Laporan Laba Rugi 1442 - TTM - Infinity Logistics and Transport Ventures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Infinity Logistics and Transport Ventures 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	2025 03-31	2025 06-30
Revenue	219	224	236	248	262	276	301	327	342	357	358	359	365	371	398	425	450	476	465	455
Change (%)		2.21	5.54	5.25	5.46	5.18	9.38	8.57	4.53	4.33	0.31	0.31	1.68	1.65	7.23	6.74	6.01	5.67	-2.20	-2.25
% 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	165	171	180	189	197	206	224	243	261	280	285	290	296	302	325	347	365	383	373	363
Change (%)		3.54	5.50	5.21	4.25	4.08	9.04	8.29	7.74	7.18	1.81	1.78	2.02	1.98	7.44	6.93	5.16	4.91	-2.60	-2.67
% of Revenue	75.32	76.30	76.27	76.25	75.37	74.58	74.35	74.16	76.44	78.53	79.71	80.88	81.15	81.42	81.59	81.73	81.07	80.48	80.15	79.81

Gross Operating Profit	54	53	56	59	65	70	77	85	81	77	73	69	69	69	73	78	85	93	92	92
Change (%)		-1.84	5.66	5.35	9.35	8.55	10.36	9.39	-4.68	-4.91	-5.20	-5.49	0.20	0.20	6.29	5.92	9.82	8.94	-0.54	-0.54
% of Revenue	24.68	23.70	23.73	23.75	24.63	25.42	25.65	25.84	23.56	21.47	20.29	19.12	18.85	18.58	18.41	18.27	18.93	19.52	19.85	20.19

SG&A	18	18	19	20	19	19	23	27	32	37	35	32	32	33	35	37	39	42	44	45
Change (%)		-0.68	4.67	4.46	-3.73	-3.88	22.61	18.44	19.37	16.23	-7.21	-7.78	1.07	1.06	6.06	5.71	7.22	6.74	3.97	3.82
% of Revenue	8.45	8.21	8.15	8.09	7.38	6.75	7.56	8.25	9.42	10.49	9.71	8.93	8.87	8.82	8.72	8.64	8.74	8.83	9.38	9.97

R&D
Change (%)
% of Revenue

OpEx	183	189	199	210	217	224	247	270	294	318	320	322	329	335	359	384	404	425	417	408
Change (%)		3.11	5.42	5.14	3.48	3.37	10.17	9.23	8.90	8.17	0.75	0.74	1.93	1.89	7.31	6.81	5.36	5.08	-1.95	-1.99
% of Revenue	83.77	84.51	84.42	84.33	82.75	81.33	81.92	82.41	85.86	89.02	89.41	89.80	90.03	90.24	90.31	90.37	89.81	89.31	89.54	89.77

Operating Income	36	35	37	39	45	51	55	58	48	39	38	37	36	36	39	41	46	51	49	47
Change (%)		-2.44	6.18	5.82	16.10	13.87	5.93	5.60	-15.96	-18.99	-3.28	-3.39	-0.55	-0.55	6.50	6.10	12.15	10.83	-4.26	-4.45
% of Revenue	16.23	15.49	15.58	15.67	17.25	18.67	18.08	17.59	14.14	10.98	10.59	10.20	9.97	9.76	9.69	9.63	10.19	10.69	10.46	10.23

Interest Expense	-5	-4	-4	-3	-4	-4	-5	-7	-8	-9	-10	-11	-11	-12	-12	-12	-13	-13	-13	-14
Change (%)		-11.17	-7.85	-8.52	13.42	11.83	24.47	19.66	16.87	14.43	9.81	8.93	8.17	7.55	0.52	0.52	2.58	2.52	3.68	3.55
% of Revenue	-2.13	-1.85	-1.61	-1.40	-1.51	-1.60	-1.82	-2.01	-2.25	-2.47	-2.70	-2.93	-3.12	-3.30	-3.09	-2.91	-2.82	-2.73	-2.90	-3.07

Net Income	25	25	27	30	36	43	45	47	41	36	34	31	25	18	20	21	25	30	28	27
Change (%)		1.91	8.96	8.23	21.79	17.89	4.75	4.54	-11.32	-12.76	-6.83	-7.33	-20.43	-25.67	6.50	6.10	21.25	17.53	-5.01	-5.28
% of Revenue	11.26	11.23	11.59	11.92	13.76	15.43	14.78	14.23	12.07	10.09	9.37	8.66	6.78	4.96	4.92	4.89	5.60	6.22	6.04	5.86

Source: Capital IQ

Infinity Logistics and Transport Ventures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)