Laporan Laba Rugi INPP - TTM - International Public Partnerships Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi International Public Partnerships 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.

	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
Revenue	111	96	89	81	122	162	262	361	365	370	259	148	107	66	75	84	61	37
Change (%)		-12.93	-7.83	-8.49	49.60	33.16	61.64	38.13	1.15	1.14	-29.98	-42.82	-27.67	-38.26	13.57	11.95	-27.86	-38.63
% 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
Change (%)
% of Revenue

Gross Operating Profit	111	96	89	81	122	162	262	361	365	370	259	148	107	66	75	84	61	37
Change (%)		-12.93	-7.83	-8.49	49.60	33.16	61.64	38.13	1.15	1.14	-29.98	-42.82	-27.67	-38.26	13.57	11.95	-27.86	-38.63
% 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

SG&A	29	28	29	29	31	33	33	34	35	35	37	38	37	37	36	36	36	35
Change (%)		-2.30	0.51	0.51	7.03	6.57	2.15	2.10	1.55	1.52	4.29	4.11	-1.91	-1.95	-0.83	-0.83	-1.33	-1.35
% of Revenue	26.30	29.51	32.18	35.34	25.28	20.24	12.79	9.45	9.49	9.53	14.19	25.83	35.04	55.65	48.59	43.05	58.88	94.64

R&D
Change (%)
% of Revenue

OpEx	29	28	29	29	31	33	33	34	35	35	37	38	37	35	35	35	36	37
Change (%)		-2.33	0.51	0.51	7.02	6.56	2.15	2.10	1.56	1.54	4.27	4.09	-3.89	-4.05	-0.84	-0.85	2.94	2.85
% of Revenue	26.29	29.49	32.16	35.32	25.27	20.22	12.78	9.45	9.48	9.52	14.18	25.81	34.30	53.31	46.55	41.23	58.83	98.59

Operating Income	82	68	60	53	91	129	228	327	331	334	222	110	70	31	40	49	25	1
Change (%)		-16.71	-11.31	-12.75	72.85	42.15	76.71	43.41	1.11	1.09	-33.59	-50.57	-35.95	-56.13	30.02	23.09	-49.47	-97.90
% of Revenue	73.71	70.51	67.84	64.68	74.73	79.78	87.22	90.55	90.52	90.48	85.82	74.19	65.70	46.69	53.45	58.77	41.17	1.41

Interest Expense	-5	-4	-4	-4	-4	-3	-4	-4	-4	-4	-4	-4	-6	-7	-7	-7	-5	-4
Change (%)		-17.97	-1.62	-1.65	-3.01	-3.10	4.10	3.94	-2.41	-2.47	9.32	8.53	36.32	26.65	-2.92	-3.01	-21.19	-26.89
% of Revenue	-4.19	-3.94	-4.21	-4.52	-2.93	-2.13	-1.37	-1.03	-1.00	-0.96	-1.50	-2.85	-5.37	-11.02	-9.42	-8.17	-8.92	-10.63

Net Income	75	61	57	52	91	129	225	321	324	327	217	108	68	28	36	44	22	0
Change (%)		-19.45	-6.86	-7.36	73.32	42.30	74.29	42.62	0.89	0.88	-33.50	-50.38	-37.09	-58.95	29.42	22.73	-49.47	-97.92
% of Revenue	68.15	63.05	63.71	64.50	74.72	79.86	86.11	88.91	88.68	88.45	84.01	72.90	63.41	42.17	48.05	52.68	36.90	1.25

Source: Capital IQ

International Public Partnerships Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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