Laporan Laba Rugi IBIU - TTM - I.B.I.- Managing & Underwriting Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi I.B.I.- Managing & Underwriting Ltd 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	59	82	109	124	121	105	95	77	68	44	28	27	24	27	35	32	32	43	47	61
Change (%)		40.33	32.76	13.47	-1.99	-13.50	-9.85	-18.18	-11.99	-35.01	-36.11	-3.29	-11.70	13.78	27.21	-9.33	-0.32	34.85	11.09	28.88
% 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	3	7	8	8	9	4	3	3	2	2	2	-0	0	1	0	1	0	0	1	1
Change (%)		103.28	12.59	6.90	9.16	-51.82	-42.23	35.86	-34.22	-32.80	4.86	-112.70	-345.32	3.82	-13.54	16.78	-77.39	44.92	730.41	-6.83
% of Revenue	5.83	8.44	7.16	6.75	7.51	4.18	2.68	4.45	3.33	3.44	5.65	-0.74	2.06	1.88	1.28	1.65	0.37	0.40	3.00	2.17

Gross Operating Profit	55	75	101	115	112	101	92	74	66	43	27	28	24	27	35	31	31	42	46	60
Change (%)		36.43	34.62	13.98	-2.80	-10.38	-8.44	-19.67	-10.96	-35.09	-37.57	3.26	-14.15	13.99	28.00	-9.67	0.97	34.81	8.20	29.99
% of Revenue	94.17	91.56	92.84	93.25	92.49	95.82	97.32	95.55	96.67	96.56	94.35	100.74	97.94	98.12	98.72	98.35	99.63	99.60	97.00	97.83

SG&A	28	36	44	50	48	44	41	34	32	25	20	22	21	21	24	22	22	25	27	32
Change (%)		28.29	23.50	12.87	-2.92	-9.30	-5.38	-17.32	-4.73	-22.16	-21.00	9.68	-5.60	3.29	10.63	-5.27	-1.26	15.27	6.43	17.06
% of Revenue	47.27	43.21	40.20	39.99	39.61	41.53	43.59	44.05	47.69	57.12	70.62	80.09	85.62	77.72	67.59	70.61	69.94	59.79	57.28	52.02

R&D
Change (%)
% of Revenue

OpEx	31	42	52	58	57	48	44	38	35	27	22	22	21	22	24	23	22	26	29	33
Change (%)		36.52	21.72	11.97	-1.18	-16.08	-8.75	-14.23	-7.43	-22.85	-19.53	0.62	-2.42	3.30	10.06	-4.87	-3.00	15.43	11.25	15.87
% of Revenue	53.10	51.66	47.36	46.73	47.12	45.71	46.27	48.50	51.01	60.56	76.27	79.35	87.68	79.60	68.87	72.26	70.32	60.19	60.28	54.19

Operating Income	27	40	57	66	64	57	51	40	33	17	7	6	3	6	11	9	9	17	19	28
Change (%)		44.63	44.56	14.83	-2.71	-11.19	-10.78	-21.58	-16.29	-47.68	-61.55	-15.84	-47.33	88.38	94.17	-19.20	6.66	80.85	10.85	48.64
% of Revenue	46.90	48.34	52.64	53.27	52.88	54.29	53.73	51.50	48.99	39.44	23.73	20.65	12.32	20.40	31.13	27.74	29.68	39.81	39.72	45.81

Interest Expense
Change (%)
% of Revenue

Net Income	23	31	43	49	47	43	39	31	26	14	7	8	6	8	13	12	12	18	22	28
Change (%)		35.40	37.27	15.75	-3.94	-9.87	-9.61	-20.63	-14.40	-45.81	-48.81	3.35	-14.58	28.48	58.66	-9.88	2.82	50.82	18.39	26.81
% of Revenue	39.21	37.84	39.12	39.91	39.12	40.75	40.86	39.64	38.56	32.15	25.76	27.53	26.63	30.07	37.50	37.27	38.45	43.00	45.83	45.09

Source: Capital IQ

I.B.I.- Managing & Underwriting Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)