Laporan Laba Rugi IDYM - TTM - Indus Dyeing & Manufacturing Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indus Dyeing & Manufacturing Company 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
Revenue	37,256	39,521	43,872	49,042	55,425	61,516	65,776	75,268	78,566	75,095	77,504	81,565	91,587	103,168	106,334	105,636	101,966	102,541	106,848
Change (%)		6.08	11.01	11.78	13.01	10.99	6.92	14.43	4.38	-4.42	3.21	5.24	12.29	12.64	3.07	-0.66	-3.47	0.56	4.20
% 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	33,901	36,020	38,931	42,520	46,887	51,490	54,109	60,742	64,433	63,173	67,559	72,656	81,989	92,330	95,629	97,573	95,767	96,236	100,164
Change (%)		6.25	8.08	9.22	10.27	9.82	5.09	12.26	6.08	-1.96	6.94	7.55	12.85	12.61	3.57	2.03	-1.85	0.49	4.08
% of Revenue	91.00	91.14	88.74	86.70	84.59	83.70	82.26	80.70	82.01	84.12	87.17	89.08	89.52	89.49	89.93	92.37	93.92	93.85	93.74

Gross Operating Profit	3,355	3,501	4,941	6,522	8,539	10,026	11,666	14,526	14,132	11,923	9,945	8,909	9,598	10,838	10,704	8,063	6,199	6,305	6,684
Change (%)		4.38	41.11	32.00	30.92	17.42	16.36	24.51	-2.71	-15.64	-16.58	-10.42	7.73	12.92	-1.23	-24.68	-23.12	1.71	6.01
% of Revenue	9.00	8.86	11.26	13.30	15.41	16.30	17.74	19.30	17.99	15.88	12.83	10.92	10.48	10.51	10.07	7.63	6.08	6.15	6.26

SG&A	1,415	1,281	1,356	1,640	1,641	1,816	1,920	2,046	2,267	2,268	2,316	2,416	2,523	2,736	2,858	2,855	2,841	2,841	2,846
Change (%)		-9.49	5.84	20.98	0.06	10.65	5.74	6.58	10.80	0.04	2.11	4.34	4.41	8.44	4.45	-0.09	-0.51	0.03	0.18
% of Revenue	3.80	3.24	3.09	3.34	2.96	2.95	2.92	2.72	2.89	3.02	2.99	2.96	2.75	2.65	2.69	2.70	2.79	2.77	2.66

R&D
Change (%)
% of Revenue

OpEx	35,672	37,696	40,651	44,457	49,035	53,825	56,661	63,382	67,385	65,822	70,146	75,213	84,387	95,205	98,492	100,478	98,577	99,057	103,096
Change (%)		5.67	7.84	9.36	10.30	9.77	5.27	11.86	6.32	-2.32	6.57	7.22	12.20	12.82	3.45	2.02	-1.89	0.49	4.08
% of Revenue	95.75	95.38	92.66	90.65	88.47	87.50	86.14	84.21	85.77	87.65	90.51	92.21	92.14	92.28	92.62	95.12	96.68	96.60	96.49

Operating Income	1,584	1,826	3,221	4,585	6,390	7,691	9,115	11,886	11,181	9,273	7,358	6,353	7,200	7,963	7,842	5,157	3,389	3,483	3,751
Change (%)		15.23	76.44	42.35	39.37	20.36	18.50	30.40	-5.93	-17.06	-20.65	-13.66	13.33	10.60	-1.52	-34.24	-34.29	2.79	7.69
% of Revenue	4.25	4.62	7.34	9.35	11.53	12.50	13.86	15.79	14.23	12.35	9.49	7.79	7.86	7.72	7.38	4.88	3.32	3.40	3.51

Interest Expense	-585	-688	-794	-780	-876	-1,054	-1,218	-1,485	-1,755	-2,092	-2,676	-3,547	-4,424	-4,854	-5,138	-4,607	-4,121	-3,892	-3,674
Change (%)		17.66	15.47	-1.86	12.44	20.30	15.49	21.92	18.22	19.18	27.94	32.52	24.73	9.74	5.85	-10.34	-10.56	-5.56	-5.59
% of Revenue	-1.57	-1.74	-1.81	-1.59	-1.58	-1.71	-1.85	-1.97	-2.23	-2.79	-3.45	-4.35	-4.83	-4.71	-4.83	-4.36	-4.04	-3.80	-3.44

Net Income	1,099	1,427	2,424	3,849	5,167	6,245	7,834	9,983	9,157	7,083	4,167	1,992	2,031	2,434	2,272	533	-454	-762	-309
Change (%)		29.83	69.95	58.74	34.25	20.87	25.45	27.42	-8.27	-22.65	-41.16	-52.19	1.93	19.85	-6.66	-76.55	-185.21	67.80	-59.39
% of Revenue	2.95	3.61	5.53	7.85	9.32	10.15	11.91	13.26	11.65	9.43	5.38	2.44	2.22	2.36	2.14	0.50	-0.45	-0.74	-0.29

Source: Capital IQ

Indus Dyeing & Manufacturing Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)