Laporan Laba Rugi INFINITY - TTM - Infinity Trust Mortgage Bank Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Infinity Trust Mortgage Bank Plc 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 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	1,071	1,090	1,193	1,279	1,479	1,494	1,536	1,607	1,693	1,737	1,969	2,033	2,174	2,412	2,511	2,894	3,062	3,355	3,759
Change (%)		1.79	9.44	7.20	15.61	1.04	2.80	4.62	5.35	2.60	13.38	3.24	6.92	10.96	4.12	15.24	5.80	9.59	12.02
% 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

Cost Of Sales					9	9	9	9	7	7	7	7	29	29	29	29	51	51	51
Change (%)						0.00	0.00	0.00	-24.08	0.00	0.00	0.00	334.34	0.00	0.00	0.00	75.61	0.00	0.00
% of Revenue					0.59	0.59	0.57	0.55	0.39	0.38	0.34	0.33	1.33	1.20	1.15	1.00	1.66	1.52	1.35

Gross Operating Profit	1,071	1,090	1,193	1,279	1,470	1,485	1,527	1,598	1,686	1,730	1,963	2,026	2,145	2,383	2,482	2,865	3,011	3,305	3,708
Change (%)		1.79	9.44	7.20	14.92	1.04	2.81	4.65	5.52	2.61	13.44	3.25	5.84	11.11	4.17	15.42	5.09	9.75	12.21
% of Revenue	100.00	100.00	100.00	100.00	99.41	99.41	99.43	99.45	99.61	99.62	99.66	99.67	98.67	98.80	98.85	99.00	98.34	98.48	98.65

SG&A	429	265	265	273	386	393	393	397	404	409	426	432	600	624	640	658	773	810	851
Change (%)		-38.28	0.02	2.90	41.67	1.76	-0.12	1.16	1.77	1.11	4.20	1.50	38.80	3.94	2.54	2.87	17.45	4.80	5.03
% of Revenue	40.09	24.31	22.22	21.33	26.14	26.32	25.57	24.73	23.89	23.54	21.63	21.27	27.62	25.87	25.47	22.74	25.24	24.14	22.63

R&D
Change (%)
% of Revenue

OpEx	729	620	633	681	814	822	833	871	837	868	906	916	961	1,030	1,081	1,162	1,329	1,381	1,468
Change (%)		-15.06	2.18	7.54	19.63	0.88	1.44	4.55	-3.98	3.71	4.39	1.10	4.93	7.16	4.96	7.46	14.46	3.86	6.35
% of Revenue	68.10	56.83	53.06	53.22	55.07	54.99	54.26	54.22	49.42	49.96	45.99	45.04	44.21	42.69	43.04	40.13	43.42	41.15	39.06

Operating Income	342	471	560	598	664	673	702	736	856	869	1,064	1,117	1,213	1,382	1,431	1,733	1,732	1,975	2,290
Change (%)		37.74	18.99	6.82	11.03	1.23	4.46	4.72	16.41	1.51	22.36	5.05	8.54	13.98	3.48	21.12	-0.01	13.98	15.99
% of Revenue	31.90	43.17	46.94	46.78	44.93	45.01	45.74	45.78	50.58	50.04	54.01	54.96	55.79	57.31	56.96	59.87	56.58	58.85	60.94

Interest Expense
Change (%)
% of Revenue

Net Income	374	411	497	528	542	549	582	609	633	646	831	901	1,000	1,152	1,215	1,521	1,481	1,689	2,008
Change (%)		9.79	20.99	6.22	2.68	1.15	5.97	4.81	3.94	1.90	28.67	8.47	11.03	15.19	5.43	25.23	-2.64	14.05	18.85
% of Revenue	34.96	37.71	41.69	41.31	36.68	36.73	37.86	37.93	37.42	37.16	42.18	44.32	46.02	47.77	48.38	52.57	48.38	50.35	53.41

Source: Capital IQ

Infinity Trust Mortgage Bank Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)