Laporan Laba Rugi IMXI - TTM - International Money Express, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi International Money Express, 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	341	357	375	406	431	459	479	499	520	547	578	610	641	659	664	666	666	659	653	642
Change (%)		4.71	4.85	8.46	6.18	6.46	4.37	4.21	4.02	5.25	5.61	5.58	5.19	2.70	0.77	0.36	-0.07	-1.06	-0.93	-1.59
% 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	230	241	252	273	291	310	324	338	350	369	388	407	426	436	438	440	439	435	431	420
Change (%)		4.49	4.63	8.58	6.41	6.60	4.39	4.39	3.62	5.25	5.19	4.88	4.73	2.46	0.42	0.54	-0.35	-0.88	-0.95	-2.58
% of Revenue	67.50	67.35	67.21	67.29	67.43	67.52	67.53	67.65	67.39	67.39	67.12	66.68	66.38	66.23	66.00	66.12	65.94	66.05	66.04	65.38

Gross Operating Profit	111	117	123	133	140	149	156	162	169	178	190	203	216	222	226	226	227	224	222	222
Change (%)		5.16	5.30	8.22	5.72	6.17	4.34	3.85	4.84	5.24	6.49	7.00	6.13	3.18	1.45	0.00	0.46	-1.39	-0.87	0.32
% of Revenue	32.50	32.65	32.79	32.71	32.57	32.48	32.47	32.35	32.61	32.61	32.88	33.32	33.62	33.77	34.00	33.88	34.06	33.95	33.96	34.62

SG&A	51	53	55	60	65	71	71	73	76	83	90	101	110	112	115	114	113	109	111	114
Change (%)		3.55	4.48	9.09	7.80	8.88	-0.00	3.05	4.39	8.87	9.10	11.57	8.58	2.62	1.91	-0.14	-1.20	-3.19	1.54	2.71
% of Revenue	14.98	14.81	14.76	14.85	15.08	15.42	14.77	14.61	14.66	15.16	15.66	16.55	17.09	17.07	17.27	17.18	16.99	16.62	17.03	17.78

R&D
Change (%)
% of Revenue

OpEx	293	304	318	344	366	390	404	420	435	461	488	519	548	562	566	568	565	558	556	549
Change (%)		4.00	4.32	8.28	6.37	6.75	3.45	4.03	3.66	5.84	5.94	6.20	5.60	2.55	0.76	0.43	-0.53	-1.27	-0.37	-1.26
% of Revenue	85.78	85.20	84.77	84.63	84.77	85.00	84.25	84.10	83.81	84.29	84.55	85.05	85.38	85.25	85.25	85.31	84.93	84.75	85.22	85.51

Operating Income	48	53	57	62	66	69	75	79	84	86	89	91	94	97	98	98	100	100	96	93
Change (%)		9.01	7.88	9.48	5.17	4.85	9.62	5.20	5.92	2.15	3.85	2.17	2.86	3.61	0.78	-0.07	2.55	0.14	-4.03	-3.51
% of Revenue	14.22	14.80	15.23	15.37	15.23	15.00	15.75	15.90	16.19	15.71	15.45	14.95	14.62	14.75	14.75	14.69	15.07	15.25	14.78	14.49

Interest Expense	-7	-7	-6	-6	-5	-5	-4	-4	-5	-6	-7	-8	-10	-10	-11	-11	-12	-12	-12	-12
Change (%)		-6.73	-8.09	-6.26	-9.93	-10.95	-8.53	-3.45	12.43	24.95	22.03	22.39	15.88	7.02	4.89	4.07	3.51	-0.30	-0.02	-0.02
% of Revenue	-2.06	-1.84	-1.61	-1.39	-1.18	-0.99	-0.87	-0.80	-0.87	-1.03	-1.19	-1.38	-1.52	-1.58	-1.65	-1.71	-1.77	-1.78	-1.80	-1.83

Net Income	30	34	37	41	43	47	50	52	57	57	57	57	55	60	60	58	61	59	54	51
Change (%)		14.50	9.74	11.46	4.86	8.11	5.71	5.57	9.79	-0.11	0.19	-0.98	-3.15	8.05	0.58	-2.32	4.22	-3.47	-7.37	-5.55
% of Revenue	8.65	9.46	9.90	10.17	10.05	10.20	10.33	10.47	11.05	10.48	9.95	9.33	8.59	9.03	9.02	8.78	9.15	8.93	8.35	8.01

Source: Capital IQ

International Money Express, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings