Laporan Laba Rugi (TTM)
Laporan Laba Rugi InFocus Group Holdings Limited - Equity Warrant 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 06-30 |
2021 09-30 |
2021 12-31 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 |
| Change (%) | 12.67 | 21.16 | 42.24 | 29.70 | 51.66 | 11.83 | 10.58 | 3.04 | 2.95 | 40.91 | 29.03 | 72.64 | 42.08 | 61.52 | 38.09 | 69.59 | 41.03 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -16.36 | -2.91 | 16.79 | 14.37 | 30.49 | 4.76 | 4.55 | -14.80 | -17.37 | -6.49 | -6.94 | 46.75 | 31.86 | 27.58 | 21.62 | 7.61 | 7.08 | |
| % of Revenue | 1,910.96 | 1,418.56 | 1,136.82 | 933.36 | 823.08 | 708.16 | 663.44 | 627.27 | 518.64 | 416.24 | 276.24 | 199.24 | 169.36 | 157.18 | 124.16 | 109.35 | 69.39 | 52.68 |
| Gross Operating Profit | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 1 | 2 |
| Change (%) | -17.96 | -4.73 | 14.33 | 12.54 | 27.56 | 3.60 | 3.48 | -18.19 | -22.23 | -21.47 | -27.35 | 20.67 | 17.13 | -31.76 | -46.54 | -654.98 | 118.02 | |
| % of Revenue | -1,810.95 | -1,318.56 | -1,036.82 | -833.36 | -723.08 | -608.16 | -563.44 | -527.27 | -418.64 | -316.24 | -176.24 | -99.24 | -69.36 | -57.18 | -24.16 | -9.35 | 30.61 | 47.32 |
| SG&A | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 8.65 | -23.93 | -4.63 | -4.86 | 3.12 | 0.52 | 0.51 | -7.07 | -7.60 | -10.91 | -12.25 | 11.81 | 10.56 | 12.87 | 11.40 | 10.94 | 9.86 | |
| % of Revenue | 4,066.03 | 3,920.97 | 2,461.92 | 1,650.60 | 1,210.83 | 823.28 | 740.00 | 672.65 | 606.67 | 544.47 | 344.24 | 234.11 | 151.62 | 117.99 | 82.45 | 66.52 | 43.52 | 33.90 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Change (%) | 1.74 | 76.99 | 14.05 | 12.32 | 25.13 | 4.86 | 4.64 | 64.49 | 39.21 | 58.26 | 36.81 | -7.41 | -8.01 | -31.48 | -45.94 | 146.72 | 59.47 | |
| % of Revenue | 321.02 | 289.88 | 423.46 | 339.52 | 294.02 | 242.57 | 227.47 | 215.26 | 343.62 | 464.61 | 521.85 | 553.33 | 296.75 | 192.15 | 81.51 | 31.91 | 46.42 | 52.49 |
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 3 | 5 | 6 |
| Change (%) | 9.76 | -15.22 | 4.84 | 4.61 | 24.27 | -1.83 | -1.86 | 0.29 | 0.29 | 21.22 | 17.50 | 6.84 | 6.40 | -2.01 | -2.05 | 37.27 | 27.15 | |
| % of Revenue | 4,805.97 | 4,681.76 | 3,276.23 | 2,414.64 | 1,947.62 | 1,595.88 | 1,400.97 | 1,243.35 | 1,210.18 | 1,178.90 | 1,014.19 | 923.60 | 571.59 | 428.07 | 259.71 | 184.22 | 149.12 | 134.44 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 |
| Change (%) | 9.70 | -16.01 | 3.66 | 3.53 | 22.79 | -2.74 | -2.82 | 0.05 | 0.05 | 19.39 | 16.24 | -1.15 | -1.16 | -21.37 | -27.18 | -1.10 | -1.11 | |
| % of Revenue | -4,705.97 | -4,581.76 | -3,176.23 | -2,314.64 | -1,847.62 | -1,495.88 | -1,300.97 | -1,143.35 | -1,110.18 | -1,078.90 | -914.19 | -823.60 | -471.59 | -328.07 | -159.71 | -84.22 | -49.12 | -34.44 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | 17.53 | -49.57 | -35.49 | -55.02 | 24.33 | 204.39 | 67.14 | 13.38 | 11.80 | -25.41 | -34.07 | 60.75 | 37.79 | 38.79 | 27.95 | 208.78 | 67.61 | |
| % of Revenue | -145.97 | -152.26 | -63.37 | -28.74 | -9.97 | -8.17 | -22.24 | -33.62 | -36.99 | -40.17 | -21.27 | -10.87 | -10.12 | -9.81 | -8.43 | -7.81 | -14.23 | -16.91 |
| Net Income | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -3 | -4 |
| Change (%) | -8.58 | 8.19 | 30.33 | 23.27 | 13.47 | -1.91 | -1.95 | 0.51 | 0.51 | 17.18 | 14.66 | 3.03 | 2.94 | -15.35 | -18.13 | 35.59 | 26.25 | |
| % of Revenue | -3,323.49 | -2,696.53 | -2,407.86 | -2,206.14 | -2,096.80 | -1,568.76 | -1,376.05 | -1,220.21 | -1,190.23 | -1,161.97 | -966.32 | -858.72 | -512.48 | -371.32 | -194.61 | -115.38 | -92.25 | -82.58 |
Source: Capital IQ
