Laporan Laba Rugi (TTM)
Laporan Laba Rugi Impala Platinum Holdings Limited - 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 | 84,902 | 99,953 | 114,764 | 129,575 | 128,324 | 127,074 | 122,703 | 118,332 | 119,420 | 120,509 | 113,552 | 106,594 | 99,408 | 92,222 | 89,310 | 86,398 | 85,826 | 85,253 | 85,356 | 85,459 |
| Change (%) | 17.73 | 14.82 | 12.91 | -0.97 | -0.97 | -3.44 | -3.56 | 0.92 | 0.91 | -5.77 | -6.13 | -6.74 | -7.23 | -3.16 | -3.26 | -0.66 | -0.67 | 0.12 | 0.12 | |
| % 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 | 52,253 | 59,204 | 67,662 | 76,120 | 77,080 | 78,040 | 77,544 | 77,047 | 78,511 | 79,975 | 82,184 | 84,394 | 84,088 | 83,781 | 83,980 | 84,178 | 84,259 | 84,340 | 83,678 | 83,016 |
| Change (%) | 13.30 | 14.29 | 12.50 | 1.26 | 1.25 | -0.64 | -0.64 | 1.90 | 1.86 | 2.76 | 2.69 | -0.36 | -0.36 | 0.24 | 0.24 | 0.10 | 0.10 | -0.78 | -0.79 | |
| % of Revenue | 61.55 | 59.23 | 58.96 | 58.75 | 60.07 | 61.41 | 63.20 | 65.11 | 65.74 | 66.36 | 72.38 | 79.17 | 84.59 | 90.85 | 94.03 | 97.43 | 98.17 | 98.93 | 98.03 | 97.14 |
| Gross Operating Profit | 32,649 | 40,749 | 47,102 | 53,455 | 51,244 | 49,034 | 45,160 | 41,285 | 40,910 | 40,534 | 31,367 | 22,200 | 15,320 | 8,441 | 5,330 | 2,220 | 1,566 | 913 | 1,678 | 2,443 |
| Change (%) | 24.81 | 15.59 | 13.49 | -4.14 | -4.31 | -7.90 | -8.58 | -0.91 | -0.92 | -22.62 | -29.22 | -30.99 | -44.90 | -36.85 | -58.35 | -29.44 | -41.72 | 83.79 | 45.59 | |
| % of Revenue | 38.45 | 40.77 | 41.04 | 41.25 | 39.93 | 38.59 | 36.80 | 34.89 | 34.26 | 33.64 | 27.62 | 20.83 | 15.41 | 9.15 | 5.97 | 2.57 | 1.83 | 1.07 | 1.97 | 2.86 |
| SG&A | 345 | 386 | 352 | 318 | 321 | 324 | 242 | 159 | 160 | 162 | 234 | 307 | 309 | 311 | 301 | 291 | 264 | 236 | 224 | 212 |
| Change (%) | 11.88 | -8.81 | -9.66 | 0.94 | 0.93 | -25.46 | -34.16 | 0.94 | 0.93 | 44.75 | 30.92 | 0.65 | 0.65 | -3.22 | -3.32 | -9.45 | -10.44 | -5.08 | -5.36 | |
| % of Revenue | 0.41 | 0.39 | 0.31 | 0.25 | 0.25 | 0.25 | 0.20 | 0.13 | 0.13 | 0.13 | 0.21 | 0.29 | 0.31 | 0.34 | 0.34 | 0.34 | 0.31 | 0.28 | 0.26 | 0.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 52,809 | 59,798 | 68,278 | 76,758 | 77,721 | 78,684 | 78,160 | 77,637 | 79,110 | 80,583 | 82,837 | 85,091 | 84,789 | 84,487 | 84,653 | 84,819 | 84,874 | 84,928 | 84,313 | 83,698 |
| Change (%) | 13.23 | 14.18 | 12.42 | 1.25 | 1.24 | -0.67 | -0.67 | 1.90 | 1.86 | 2.80 | 2.72 | -0.35 | -0.36 | 0.20 | 0.20 | 0.06 | 0.06 | -0.72 | -0.73 | |
| % of Revenue | 62.20 | 59.83 | 59.49 | 59.24 | 60.57 | 61.92 | 63.70 | 65.61 | 66.24 | 66.87 | 72.95 | 79.83 | 85.29 | 91.61 | 94.79 | 98.17 | 98.89 | 99.62 | 98.78 | 97.94 |
| Operating Income | 32,093 | 40,155 | 46,486 | 52,817 | 50,604 | 48,390 | 44,542 | 40,695 | 40,310 | 39,926 | 30,714 | 21,503 | 14,619 | 7,735 | 4,657 | 1,579 | 952 | 325 | 1,043 | 1,761 |
| Change (%) | 25.12 | 15.77 | 13.62 | -4.19 | -4.37 | -7.95 | -8.64 | -0.94 | -0.95 | -23.07 | -29.99 | -32.01 | -47.09 | -39.79 | -66.09 | -39.71 | -65.86 | 220.92 | 68.84 | |
| % of Revenue | 37.80 | 40.17 | 40.51 | 40.76 | 39.43 | 38.08 | 36.30 | 34.39 | 33.76 | 33.13 | 27.05 | 20.17 | 14.71 | 8.39 | 5.21 | 1.83 | 1.11 | 0.38 | 1.22 | 2.06 |
| Interest Expense | -878 | -784 | -670 | -555 | -412 | -270 | -248 | -120 | -166 | -213 | -213 | -120 | -188 | -256 | -256 | -224 | -213 | -202 | -202 | -259 |
| Change (%) | -10.76 | -14.60 | -17.10 | -25.68 | -34.55 | -8.33 | -51.52 | 38.75 | 27.93 | -0.00 | -43.66 | 56.67 | 36.17 | -0.00 | -12.50 | -4.91 | -5.16 | -0.00 | 28.22 | |
| % of Revenue | -1.03 | -0.78 | -0.58 | -0.43 | -0.32 | -0.21 | -0.20 | -0.10 | -0.14 | -0.18 | -0.19 | -0.11 | -0.19 | -0.28 | -0.29 | -0.26 | -0.25 | -0.24 | -0.24 | -0.30 |
| Net Income | 26,892 | 37,730 | 42,381 | 47,032 | 41,412 | 35,792 | 33,920 | 32,049 | 32,116 | 32,184 | 18,544 | 4,905 | -1,274 | -7,454 | -12,384 | -17,313 | -17,186 | -17,060 | -8,150 | 761 |
| Change (%) | 40.30 | 12.33 | 10.97 | -11.95 | -13.57 | -5.23 | -5.52 | 0.21 | 0.21 | -42.38 | -73.55 | -125.98 | 484.86 | 66.13 | 39.81 | -0.73 | -0.74 | -52.23 | -109.34 | |
| % of Revenue | 31.67 | 37.75 | 36.93 | 36.30 | 32.27 | 28.17 | 27.64 | 27.08 | 26.89 | 26.71 | 16.33 | 4.60 | -1.28 | -8.08 | -13.87 | -20.04 | -20.02 | -20.01 | -9.55 | 0.89 |
Source: Capital IQ
