Laporan Laba Rugi 8136 - TTM - IMS Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IMS Group Holdings 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	38	43	56	65	81	82	79	82	80	80	73	75	83	86	83	77	73	69
Change (%)		11.55	30.92	17.64	24.09	1.32	-4.13	3.85	-2.81	0.88	-8.65	1.75	10.89	3.41	-3.20	-7.17	-5.40	-5.71
% 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	19	21	27	31	35	38	38	39	39	42	39	39	41	37	36	35	33	30
Change (%)		10.42	27.99	13.72	13.92	8.33	-1.30	3.85	0.33	5.67	-5.46	-0.71	5.77	-10.32	-1.95	-4.06	-6.81	-7.31
% of Revenue	50.72	50.20	49.08	47.44	43.56	46.57	47.94	47.94	49.49	51.84	53.66	52.36	49.94	43.31	43.87	45.34	44.67	43.91

Gross Operating Profit	19	21	28	34	46	44	41	43	40	39	34	36	41	49	47	42	40	38
Change (%)		12.71	33.88	21.41	33.27	-4.09	-6.59	3.84	-5.71	-3.81	-12.10	4.60	16.51	17.10	-4.16	-9.60	-4.24	-4.42
% of Revenue	49.28	49.80	50.92	52.56	56.44	53.43	52.06	52.06	50.51	48.16	46.34	47.64	50.06	56.69	56.13	54.66	55.33	56.09

SG&A	23	22	25	25	26	26	28	29	29	30	28	27	28	32	34	34	31	29
Change (%)		-4.38	11.02	-0.02	3.72	0.45	10.45	2.05	1.28	0.77	-6.28	-0.63	2.92	14.67	3.80	-0.12	-7.16	-7.72
% of Revenue	60.86	52.17	44.24	37.60	31.43	31.16	35.90	35.28	36.77	36.72	37.68	36.80	34.15	37.87	40.61	43.70	42.89	41.98

R&D
Change (%)
% of Revenue

OpEx	40	41	52	57	62	66	66	68	69	71	67	66	69	69	70	69	64	59
Change (%)		2.18	26.30	9.63	10.06	5.46	0.24	3.47	0.43	2.99	-5.27	-1.52	4.34	0.96	0.30	-1.38	-7.13	-7.76
% of Revenue	105.33	96.49	93.08	86.74	76.94	80.09	83.73	83.43	86.21	88.01	91.27	88.34	83.12	81.16	84.10	89.35	87.72	85.81

Operating Income	-2	1	4	9	19	16	13	14	11	10	6	9	14	16	13	8	9	10
Change (%)		-173.52	157.76	125.32	115.86	-12.51	-21.67	5.79	-19.13	-12.28	-33.51	35.93	60.49	15.45	-18.30	-37.82	9.09	8.89
% of Revenue	-5.33	3.51	6.92	13.26	23.06	19.91	16.27	16.57	13.79	11.99	8.73	11.66	16.88	18.84	15.90	10.65	12.28	14.19

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		12.97	-50.70	-5.11	-5.39	-7.59	-10.96	-1.54	14.06	30.14	18.95	2.21	-7.36	-37.38	3.73	10.07	15.36	13.31
% of Revenue	-0.83	-0.84	-0.32	-0.26	-0.19	-0.18	-0.16	-0.16	-0.18	-0.24	-0.31	-0.31	-0.26	-0.16	-0.17	-0.20	-0.24	-0.29

Net Income	-4	0	5	10	19	16	11	12	10	9	6	9	12	15	12	9	9	9
Change (%)		-108.88	1,299.23	76.63	100.93	-17.84	-28.16	4.75	-20.15	-9.62	-28.73	46.05	33.30	29.59	-21.78	-24.39	1.60	1.57
% of Revenue	-11.47	0.91	9.76	14.65	23.72	19.23	14.41	14.54	11.94	10.70	8.35	11.98	14.40	18.05	14.59	11.88	12.76	13.75

Source: Capital IQ

IMS Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)