Laporan Laba Rugi IBEX - TTM - IBEX Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IBEX Limited 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
Revenue	419	428	436	443	443	458	479	493	512	519	522	523	520	513	508	509	514	522	536
Change (%)		2.25	1.80	1.77	0.02	3.38	4.42	2.95	3.90	1.39	0.47	0.28	-0.61	-1.29	-0.93	0.02	1.00	1.57	2.67
% 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	299	304	307	335	312	325	341	374	390	395	395	375	367	363	359	356	358	361	370
Change (%)		1.56	1.11	9.16	-6.96	4.05	5.01	9.73	4.42	1.23	-0.06	-5.08	-2.12	-1.06	-1.27	-0.61	0.52	0.80	2.47
% of Revenue	71.45	70.98	70.49	75.61	70.34	70.79	71.19	75.88	76.26	76.13	75.73	71.68	70.59	70.75	70.51	70.07	69.73	69.20	69.07

Gross Operating Profit	119	124	129	108	132	134	138	119	122	124	127	148	153	150	150	152	155	161	166
Change (%)		3.96	3.49	-15.87	21.65	1.81	2.99	-13.82	2.28	1.92	2.16	17.00	3.21	-1.82	-0.10	1.52	2.14	3.32	3.12
% of Revenue	28.55	29.02	29.51	24.39	29.66	29.21	28.81	24.12	23.74	23.87	24.27	28.32	29.41	29.25	29.49	29.93	30.27	30.80	30.93

SG&A	3	4	5	77	3	3	2	80	99	122	144	89	92	94	94	90	93	94	99
Change (%)		16.62	38.02	1,304.16	-96.11	-15.81	-19.85	3,869.94	23.64	23.57	17.43	-38.34	4.21	1.47	0.18	-3.84	3.52	0.91	5.04
% of Revenue	0.81	0.93	1.26	17.36	0.67	0.55	0.42	16.26	19.35	23.58	27.56	16.95	17.77	18.27	18.47	17.76	18.20	18.08	18.50

R&D
Change (%)
% of Revenue

OpEx	397	408	412	426	409	425	443	472	487	490	489	483	479	477	472	466	470	474	487
Change (%)		2.69	0.93	3.56	-4.03	3.80	4.20	6.70	3.07	0.74	-0.27	-1.30	-0.80	-0.46	-0.89	-1.32	0.93	0.65	2.78
% of Revenue	94.90	95.31	94.50	96.16	92.27	92.64	92.45	95.82	95.04	94.43	93.73	92.26	92.09	92.86	92.90	91.65	91.59	90.76	90.85

Operating Income	21	20	24	17	34	34	36	21	25	29	33	40	41	37	36	42	43	48	49
Change (%)		-5.99	19.48	-28.92	101.22	-1.65	7.20	-42.96	23.04	13.88	13.10	23.84	1.63	-10.95	-1.40	17.55	1.79	11.52	1.64
% of Revenue	5.10	4.69	5.50	3.84	7.73	7.36	7.55	4.18	4.96	5.57	6.27	7.74	7.91	7.14	7.10	8.35	8.41	9.24	9.15

Interest Expense	-9	-9	-9	-2	-9	-9	-9	-1				-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-1.50	-0.76	-78.11	360.10	-0.74	-1.56	-84.85					-5.56	-25.27	3.40	-11.07	11.28	88.99	25.90
% of Revenue	-2.11	-2.04	-1.98	-0.43	-1.96	-1.88	-1.78	-0.26				-0.15	-0.14	-0.11	-0.11	-0.10	-0.11	-0.21	-0.25

Net Income	2	-0	-5	13	9	15	22	21	25	26	30	32	32	29	28	34	34	37	37
Change (%)		-112.83	1,832.17	-362.57	-29.07	64.38	44.84	-2.93	16.35	3.22	18.16	3.71	2.86	-9.84	-3.31	18.84	0.31	9.46	0.43
% of Revenue	0.48	-0.06	-1.14	2.95	2.09	3.33	4.62	4.35	4.88	4.96	5.84	6.04	6.25	5.71	5.57	6.62	6.57	7.08	6.93

Source: Capital IQ

IBEX Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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