Laporan Laba Rugi (TTM)
Laporan Laba Rugi indie Semiconductor, 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 | 22 | 23 | 26 | 32 | 36 | 48 | 62 | 79 | 97 | 111 | 129 | 156 | 186 | 223 | 235 | 235 | 229 | 217 | 218 | 218 |
| Change (%) | 2.13 | 15.26 | 21.00 | 14.50 | 34.09 | 28.68 | 26.61 | 22.64 | 14.54 | 16.65 | 20.39 | 19.58 | 19.94 | 5.33 | 0.11 | -2.77 | -5.30 | 0.80 | -0.33 | |
| % 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 | 37 | 34 | 40 | 52 | 64 | 87 | 116 | 141 | 164 | 182 | 196 | 225 | 255 | 278 | 300 | 299 | 302 | 301 | 295 | 292 |
| Change (%) | -8.03 | 17.76 | 30.28 | 24.58 | 34.90 | 33.61 | 21.41 | 16.49 | 10.74 | 7.92 | 14.83 | 13.44 | 8.95 | 7.76 | -0.40 | 1.08 | -0.44 | -2.01 | -0.81 | |
| % of Revenue | 165.38 | 148.93 | 152.16 | 163.83 | 178.26 | 179.34 | 186.20 | 178.56 | 169.61 | 163.98 | 151.71 | 144.71 | 137.28 | 124.70 | 127.57 | 126.93 | 131.96 | 138.72 | 134.86 | 134.22 |
| Gross Operating Profit | -14 | -11 | -14 | -20 | -28 | -38 | -54 | -62 | -67 | -71 | -67 | -70 | -69 | -55 | -65 | -63 | -73 | -84 | -76 | -74 |
| Change (%) | -23.56 | 22.86 | 48.08 | 40.37 | 35.93 | 39.81 | 15.39 | 8.66 | 5.29 | -5.73 | 4.09 | -0.28 | -20.55 | 17.59 | -2.22 | 15.37 | 14.75 | -9.25 | -2.17 | |
| % of Revenue | -65.38 | -48.93 | -52.16 | -63.83 | -78.26 | -79.34 | -86.20 | -78.56 | -69.61 | -63.98 | -51.71 | -44.71 | -37.28 | -24.70 | -27.57 | -26.93 | -31.96 | -38.72 | -34.86 | -34.22 |
| SG&A | 6 | 8 | 9 | 17 | 27 | 36 | 45 | 49 | 48 | 48 | 52 | 59 | 68 | 67 | 72 | 71 | 72 | 81 | 78 | 79 |
| Change (%) | 35.22 | 12.71 | 79.74 | 60.16 | 37.14 | 24.55 | 7.08 | -1.58 | 1.01 | 8.65 | 12.50 | 15.54 | -2.14 | 8.26 | -1.65 | 1.42 | 11.90 | -3.67 | 1.17 | |
| % of Revenue | 27.31 | 36.17 | 35.36 | 52.53 | 73.48 | 75.15 | 72.74 | 61.52 | 49.37 | 43.54 | 40.55 | 37.89 | 36.61 | 29.87 | 30.70 | 30.17 | 31.46 | 37.18 | 35.53 | 36.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 43 | 42 | 49 | 68 | 91 | 123 | 161 | 189 | 212 | 230 | 248 | 284 | 324 | 345 | 372 | 370 | 374 | 381 | 372 | 371 |
| Change (%) | -1.90 | 16.77 | 39.61 | 33.22 | 35.55 | 30.93 | 17.39 | 11.86 | 8.55 | 8.07 | 14.34 | 13.88 | 6.61 | 7.86 | -0.64 | 1.15 | 1.93 | -2.36 | -0.39 | |
| % of Revenue | 192.69 | 185.10 | 187.52 | 216.37 | 251.74 | 254.49 | 258.94 | 240.08 | 218.98 | 207.52 | 192.25 | 182.60 | 173.90 | 154.57 | 158.28 | 157.10 | 163.42 | 175.90 | 170.40 | 170.29 |
| Operating Income | -21 | -19 | -23 | -37 | -55 | -75 | -99 | -110 | -115 | -119 | -119 | -129 | -137 | -122 | -137 | -134 | -145 | -164 | -154 | -153 |
| Change (%) | -6.24 | 18.54 | 60.88 | 49.31 | 36.52 | 32.39 | 11.59 | 4.16 | 3.51 | 0.09 | 7.79 | 6.98 | -11.43 | 12.48 | -1.92 | 8.00 | 13.34 | -6.51 | -0.49 | |
| % of Revenue | -92.69 | -85.10 | -87.52 | -116.37 | -151.74 | -154.49 | -158.94 | -140.08 | -118.98 | -107.52 | -92.25 | -82.60 | -73.90 | -54.57 | -58.28 | -57.10 | -63.42 | -75.90 | -70.40 | -70.29 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -1 | -2 | -4 | -6 | -8 | -9 | -9 | -9 | -9 | -9 | -12 | -14 |
| Change (%) | 1.34 | 3.10 | -0.93 | -21.96 | -29.12 | -45.36 | -38.85 | 34.06 | 204.86 | 123.52 | 49.63 | 36.68 | 11.83 | -0.49 | -0.12 | -0.72 | 8.46 | 26.03 | 20.51 | |
| % of Revenue | -9.77 | -9.70 | -8.68 | -7.10 | -4.84 | -2.56 | -1.09 | -0.52 | -0.57 | -1.53 | -2.93 | -3.64 | -4.16 | -3.88 | -3.66 | -3.65 | -3.73 | -4.27 | -5.34 | -6.46 |
| Net Income | -43 | -97 | -82 | -69 | -126 | -88 | -88 | -98 | -56 | -43 | -127 | -136 | -115 | -118 | -76 | -82 | -115 | -133 | -136 | -156 |
| Change (%) | 128.47 | -16.34 | -15.95 | 84.15 | -30.26 | -0.02 | 11.80 | -42.72 | -23.00 | 192.58 | 7.00 | -15.10 | 1.96 | -35.34 | 7.93 | 39.69 | 15.63 | 2.54 | 14.62 | |
| % of Revenue | -192.76 | -431.22 | -312.97 | -217.41 | -349.67 | -181.86 | -141.30 | -124.77 | -58.27 | -39.17 | -98.24 | -87.32 | -62.00 | -52.71 | -32.36 | -34.89 | -50.12 | -61.20 | -62.26 | -71.59 |
Source: Capital IQ
