Laporan Laba Rugi (TTM)
Laporan Laba Rugi Info-Tek 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 | 2,864 | 2,939 | 3,473 | 3,717 | 4,113 | 4,513 | 4,999 | 5,537 | 6,396 | 6,862 | 6,766 | 6,807 | 6,704 | 6,679 | 6,488 | 6,509 | 6,653 | 7,326 | 7,665 | 7,732 |
| Change (%) | 2.64 | 18.17 | 7.02 | 10.66 | 9.71 | 10.79 | 10.75 | 15.52 | 7.29 | -1.40 | 0.61 | -1.52 | -0.36 | -2.86 | 0.31 | 2.21 | 10.12 | 4.63 | 0.88 | |
| % 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 | 2,336 | 2,330 | 2,726 | 2,875 | 3,202 | 3,455 | 3,822 | 4,281 | 4,940 | 5,375 | 5,304 | 5,366 | 5,347 | 5,401 | 5,325 | 5,402 | 5,608 | 6,307 | 6,685 | 6,796 |
| Change (%) | -0.27 | 17.00 | 5.45 | 11.39 | 7.90 | 10.63 | 12.01 | 15.39 | 8.81 | -1.33 | 1.17 | -0.35 | 1.02 | -1.42 | 1.46 | 3.82 | 12.46 | 5.99 | 1.67 | |
| % of Revenue | 81.59 | 79.27 | 78.49 | 77.33 | 77.84 | 76.56 | 76.45 | 77.32 | 77.24 | 78.33 | 78.38 | 78.83 | 79.76 | 80.86 | 82.06 | 83.00 | 84.31 | 86.09 | 87.22 | 87.90 |
| Gross Operating Profit | 527 | 609 | 747 | 843 | 911 | 1,058 | 1,177 | 1,256 | 1,456 | 1,487 | 1,462 | 1,441 | 1,357 | 1,278 | 1,164 | 1,107 | 1,044 | 1,019 | 980 | 936 |
| Change (%) | 15.55 | 22.63 | 12.76 | 8.18 | 16.06 | 11.31 | 6.65 | 15.94 | 2.14 | -1.65 | -1.44 | -5.87 | -5.79 | -8.95 | -4.91 | -5.66 | -2.41 | -3.82 | -4.52 | |
| % of Revenue | 18.41 | 20.73 | 21.51 | 22.67 | 22.16 | 23.44 | 23.55 | 22.68 | 22.76 | 21.67 | 21.62 | 21.17 | 20.24 | 19.14 | 17.94 | 17.00 | 15.69 | 13.91 | 12.78 | 12.10 |
| SG&A | 193 | 184 | 182 | 187 | 224 | 231 | 260 | 259 | 275 | 295 | 331 | 355 | 330 | 325 | 293 | 286 | 293 | 296 | 324 | 322 |
| Change (%) | -4.50 | -1.39 | 2.60 | 20.05 | 3.27 | 12.27 | -0.42 | 6.20 | 7.49 | 12.07 | 7.27 | -7.01 | -1.38 | -9.83 | -2.60 | 2.39 | 0.99 | 9.46 | -0.32 | |
| % of Revenue | 6.74 | 6.27 | 5.24 | 5.02 | 5.45 | 5.13 | 5.19 | 4.67 | 4.29 | 4.30 | 4.89 | 5.21 | 4.92 | 4.87 | 4.52 | 4.39 | 4.40 | 4.03 | 4.22 | 4.17 |
| R&D | 172 | 179 | 202 | 208 | 203 | 209 | 219 | 219 | 230 | 250 | 248 | 253 | 255 | 249 | 250 | 243 | 231 | 246 | 254 | 266 |
| Change (%) | 4.22 | 12.53 | 3.41 | -2.71 | 3.20 | 4.64 | -0.19 | 5.14 | 8.92 | -0.97 | 1.94 | 0.85 | -2.32 | 0.59 | -2.78 | -5.04 | 6.58 | 3.03 | 4.94 | |
| % of Revenue | 6.00 | 6.09 | 5.80 | 5.61 | 4.93 | 4.64 | 4.38 | 3.95 | 3.59 | 3.65 | 3.66 | 3.71 | 3.80 | 3.73 | 3.86 | 3.74 | 3.47 | 3.36 | 3.31 | 3.45 |
| OpEx | 2,701 | 2,693 | 3,109 | 3,270 | 3,629 | 3,895 | 4,301 | 4,758 | 5,444 | 5,920 | 5,882 | 5,973 | 5,932 | 5,976 | 5,868 | 5,931 | 6,132 | 6,849 | 7,262 | 7,385 |
| Change (%) | -0.29 | 15.44 | 5.15 | 10.99 | 7.35 | 10.40 | 10.64 | 14.42 | 8.74 | -0.64 | 1.55 | -0.70 | 0.74 | -1.79 | 1.07 | 3.39 | 11.69 | 6.04 | 1.69 | |
| % of Revenue | 94.33 | 91.64 | 89.53 | 87.96 | 88.22 | 86.32 | 86.02 | 85.94 | 85.12 | 86.28 | 86.94 | 87.75 | 88.48 | 89.46 | 90.44 | 91.13 | 92.18 | 93.49 | 94.75 | 95.51 |
| Operating Income | 162 | 246 | 364 | 448 | 485 | 617 | 699 | 779 | 952 | 942 | 884 | 834 | 772 | 704 | 620 | 577 | 520 | 477 | 403 | 347 |
| Change (%) | 51.36 | 48.00 | 23.02 | 8.30 | 27.35 | 13.21 | 11.42 | 22.21 | -1.05 | -6.14 | -5.65 | -7.43 | -8.81 | -11.92 | -6.86 | -9.91 | -8.32 | -15.59 | -13.84 | |
| % of Revenue | 5.67 | 8.36 | 10.47 | 12.04 | 11.78 | 13.68 | 13.98 | 14.06 | 14.88 | 13.72 | 13.06 | 12.25 | 11.52 | 10.54 | 9.56 | 8.87 | 7.82 | 6.51 | 5.25 | 4.49 |
| Interest Expense | -17 | -11 | -10 | -9 | -8 | -7 | -8 | -15 | -23 | -33 | -43 | -47 | -48 | -46 | -45 | -45 | -45 | -50 | -50 | -48 |
| Change (%) | -35.52 | -4.38 | -14.36 | -13.08 | -6.15 | 8.12 | 84.99 | 60.46 | 41.18 | 28.97 | 9.26 | 2.68 | -3.21 | -2.54 | -0.17 | 0.51 | 9.64 | -0.23 | -3.62 | |
| % of Revenue | -0.59 | -0.37 | -0.30 | -0.24 | -0.19 | -0.16 | -0.16 | -0.26 | -0.37 | -0.48 | -0.63 | -0.69 | -0.72 | -0.69 | -0.70 | -0.69 | -0.68 | -0.68 | -0.65 | -0.62 |
| Net Income | 129 | 208 | 295 | 337 | 363 | 500 | 579 | 643 | 753 | 675 | 611 | 563 | 546 | 543 | 487 | 455 | 388 | 394 | 354 | 255 |
| Change (%) | 60.60 | 42.15 | 14.18 | 7.78 | 37.67 | 15.73 | 11.03 | 17.07 | -10.28 | -9.52 | -7.94 | -2.99 | -0.49 | -10.38 | -6.46 | -14.72 | 1.35 | -10.03 | -28.05 | |
| % of Revenue | 4.52 | 7.07 | 8.50 | 9.07 | 8.84 | 11.09 | 11.58 | 11.61 | 11.77 | 9.84 | 9.03 | 8.27 | 8.14 | 8.13 | 7.50 | 7.00 | 5.84 | 5.37 | 4.62 | 3.29 |
Source: Capital IQ
