Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Indo Komoditi Korpora Tbk - 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 | 378,365 | 288,636 | 335,143 | 316,281 | 314,651 | 363,605 | 358,073 | 361,548 | 322,833 | 320,482 | 299,394 | 272,778 | 236,747 | 202,243 | 184,968 | 178,510 | 197,886 | 183,905 | 170,089 | 162,785 |
| Change (%) | -23.71 | 16.11 | -5.63 | -0.52 | 15.56 | -1.52 | 0.97 | -10.71 | -0.73 | -6.58 | -8.89 | -13.21 | -14.57 | -8.54 | -3.49 | 10.85 | -7.07 | -7.51 | -4.29 | |
| % 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 | 333,510 | 243,686 | 283,150 | 261,823 | 260,696 | 307,297 | 304,057 | 309,452 | 277,176 | 272,207 | 251,006 | 224,824 | 191,253 | 164,794 | 149,328 | 145,451 | 164,844 | 149,918 | 137,545 | 131,368 |
| Change (%) | -26.93 | 16.19 | -7.53 | -0.43 | 17.88 | -1.05 | 1.77 | -10.43 | -1.79 | -7.79 | -10.43 | -14.93 | -13.83 | -9.38 | -2.60 | 13.33 | -9.05 | -8.25 | -4.49 | |
| % of Revenue | 88.14 | 84.43 | 84.49 | 82.78 | 82.85 | 84.51 | 84.91 | 85.59 | 85.86 | 84.94 | 83.84 | 82.42 | 80.78 | 81.48 | 80.73 | 81.48 | 83.30 | 81.52 | 80.87 | 80.70 |
| Gross Operating Profit | 44,855 | 44,950 | 51,993 | 54,459 | 53,955 | 56,308 | 54,016 | 52,096 | 45,658 | 48,276 | 48,388 | 47,954 | 45,494 | 37,449 | 35,639 | 33,059 | 33,042 | 33,986 | 32,544 | 31,417 |
| Change (%) | 0.21 | 15.67 | 4.74 | -0.93 | 4.36 | -4.07 | -3.55 | -12.36 | 5.73 | 0.23 | -0.90 | -5.13 | -17.68 | -4.83 | -7.24 | -0.05 | 2.86 | -4.24 | -3.46 | |
| % of Revenue | 11.86 | 15.57 | 15.51 | 17.22 | 17.15 | 15.49 | 15.09 | 14.41 | 14.14 | 15.06 | 16.16 | 17.58 | 19.22 | 18.52 | 19.27 | 18.52 | 16.70 | 18.48 | 19.13 | 19.30 |
| SG&A | 23,406 | 20,778 | 16,941 | 16,515 | 15,018 | 19,018 | 17,970 | 18,434 | 17,645 | 19,539 | 19,651 | 16,788 | 15,491 | 13,149 | 12,581 | 11,212 | 10,100 | 7,730 | 6,818 | 5,926 |
| Change (%) | -11.23 | -18.47 | -2.51 | -9.06 | 26.63 | -5.51 | 2.58 | -4.28 | 10.74 | 0.57 | -14.57 | -7.73 | -15.11 | -4.32 | -10.89 | -9.91 | -23.46 | -11.80 | -13.08 | |
| % of Revenue | 6.19 | 7.20 | 5.05 | 5.22 | 4.77 | 5.23 | 5.02 | 5.10 | 5.47 | 6.10 | 6.56 | 6.15 | 6.54 | 6.50 | 6.80 | 6.28 | 5.10 | 4.20 | 4.01 | 3.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 356,916 | 264,464 | 300,090 | 278,338 | 275,715 | 326,315 | 322,016 | 327,886 | 294,820 | 291,746 | 270,668 | 241,613 | 206,744 | 177,943 | 161,910 | 156,662 | 174,944 | 157,649 | 144,363 | 137,294 |
| Change (%) | -25.90 | 13.47 | -7.25 | -0.94 | 18.35 | -1.32 | 1.82 | -10.08 | -1.04 | -7.22 | -10.73 | -14.43 | -13.93 | -9.01 | -3.24 | 11.67 | -9.89 | -8.43 | -4.90 | |
| % of Revenue | 94.33 | 91.63 | 89.54 | 88.00 | 87.63 | 89.74 | 89.93 | 90.69 | 91.32 | 91.03 | 90.41 | 88.57 | 87.33 | 87.98 | 87.53 | 87.76 | 88.41 | 85.72 | 84.87 | 84.34 |
| Operating Income | 21,449 | 24,172 | 35,052 | 37,944 | 38,936 | 37,289 | 36,057 | 33,662 | 28,013 | 28,736 | 28,726 | 31,165 | 30,003 | 24,300 | 23,058 | 21,848 | 22,942 | 26,256 | 25,726 | 25,491 |
| Change (%) | 12.69 | 45.01 | 8.25 | 2.62 | -4.23 | -3.31 | -6.64 | -16.78 | 2.58 | -0.04 | 8.49 | -3.73 | -19.01 | -5.11 | -5.25 | 5.01 | 14.45 | -2.02 | -0.92 | |
| % of Revenue | 5.67 | 8.37 | 10.46 | 12.00 | 12.37 | 10.26 | 10.07 | 9.31 | 8.68 | 8.97 | 9.59 | 11.43 | 12.67 | 12.02 | 12.47 | 12.24 | 11.59 | 14.28 | 15.13 | 15.66 |
| Interest Expense | -31,400 | -30,903 | -30,996 | -31,329 | -33,727 | -36,086 | -36,076 | -33,923 | -31,212 | -28,361 | -27,178 | -27,785 | -27,082 | -26,430 | -25,749 | -25,297 | -24,992 | -24,776 | -24,477 | -24,136 |
| Change (%) | -1.58 | 0.30 | 1.07 | 7.65 | 7.00 | -0.03 | -5.97 | -7.99 | -9.13 | -4.17 | 2.23 | -2.53 | -2.41 | -2.58 | -1.76 | -1.20 | -0.86 | -1.21 | -1.39 | |
| % of Revenue | -8.30 | -10.71 | -9.25 | -9.91 | -10.72 | -9.92 | -10.08 | -9.38 | -9.67 | -8.85 | -9.08 | -10.19 | -11.44 | -13.07 | -13.92 | -14.17 | -12.63 | -13.47 | -14.39 | -14.83 |
| Net Income | -16,274 | -6,739 | 3,813 | 8,249 | 6,554 | 733 | -597 | -647 | -3,309 | -1,078 | 83 | 1,757 | 1,109 | 794 | 250 | -829 | 712 | 1,302 | 1,050 | 1,430 |
| Change (%) | -58.59 | -156.59 | 116.34 | -20.55 | -88.81 | -181.40 | 8.50 | 411.11 | -67.43 | -107.66 | 2,029.03 | -36.87 | -28.46 | -68.47 | -431.46 | -185.87 | 82.86 | -19.37 | 36.22 | |
| % of Revenue | -4.30 | -2.33 | 1.14 | 2.61 | 2.08 | 0.20 | -0.17 | -0.18 | -1.03 | -0.34 | 0.03 | 0.64 | 0.47 | 0.39 | 0.14 | -0.46 | 0.36 | 0.71 | 0.62 | 0.88 |
Source: Capital IQ
