Laporan Laba Rugi (TTM)
Laporan Laba Rugi i-Components Co., 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 | 30,077 | 29,117 | 31,641 | 33,580 | 34,633 | 35,296 | 35,254 | 36,196 | 37,048 | 35,306 | 31,416 | 29,530 | 28,221 | 27,349 | 29,839 | 29,773 | 33,801 | 37,099 | 37,618 | 38,457 |
| Change (%) | -3.19 | 8.67 | 6.13 | 3.14 | 1.91 | -0.12 | 2.67 | 2.35 | -4.70 | -11.02 | -6.00 | -4.43 | -3.09 | 9.10 | -0.22 | 13.53 | 9.76 | 1.40 | 2.23 | |
| % 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 | 24,985 | 23,812 | 26,164 | 27,986 | 28,892 | 29,547 | 29,296 | 29,450 | 29,226 | 27,907 | 25,734 | 25,119 | 24,218 | 24,659 | 25,688 | 25,423 | 28,514 | 29,136 | 28,743 | 28,215 |
| Change (%) | -4.69 | 9.88 | 6.96 | 3.24 | 2.27 | -0.85 | 0.53 | -0.76 | -4.51 | -7.79 | -2.39 | -3.59 | 1.82 | 4.17 | -1.03 | 12.16 | 2.18 | -1.35 | -1.84 | |
| % of Revenue | 83.07 | 81.78 | 82.69 | 83.34 | 83.42 | 83.71 | 83.10 | 81.36 | 78.89 | 79.04 | 81.91 | 85.06 | 85.82 | 90.16 | 86.09 | 85.39 | 84.36 | 78.54 | 76.41 | 73.37 |
| Gross Operating Profit | 5,092 | 5,305 | 5,477 | 5,594 | 5,741 | 5,749 | 5,958 | 6,746 | 7,822 | 7,399 | 5,682 | 4,411 | 4,003 | 2,691 | 4,151 | 4,350 | 5,287 | 7,963 | 8,875 | 10,243 |
| Change (%) | 4.18 | 3.24 | 2.14 | 2.63 | 0.14 | 3.64 | 13.21 | 15.95 | -5.42 | -23.21 | -22.37 | -9.25 | -32.78 | 54.29 | 4.78 | 21.55 | 50.61 | 11.45 | 15.41 | |
| % of Revenue | 16.93 | 18.22 | 17.31 | 16.66 | 16.58 | 16.29 | 16.90 | 18.64 | 21.11 | 20.96 | 18.09 | 14.94 | 14.18 | 9.84 | 13.91 | 14.61 | 15.64 | 21.46 | 23.59 | 26.63 |
| SG&A | 2,495 | 2,347 | 2,409 | 2,392 | 2,513 | 2,783 | 2,767 | 2,835 | 3,130 | 3,029 | 3,239 | 3,451 | 3,472 | 3,553 | 3,748 | 3,776 | 3,829 | 3,883 | 3,811 | 3,668 |
| Change (%) | -5.96 | 2.66 | -0.72 | 5.07 | 10.77 | -0.58 | 2.46 | 10.42 | -3.25 | 6.96 | 6.52 | 0.63 | 2.34 | 5.47 | 0.76 | 1.41 | 1.40 | -1.86 | -3.75 | |
| % of Revenue | 8.30 | 8.06 | 7.61 | 7.12 | 7.26 | 7.89 | 7.85 | 7.83 | 8.45 | 8.58 | 10.31 | 11.69 | 12.30 | 12.99 | 12.56 | 12.68 | 11.33 | 10.47 | 10.13 | 9.54 |
| R&D | 1,192 | 916 | 918 | 776 | 568 | 729 | 743 | 972 | 1,205 | 1,206 | 1,390 | 994 | 950 | 1,017 | 913 | 1,025 | 1,388 | 1,196 | 1,356 | 1,270 |
| Change (%) | -23.17 | 0.21 | -15.51 | -26.79 | 28.40 | 1.94 | 30.86 | 23.96 | 0.04 | 15.26 | -28.46 | -4.49 | 7.10 | -10.26 | 12.30 | 35.36 | -13.77 | 13.35 | -6.36 | |
| % of Revenue | 3.96 | 3.15 | 2.90 | 2.31 | 1.64 | 2.07 | 2.11 | 2.69 | 3.25 | 3.42 | 4.42 | 3.37 | 3.37 | 3.72 | 3.06 | 3.44 | 4.10 | 3.22 | 3.61 | 3.30 |
| OpEx | 28,981 | 27,416 | 29,794 | 31,441 | 32,231 | 33,294 | 33,052 | 33,499 | 33,819 | 32,365 | 30,596 | 29,798 | 28,885 | 29,483 | 30,612 | 30,495 | 34,000 | 34,491 | 34,185 | 33,425 |
| Change (%) | -5.40 | 8.67 | 5.53 | 2.51 | 3.30 | -0.73 | 1.35 | 0.96 | -4.30 | -5.47 | -2.61 | -3.07 | 2.07 | 3.83 | -0.38 | 11.49 | 1.45 | -0.89 | -2.22 | |
| % of Revenue | 96.36 | 94.16 | 94.16 | 93.63 | 93.06 | 94.33 | 93.75 | 92.55 | 91.29 | 91.67 | 97.39 | 100.91 | 102.35 | 107.80 | 102.59 | 102.43 | 100.59 | 92.97 | 90.87 | 86.91 |
| Operating Income | 1,096 | 1,701 | 1,847 | 2,139 | 2,403 | 2,002 | 2,202 | 2,697 | 3,229 | 2,941 | 820 | -269 | -664 | -2,134 | -773 | -722 | -198 | 2,608 | 3,434 | 5,032 |
| Change (%) | 55.27 | 8.59 | 15.81 | 12.30 | -16.69 | 10.04 | 22.43 | 19.73 | -8.92 | -72.13 | -132.80 | 146.87 | 221.47 | -63.77 | -6.56 | -72.55 | -1,415.29 | 31.65 | 46.56 | |
| % of Revenue | 3.64 | 5.84 | 5.84 | 6.37 | 6.94 | 5.67 | 6.25 | 7.45 | 8.71 | 8.33 | 2.61 | -0.91 | -2.35 | -7.80 | -2.59 | -2.43 | -0.59 | 7.03 | 9.13 | 13.09 |
| Interest Expense | -531 | -483 | -424 | -373 | -327 | -316 | -327 | -353 | -394 | -451 | -543 | -599 | -671 | -706 | -709 | -725 | -709 | -680 | -635 | -579 |
| Change (%) | -9.12 | -12.30 | -11.98 | -12.41 | -3.34 | 3.67 | 7.81 | 11.78 | 14.44 | 20.30 | 10.34 | 11.94 | 5.23 | 0.43 | 2.24 | -2.11 | -4.07 | -6.62 | -8.81 | |
| % of Revenue | -1.77 | -1.66 | -1.34 | -1.11 | -0.94 | -0.89 | -0.93 | -0.97 | -1.06 | -1.28 | -1.73 | -2.03 | -2.38 | -2.58 | -2.38 | -2.43 | -2.10 | -1.83 | -1.69 | -1.51 |
| Net Income | 386 | 400 | 87 | 724 | 1,837 | 2,712 | 2,618 | 3,747 | 4,819 | 3,250 | 1,161 | -515 | -1,625 | -2,688 | -1,205 | -1,069 | -1,056 | 3,294 | 3,890 | 4,773 |
| Change (%) | 3.64 | -78.35 | 735.74 | 153.70 | 47.63 | -3.46 | 43.15 | 28.60 | -32.57 | -64.29 | -144.34 | 215.80 | 65.39 | -55.16 | -11.31 | -1.16 | -411.77 | 18.10 | 22.71 | |
| % of Revenue | 1.28 | 1.37 | 0.27 | 2.16 | 5.30 | 7.68 | 7.43 | 10.35 | 13.01 | 9.20 | 3.69 | -1.74 | -5.76 | -9.83 | -4.04 | -3.59 | -3.13 | 8.88 | 10.34 | 12.41 |
Source: Capital IQ
