Laporan Laba Rugi INTENTECH - TTM - Intense Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intense Technologies 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	710	723	720	735	753	797	830	862	884	911	906	972	1,104	1,167	1,145	1,302	1,395	1,456	1,498	1,410
Change (%)		1.72	-0.31	2.10	2.38	5.86	4.13	3.88	2.49	3.05	-0.51	7.29	13.58	5.70	-1.89	13.76	7.10	4.39	2.87	-5.90
% 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	378	396	371	373	376	378	441	472	478	506	593	606	702	717	696	826	839	896	937	881
Change (%)		4.81	-6.28	0.59	0.78	0.46	16.69	6.97	1.37	5.91	17.18	2.22	15.76	2.13	-2.89	18.67	1.62	6.71	4.58	-5.98
% of Revenue	53.16	54.77	51.49	50.74	49.94	47.39	53.11	54.69	54.09	55.59	65.47	62.38	63.58	61.43	60.80	63.43	60.18	61.52	62.54	62.49

Gross Operating Profit	333	327	349	362	377	419	389	391	406	404	313	366	402	450	449	476	555	560	561	529
Change (%)		-1.79	6.92	3.69	4.03	11.26	-7.19	0.37	3.84	-0.31	-22.65	16.90	9.95	11.93	-0.29	6.14	16.60	0.88	0.15	-5.76
% of Revenue	46.84	45.23	48.51	49.26	50.06	52.61	46.89	45.31	45.91	44.41	34.53	37.62	36.42	38.57	39.20	36.57	39.82	38.48	37.46	37.51

SG&A	17	17	21		21	21	27		27	27	58		27	94	112	69	186	214	345	367
Change (%)		0.00	27.95			0.00	24.80			0.00	116.82			248.64	19.60	-38.25	168.50	14.78	61.25	6.30
% of Revenue	2.35	2.31	2.96		2.83	2.68	3.21		3.01	2.92	6.37		2.44	8.05	9.82	5.33	13.36	14.69	23.02	26.01

R&D
Change (%)
% of Revenue

OpEx	502	517	512	519	528	533	592	629	638	679	747	793	916	968	960	1,093	1,193	1,281	1,331	1,300
Change (%)		2.86	-0.86	1.34	1.65	1.04	11.04	6.25	1.37	6.51	9.95	6.24	15.42	5.70	-0.86	13.91	9.11	7.42	3.87	-2.27
% of Revenue	70.69	71.48	71.09	70.57	70.06	66.87	71.32	72.95	72.15	74.57	82.42	81.61	82.94	82.94	83.81	83.92	85.49	87.98	88.83	92.26

Operating Income	208	206	208	216	225	264	238	233	246	232	159	179	188	199	185	209	202	175	167	109
Change (%)		-1.04	1.06	3.95	4.13	17.15	-9.84	-2.03	5.51	-5.91	-31.20	12.21	5.38	5.69	-6.91	12.98	-3.37	-13.48	-4.42	-34.78
% of Revenue	29.31	28.52	28.91	29.43	29.94	33.13	28.68	27.05	27.85	25.43	17.58	18.39	17.06	17.06	16.19	16.08	14.51	12.02	11.17	7.74

Interest Expense	-4	-5	-4	-6	-5	-4	-1	-4			-1	-3	-2	-2	-1	-3	-0		-3	-4
Change (%)		19.26	-17.05	56.94	-14.17	-29.83	-60.19	198.52				188.62	-29.92	4.05	-43.73	216.62	-99.51			35.26
% of Revenue	-0.54	-0.63	-0.52	-0.80	-0.67	-0.45	-0.17	-0.49			-0.10	-0.26	-0.16	-0.16	-0.09	-0.25	-0.00		-0.17	-0.25

Net Income	182	182	181	183	185	214	191	185	195	188	137	156	163	172	156	180	178	166	163	121
Change (%)		-0.03	-0.86	1.11	1.31	15.45	-10.76	-3.13	5.74	-3.56	-27.02	13.60	4.57	5.21	-9.01	14.86	-0.75	-6.83	-1.71	-26.04
% of Revenue	25.67	25.23	25.09	24.85	24.59	26.81	22.98	21.43	22.11	20.69	15.18	16.07	14.79	14.73	13.66	13.79	12.78	11.40	10.90	8.56

Source: Capital IQ

Intense Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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