Laporan Laba Rugi (TTM)
Laporan Laba Rugi IAC Inc. - Depositary Receipt (Common Stock) 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 | 2,670 | 2,765 | 2,924 | 3,094 | 3,305 | 3,700 | 4,238 | 4,771 | 5,148 | 5,235 | 4,994 | 4,743 | 4,554 | 4,365 | 3,905 | 3,428 | 3,255 | 3,807 | 3,753 | 3,706 |
| Change (%) | 3.54 | 5.76 | 5.83 | 6.81 | 11.93 | 14.56 | 12.58 | 7.90 | 1.69 | -4.60 | -5.03 | -4.00 | -4.14 | -10.54 | -12.22 | -5.04 | 16.95 | -1.41 | -1.26 | |
| % 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 | 654 | 745 | 819 | 922 | 1,078 | 1,296 | 1,589 | 1,836 | 1,945 | 1,909 | 1,731 | 1,578 | 1,470 | 1,343 | 1,259 | 1,159 | 1,075 | 1,060 | 1,006 | 955 |
| Change (%) | 13.92 | 9.82 | 12.63 | 16.88 | 20.30 | 22.56 | 15.54 | 5.96 | -1.84 | -9.35 | -8.84 | -6.82 | -8.68 | -6.22 | -7.92 | -7.29 | -1.36 | -5.11 | -5.11 | |
| % of Revenue | 24.50 | 26.96 | 28.00 | 29.79 | 32.60 | 35.04 | 37.48 | 38.47 | 37.78 | 36.47 | 34.65 | 33.26 | 32.28 | 30.75 | 32.24 | 33.82 | 33.01 | 27.85 | 26.80 | 25.76 |
| Gross Operating Profit | 2,016 | 2,019 | 2,105 | 2,172 | 2,228 | 2,403 | 2,650 | 2,936 | 3,203 | 3,326 | 3,264 | 3,166 | 3,084 | 3,023 | 2,646 | 2,269 | 2,181 | 2,747 | 2,747 | 2,751 |
| Change (%) | 0.17 | 4.27 | 3.19 | 2.54 | 7.89 | 10.25 | 10.80 | 9.11 | 3.83 | -1.88 | -3.00 | -2.59 | -1.97 | -12.46 | -14.26 | -3.88 | 25.97 | 0.01 | 0.14 | |
| % of Revenue | 75.50 | 73.04 | 72.00 | 70.21 | 67.40 | 64.96 | 62.52 | 61.53 | 62.22 | 63.53 | 65.35 | 66.74 | 67.72 | 69.25 | 67.76 | 66.18 | 66.99 | 72.15 | 73.20 | 74.24 |
| SG&A | 1,862 | 1,880 | 1,913 | 1,925 | 1,964 | 2,079 | 2,348 | 2,632 | 2,702 | 3,062 | 2,954 | 2,788 | 2,825 | 2,481 | 2,165 | 1,835 | 1,737 | 2,151 | 2,079 | 2,080 |
| Change (%) | 0.97 | 1.74 | 0.63 | 2.06 | 5.81 | 12.95 | 12.11 | 2.66 | 13.32 | -3.53 | -5.60 | 1.30 | -12.18 | -12.75 | -15.24 | -5.33 | 23.83 | -3.33 | 0.03 | |
| % of Revenue | 69.73 | 68.00 | 65.42 | 62.20 | 59.43 | 56.18 | 55.39 | 55.16 | 52.48 | 58.49 | 59.14 | 58.79 | 62.03 | 56.83 | 55.43 | 53.52 | 53.35 | 56.49 | 55.39 | 56.12 |
| R&D | 196 | 184 | 185 | 191 | 191 | 230 | 261 | 289 | 312 | 315 | 315 | 322 | 326 | 334 | 312 | 279 | 278 | 324 | 311 | 307 |
| Change (%) | -6.10 | 0.35 | 3.19 | 0.29 | 20.19 | 13.37 | 10.77 | 7.98 | 0.77 | 0.30 | 1.92 | 1.36 | 2.50 | -6.45 | -10.57 | -0.52 | 16.43 | -4.03 | -1.14 | |
| % of Revenue | 7.36 | 6.67 | 6.33 | 6.17 | 5.79 | 6.22 | 6.16 | 6.06 | 6.06 | 6.01 | 6.32 | 6.78 | 7.16 | 7.65 | 8.00 | 8.15 | 8.54 | 8.50 | 8.28 | 8.29 |
| OpEx | 2,887 | 2,973 | 3,079 | 3,191 | 3,358 | 3,755 | 4,399 | 5,012 | 5,324 | 5,717 | 5,435 | 5,128 | 5,008 | 4,603 | 4,141 | 3,633 | 3,424 | 3,806 | 3,653 | 3,584 |
| Change (%) | 2.98 | 3.56 | 3.65 | 5.21 | 11.83 | 17.15 | 13.95 | 6.22 | 7.38 | -4.94 | -5.63 | -2.36 | -8.08 | -10.04 | -12.27 | -5.74 | 11.15 | -4.02 | -1.88 | |
| % of Revenue | 108.13 | 107.55 | 105.31 | 103.13 | 101.59 | 101.49 | 103.78 | 105.05 | 103.42 | 109.21 | 108.82 | 108.12 | 109.97 | 105.45 | 106.03 | 105.97 | 105.19 | 99.97 | 97.33 | 96.72 |
| Operating Income | -217 | -209 | -155 | -97 | -52 | -55 | -160 | -241 | -176 | -482 | -440 | -385 | -454 | -238 | -236 | -205 | -169 | 1 | 100 | 122 |
| Change (%) | -3.93 | -25.58 | -37.52 | -45.97 | 5.38 | 190.11 | 50.28 | -26.97 | 174.09 | -8.64 | -12.53 | 17.85 | -47.63 | -0.89 | -13.12 | -17.54 | -100.73 | 8,085.55 | 21.27 | |
| % of Revenue | -8.13 | -7.55 | -5.31 | -3.13 | -1.59 | -1.49 | -3.78 | -5.05 | -3.42 | -9.21 | -8.82 | -8.12 | -9.97 | -5.45 | -6.03 | -5.97 | -5.19 | 0.03 | 2.67 | 3.28 |
| Interest Expense | -12 | -16 | -21 | -25 | -25 | -34 | -50 | -67 | -91 | -110 | -126 | -142 | -153 | -158 | -154 | -150 | -149 | -156 | -150 | -152 |
| Change (%) | 33.81 | 27.22 | 20.71 | 0.91 | 36.78 | 44.64 | 35.72 | 34.79 | 21.51 | 14.76 | 12.31 | 7.55 | 3.22 | -2.22 | -2.99 | -0.30 | 4.57 | -4.08 | 1.80 | |
| % of Revenue | -0.45 | -0.58 | -0.70 | -0.80 | -0.76 | -0.93 | -1.17 | -1.41 | -1.76 | -2.10 | -2.53 | -2.99 | -3.35 | -3.61 | -3.95 | -4.36 | -4.58 | -4.09 | -3.98 | -4.11 |
| Net Income | -233 | 270 | 927 | 1,218 | 1,094 | 598 | 33 | -1,031 | -1,156 | -1,170 | -517 | 263 | -63 | 266 | -107 | -160 | -13 | -540 | -802 | -448 |
| Change (%) | -216.01 | 243.70 | 31.38 | -10.20 | -45.36 | -94.54 | -3,261.36 | 12.07 | 1.25 | -55.85 | -151.00 | -124.00 | -520.61 | -140.16 | 49.80 | -91.77 | 3,999.45 | 48.50 | -44.11 | |
| % of Revenue | -8.71 | 9.76 | 31.71 | 39.36 | 33.09 | 16.15 | 0.77 | -21.61 | -22.45 | -22.35 | -10.34 | 5.56 | -1.39 | 6.09 | -2.73 | -4.67 | -0.40 | -14.18 | -21.36 | -12.09 |
Source: Capital IQ
