Laporan Laba Rugi IS6 - TTM - IPD Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IPD Group Limited 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.

	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	118	132	147	162	177	191	206	216	227	232	237	264	290	319	347	351	355
Change (%)		12.12	10.81	10.24	9.29	8.24	7.61	5.10	4.85	2.17	2.13	11.33	10.18	9.68	8.82	1.16	1.15
% 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

Cost Of Sales	72	81	90	100	109	119	128	134	140	142	143	163	183	204	225	229	233
Change (%)		12.76	11.32	10.61	9.59	8.59	7.91	4.70	4.49	1.17	1.16	13.68	12.04	11.54	10.34	1.93	1.90
% of Revenue	60.83	61.18	61.46	61.67	61.83	62.03	62.20	61.97	61.75	61.15	60.57	61.85	62.89	63.96	64.85	65.35	65.83

Gross Operating Profit	46	51	57	62	67	73	78	82	87	90	93	101	108	115	122	122	121
Change (%)		11.12	10.01	9.67	8.81	7.67	7.13	5.75	5.44	3.79	3.65	7.72	7.17	6.52	6.12	-0.26	-0.26
% of Revenue	39.17	38.82	38.54	38.33	38.17	37.97	37.80	38.03	38.25	38.85	39.43	38.15	37.11	36.04	35.15	34.65	34.17

SG&A	28	31	34	37	39	42	45	48	51	53	54	56	58	61	64	64	65
Change (%)		10.90	9.83	7.00	6.54	7.96	7.38	6.42	6.03	2.87	2.79	3.69	3.56	4.74	4.53	0.84	0.83
% of Revenue	23.92	23.66	23.45	22.76	22.18	22.13	22.08	22.36	22.61	22.76	22.91	21.34	20.06	19.16	18.40	18.34	18.28

R&D
Change (%)
% of Revenue

OpEx	108	121	133	146	159	172	185	194	204	207	211	234	256	281	306	311	316
Change (%)		11.43	10.26	9.64	8.79	8.28	7.65	5.08	4.83	1.82	1.79	10.73	9.69	9.79	8.92	1.52	1.50
% of Revenue	91.61	91.05	90.60	90.10	89.69	89.72	89.75	89.73	89.72	89.41	89.12	88.63	88.24	88.33	88.40	88.72	89.03

Operating Income	10	12	14	16	18	20	21	22	23	25	26	30	34	37	40	40	39
Change (%)		19.60	16.39	16.09	13.86	7.88	7.30	5.26	4.99	5.25	4.98	16.28	14.00	8.83	8.11	-1.58	-1.60
% of Revenue	8.39	8.95	9.40	9.90	10.31	10.28	10.25	10.27	10.28	10.59	10.88	11.37	11.76	11.67	11.60	11.28	10.97

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-3	-3	-3
Change (%)		-5.23	-5.51	-2.92	-3.01	-1.96	-2.00	1.61	1.59	-1.98	-2.02	108.68	52.08	40.94	29.05	-1.09	-1.10
% of Revenue	-0.49	-0.41	-0.35	-0.31	-0.27	-0.25	-0.23	-0.22	-0.21	-0.20	-0.19	-0.36	-0.50	-0.65	-0.77	-0.75	-0.73

Net Income	7	7	8	10	11	13	14	15	16	17	18	20	22	24	26	26	26
Change (%)		13.01	11.51	17.77	15.09	14.68	12.80	5.91	5.58	4.74	4.52	13.53	11.92	8.50	7.83	0.04	0.04
% of Revenue	5.51	5.55	5.59	5.97	6.29	6.66	6.98	7.04	7.09	7.26	7.43	7.58	7.70	7.62	7.55	7.46	7.38

Source: Capital IQ

IPD Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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