Laporan Laba Rugi ITIC - TTM - Investors Title Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Investors Title Company 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	212	236	275	298	312	326	326	312	309	283	266	253	236	225	227	234	241	258	261	269
Change (%)		11.44	16.16	8.46	4.63	4.48	0.27	-4.31	-1.10	-8.28	-6.20	-4.77	-6.57	-5.04	0.91	3.16	3.10	7.08	1.21	3.16
% 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	99	112	123	133	142	149	146	146	142	126	116	103	93	88	89	94	99	112	116	120
Change (%)		12.87	9.86	7.88	6.74	4.80	-1.41	-0.44	-2.83	-11.17	-7.66	-11.66	-9.55	-5.07	0.44	6.62	5.42	12.44	3.93	3.18
% of Revenue	46.78	47.39	44.82	44.58	45.47	45.62	44.85	46.66	45.85	44.41	43.72	40.56	39.26	39.25	39.07	40.37	41.28	43.35	44.52	44.52

Gross Operating Profit	113	124	152	165	170	177	180	167	167	158	150	150	144	136	138	139	142	146	145	149
Change (%)		10.17	21.83	8.93	2.94	4.20	1.68	-7.46	0.41	-5.84	-5.04	0.57	-4.53	-5.02	1.22	0.95	1.53	3.31	-0.87	3.15
% of Revenue	53.22	52.61	55.18	55.42	54.53	54.38	55.15	53.34	54.15	55.59	56.28	59.44	60.74	60.75	60.93	59.63	58.72	56.65	55.48	55.48

SG&A	58	62	67	71	75	77	84	90	97	103	102	100	98	94	92	91	90	90	90	89
Change (%)		7.43	7.55	6.64	5.07	3.59	8.71	7.22	8.03	5.54	-0.39	-2.08	-2.56	-3.58	-2.31	-0.65	-0.93	-0.47	-0.19	-0.75
% of Revenue	27.15	26.18	24.24	23.83	23.93	23.73	25.73	28.83	31.49	36.23	38.48	39.56	41.26	41.89	40.55	39.05	37.53	34.88	34.40	33.09

R&D
Change (%)
% of Revenue

OpEx	169	187	203	219	233	245	251	259	264	253	242	222	207	199	196	202	206	219	224	227
Change (%)		10.28	8.75	7.80	6.49	4.91	2.63	3.30	1.90	-4.14	-4.51	-8.05	-6.79	-4.22	-1.07	2.88	2.20	5.98	2.22	1.67
% of Revenue	79.83	79.00	73.96	73.52	74.82	75.13	76.90	83.01	85.53	89.39	91.01	87.87	87.66	88.41	86.67	86.43	85.67	84.79	85.64	84.40

Operating Income	43	50	71	79	78	81	75	53	45	30	24	31	29	26	30	32	35	39	38	42
Change (%)		16.03	44.03	10.32	-0.52	3.21	-6.87	-29.63	-15.76	-32.79	-20.48	28.45	-4.92	-10.82	16.03	5.04	8.86	13.65	-4.41	12.07
% of Revenue	20.17	21.00	26.04	26.48	25.18	24.87	23.10	16.99	14.47	10.61	8.99	12.13	12.34	11.59	13.33	13.57	14.33	15.21	14.36	15.60

Interest Expense
Change (%)
% of Revenue

Net Income	34	39	60	66	65	67	59	42	35	24	19	24	23	22	25	26	29	31	30	33
Change (%)		15.38	52.85	8.77	-1.22	3.52	-11.40	-29.48	-15.74	-32.27	-20.93	28.08	-3.42	-7.23	15.42	5.14	8.48	8.85	-4.36	11.46
% of Revenue	16.11	16.68	21.94	22.01	20.78	20.59	18.19	13.41	11.42	8.44	7.11	9.56	9.89	9.66	11.05	11.26	11.84	12.04	11.38	12.29

Source: Capital IQ

Investors Title Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)