Laporan Laba Rugi LFLO - TTM - PT Imago Mulia Persada Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Imago Mulia Persada Tbk 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.

	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	46,863	48,929	50,996	57,833	64,670	70,681	76,693	78,717	80,742	85,933	91,125	105,621	120,118	134,126	148,134
Change (%)		4.41	4.22	13.41	11.82	9.30	8.50	2.64	2.57	6.43	6.04	15.91	13.73	11.66	10.44
% 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

Cost Of Sales	32,449	33,492	34,535	37,107	39,678	42,892	46,105	45,372	44,640	45,203	45,765	54,282	62,888	70,083	77,278
Change (%)		3.21	3.11	7.45	6.93	8.10	7.49	-1.59	-1.61	1.26	1.25	18.61	15.86	11.44	10.27
% of Revenue	69.24	68.45	67.72	64.16	61.36	60.68	60.12	57.64	55.29	52.60	50.22	51.39	52.36	52.25	52.17

Gross Operating Profit	14,414	15,437	16,460	20,726	24,992	27,790	30,587	33,345	36,102	40,731	45,359	51,340	57,230	64,043	70,856
Change (%)		7.10	6.63	25.92	20.58	11.20	10.07	9.01	8.27	12.82	11.36	13.18	11.47	11.90	10.64
% of Revenue	30.76	31.55	32.28	35.84	38.64	39.32	39.88	42.36	44.71	47.40	49.78	48.61	47.64	47.75	47.83

SG&A	11,472	12,925	14,379	16,706	19,033	21,566	24,098	23,644	23,190	23,723	24,256	27,401	32,733	35,819	38,905
Change (%)		12.67	11.24	16.18	13.93	13.31	11.75	-1.88	-1.92	2.30	2.25	12.97	19.46	9.43	8.62
% of Revenue	24.48	26.42	28.20	28.89	29.43	30.51	31.42	30.04	28.72	27.61	26.62	25.94	27.25	26.71	26.26

R&D
Change (%)
% of Revenue

OpEx	45,097	47,617	50,136	55,347	60,557	66,353	72,150	71,196	70,242	71,729	73,216	86,159	100,669	111,462	122,256
Change (%)		5.59	5.29	10.39	9.41	9.57	8.74	-1.32	-1.34	2.12	2.07	17.68	16.84	10.72	9.68
% of Revenue	96.23	97.32	98.32	95.70	93.64	93.88	94.08	90.44	87.00	83.47	80.35	81.57	83.81	83.10	82.53

Operating Income	1,767	1,313	859	2,486	4,113	4,328	4,543	7,521	10,500	14,204	17,908	19,463	19,449	22,664	25,879
Change (%)		-25.69	-34.56	189.40	65.45	5.22	4.96	65.57	39.60	35.28	26.08	8.68	-0.07	16.53	14.18
% of Revenue	3.77	2.68	1.68	4.30	6.36	6.12	5.92	9.56	13.00	16.53	19.65	18.43	16.19	16.90	17.47

Interest Expense	-131	-128	-124	-295	-467	-470	-474	-301	-127	-122	-116	-235	-354	-582	-810
Change (%)		-2.65	-2.72	137.52	57.90	0.83	0.82	-36.61	-57.76	-4.17	-4.35	102.05	50.51	64.42	39.18
% of Revenue	-0.28	-0.26	-0.24	-0.51	-0.72	-0.67	-0.62	-0.38	-0.16	-0.14	-0.13	-0.22	-0.29	-0.43	-0.55

Net Income	1,721	1,587	1,453	2,473	3,493	4,153	4,814	6,829	8,845	11,516	14,187	14,658	15,129	16,804	18,478
Change (%)		-7.78	-8.44	70.16	41.23	18.91	15.90	41.87	29.51	30.20	23.19	3.32	3.22	11.07	9.97
% of Revenue	3.67	3.24	2.85	4.28	5.40	5.88	6.28	8.68	10.95	13.40	15.57	13.88	12.60	12.53	12.47

Source: Capital IQ

PT Imago Mulia Persada Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)