Laporan Laba Rugi (TTM)
Laporan Laba Rugi Quality & Reliability A.B.E.E. 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 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 10 | 11 | 12 | 14 | 15 |
| Change (%) | 13.90 | -0.22 | -0.22 | 0.72 | 0.72 | 32.33 | 24.43 | 16.53 | 14.18 | 1.07 | 1.06 | 28.46 | 22.15 | 9.15 | 8.38 | 11.97 | 10.69 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 8 | 9 | 10 |
| Change (%) | 14.07 | 0.57 | 0.57 | 0.09 | 0.09 | 21.60 | 17.76 | 22.73 | 18.52 | 3.87 | 3.72 | 19.71 | 16.46 | 11.62 | 10.41 | 12.57 | 11.16 | |
| % of Revenue | 72.32 | 72.43 | 73.00 | 73.58 | 73.11 | 72.66 | 66.77 | 63.19 | 66.56 | 69.08 | 71.00 | 72.87 | 67.91 | 64.75 | 66.21 | 67.45 | 67.81 | 68.10 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | 13.44 | -2.29 | -2.35 | 2.49 | 2.43 | 60.83 | 37.82 | 5.88 | 5.55 | -5.19 | -5.48 | 51.96 | 34.20 | 4.62 | 4.41 | 10.73 | 9.69 | |
| % of Revenue | 27.68 | 27.57 | 27.00 | 26.42 | 26.89 | 27.34 | 33.23 | 36.81 | 33.44 | 30.92 | 29.00 | 27.13 | 32.09 | 35.25 | 33.79 | 32.55 | 32.19 | 31.90 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 6.07 | 1.97 | 1.93 | 2.61 | 2.55 | 15.15 | 13.15 | 7.17 | 6.69 | 1.41 | 1.39 | 16.89 | 14.45 | 1.67 | 1.64 | 12.00 | 10.71 | |
| % of Revenue | 35.84 | 33.38 | 34.11 | 34.84 | 35.49 | 36.14 | 31.45 | 28.60 | 26.30 | 24.57 | 24.66 | 24.74 | 22.51 | 21.09 | 19.64 | 18.42 | 18.43 | 18.43 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 8 | 9 | 10 | 11 | 12 | 14 |
| Change (%) | 11.38 | 1.01 | 1.00 | 0.93 | 0.93 | 19.45 | 16.28 | 18.09 | 15.32 | 2.92 | 3.00 | 21.68 | 17.82 | 9.26 | 8.47 | 12.18 | 10.85 | |
| % of Revenue | 108.20 | 105.80 | 107.11 | 108.42 | 108.64 | 108.87 | 98.27 | 91.83 | 93.06 | 93.98 | 95.70 | 97.55 | 92.40 | 89.11 | 89.20 | 89.27 | 89.44 | 89.57 |
| Operating Income | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | -19.38 | 22.22 | 18.18 | 3.43 | 3.32 | -125.85 | 486.88 | -1.00 | -1.01 | -27.84 | -42.25 | 297.91 | 74.87 | 8.28 | 7.65 | 10.25 | 9.30 | |
| % of Revenue | -8.20 | -5.80 | -7.11 | -8.42 | -8.64 | -8.87 | 1.73 | 8.17 | 6.94 | 6.02 | 4.30 | 2.45 | 7.60 | 10.89 | 10.80 | 10.73 | 10.56 | 10.43 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 8.27 | 4.13 | 3.96 | 19.20 | 16.11 | -0.52 | -0.53 | -11.81 | -13.39 | 15.74 | 13.60 | 28.51 | 22.19 | 14.00 | 12.28 | 5.17 | 4.92 | |
| % of Revenue | -6.30 | -5.98 | -6.25 | -6.51 | -7.70 | -8.88 | -6.67 | -5.33 | -4.04 | -3.06 | -3.51 | -3.94 | -3.94 | -3.94 | -4.12 | -4.27 | -4.01 | -3.80 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -6.12 | 9.09 | 8.33 | -9.81 | -10.88 | -48.94 | -95.85 | -70.01 | -233.46 | -2,507.64 | 104.15 | -170.08 | 242.69 | -1.13 | -1.14 | -23.40 | -30.56 | |
| % of Revenue | -27.64 | -22.78 | -24.91 | -27.04 | -24.21 | -21.43 | -8.27 | -0.28 | -0.07 | 0.08 | -1.98 | -3.99 | 2.18 | 6.11 | 5.53 | 5.05 | 3.45 | 2.17 |
Source: Capital IQ
