Laporan Laba Rugi IBFL - TTM - Ibrahim Fibres Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ibrahim Fibres 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	46,550	48,159	55,597	70,607	80,582	90,054	100,253	113,081	117,968	115,581	114,636	111,572	115,147	119,762	123,818	123,645	119,942	120,668	114,617	110,001
Change (%)		3.46	15.45	27.00	14.13	11.75	11.33	12.80	4.32	-2.02	-0.82	-2.67	3.20	4.01	3.39	-0.14	-2.99	0.61	-5.01	-4.03
% 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	45,126	45,257	48,469	58,142	64,090	70,927	80,234	91,215	98,994	102,078	103,936	103,473	106,627	110,794	116,064	116,590	112,607	110,924	103,984	100,019
Change (%)		0.29	7.10	19.96	10.23	10.67	13.12	13.69	8.53	3.12	1.82	-0.45	3.05	3.91	4.76	0.45	-3.42	-1.49	-6.26	-3.81
% of Revenue	96.94	93.97	87.18	82.35	79.53	78.76	80.03	80.66	83.92	88.32	90.67	92.74	92.60	92.51	93.74	94.29	93.88	91.93	90.72	90.93

Gross Operating Profit	1,424	2,902	7,129	12,465	16,492	19,127	20,019	21,866	18,974	13,503	10,700	8,099	8,520	8,968	7,755	7,054	7,334	9,744	10,634	9,982
Change (%)		103.77	145.68	74.85	32.31	15.98	4.66	9.23	-13.23	-28.84	-20.75	-24.31	5.20	5.26	-13.53	-9.03	3.97	32.85	9.13	-6.13
% of Revenue	3.06	6.03	12.82	17.65	20.47	21.24	19.97	19.34	16.08	11.68	9.33	7.26	7.40	7.49	6.26	5.71	6.12	8.07	9.28	9.07

SG&A	1,135	1,139	1,281	1,531	1,729	1,921	1,985	2,142	2,341	2,533	2,732	2,852	2,904	2,936	2,990	3,098	3,170	3,272	3,319	3,294
Change (%)		0.39	12.48	19.51	12.93	11.06	3.36	7.90	9.29	8.19	7.88	4.38	1.82	1.08	1.85	3.62	2.33	3.21	1.43	-0.74
% of Revenue	2.44	2.37	2.30	2.17	2.15	2.13	1.98	1.89	1.98	2.19	2.38	2.56	2.52	2.45	2.41	2.51	2.64	2.71	2.90	2.99

R&D
Change (%)
% of Revenue

OpEx	46,251	46,485	50,098	60,279	66,658	74,010	83,497	94,796	102,599	105,339	107,184	106,635	109,831	114,528	119,743	120,426	116,542	115,088	108,678	104,540
Change (%)		0.50	7.77	20.32	10.58	11.03	12.82	13.53	8.23	2.67	1.75	-0.51	3.00	4.28	4.55	0.57	-3.23	-1.25	-5.57	-3.81
% of Revenue	99.36	96.52	90.11	85.37	82.72	82.18	83.29	83.83	86.97	91.14	93.50	95.58	95.38	95.63	96.71	97.40	97.17	95.38	94.82	95.04

Operating Income	299	1,674	5,499	10,329	13,924	16,043	16,756	18,285	15,369	10,242	7,453	4,937	5,316	5,233	4,075	3,219	3,400	5,580	5,939	5,461
Change (%)		460.71	228.45	87.81	34.81	15.22	4.44	9.12	-15.95	-33.36	-27.23	-33.76	7.68	-1.55	-22.13	-21.01	5.63	64.11	6.44	-8.05
% of Revenue	0.64	3.48	9.89	14.63	17.28	17.82	16.71	16.17	13.03	8.86	6.50	4.42	4.62	4.37	3.29	2.60	2.83	4.62	5.18	4.96

Interest Expense	-1,653	-1,512	-1,243	-956	-758	-642	-507	-379	-363	-627	-777	-1,068	-1,486	-1,993	-2,342	-2,396	-2,270	-1,725	-1,420	-1,305
Change (%)		-8.55	-17.76	-23.14	-20.73	-15.21	-21.07	-25.32	-4.01	72.52	24.01	37.32	39.20	34.09	17.51	2.34	-5.27	-24.01	-17.71	-8.08
% of Revenue	-3.55	-3.14	-2.24	-1.35	-0.94	-0.71	-0.51	-0.33	-0.31	-0.54	-0.68	-0.96	-1.29	-1.66	-1.89	-1.94	-1.89	-1.43	-1.24	-1.19

Net Income	-1,735	-326	2,794	6,579	9,373	10,814	11,261	11,210	9,354	5,311	3,579	1,269	683	304	-1,221	-313	211	2,360	3,074	2,656
Change (%)		-81.20	-956.89	135.46	42.47	15.38	4.13	-0.45	-16.56	-43.23	-32.61	-64.55	-46.14	-55.58	-502.20	-74.32	-167.23	1,019.96	30.24	-13.59
% of Revenue	-3.73	-0.68	5.03	9.32	11.63	12.01	11.23	9.91	7.93	4.59	3.12	1.14	0.59	0.25	-0.99	-0.25	0.18	1.96	2.68	2.41

Source: Capital IQ

Ibrahim Fibres Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)