 | -4.46 | -4.12 | -6.45 | -6.86 | -8.45 | -6.20 | -4.14 | |
| % of Revenue | -1.01 | -1.53 | -1.42 | -1.48 | -1.67 | -2.69 | -2.61 | -2.13 | -1.50 | -0.57 | -0.69 | -0.71 | -0.69 | -0.64 | -0.58 | -0.56 | -0.52 | -0.38 | -0.33 | -0.32 |
| Net Income | -55 | -88 | -91 | -109 | -124 | -61 | -58 | -42 | -4 | -65 | -57 | -46 | -32 | 6 | 19 | 21 | 7 | 31 | 52 | 49 |
| Change (%) | 60.92 | 4.04 | 19.64 | 13.40 | -50.85 | -5.04 | -27.60 | -89.54 | 1,380.35 | -12.32 | -19.29 | -30.55 | -118.08 | 228.91 | 9.72 | -64.11 | 312.67 | 69.04 | -6.25 | |
| % of Revenue | -8.29 | -21.33 | -22.28 | -28.32 | -39.73 | -23.46 | -25.41 | -19.17 | -1.50 | -19.89 | -16.58 | -12.12 | -7.63 | 1.33 | 4.17 | 4.67 | 1.67 | 5.48 | 8.57 | 8.12 |
Source: Capital IQ
