Laporan Laba Rugi IMAGE - TTM - Image Pakistan Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Image Pakistan 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	462	625	843	1,002	1,155	1,281	1,570	1,718	1,920	2,076	2,324	2,696	2,973	3,325	3,677	3,973	4,130	4,429	4,430
Change (%)		35.22	34.93	18.81	15.27	10.91	22.60	9.41	11.72	8.15	11.93	16.04	10.27	11.83	10.58	8.04	3.96	7.24	0.02
% 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	241	345	509	560	653	694	895	973	1,079	1,200	1,196	1,654	1,774	1,995	2,279	2,425	2,435	2,446	2,417
Change (%)		43.01	47.32	10.07	16.66	6.19	29.04	8.77	10.86	11.19	-0.29	38.25	7.27	12.45	14.24	6.38	0.43	0.46	-1.19
% of Revenue	52.23	55.24	60.31	55.88	56.55	54.14	56.98	56.65	56.21	57.80	51.49	61.35	59.68	60.01	61.99	61.04	58.96	55.23	54.57

Gross Operating Profit	221	280	335	442	502	587	676	745	841	876	1,127	1,042	1,199	1,330	1,397	1,548	1,695	1,983	2,012
Change (%)		26.69	19.64	32.09	13.52	17.06	15.01	10.25	12.84	4.24	28.67	-7.55	15.04	10.92	5.09	10.76	9.50	16.97	1.50
% of Revenue	47.77	44.76	39.69	44.12	43.45	45.86	43.02	43.35	43.79	42.20	48.51	38.65	40.32	39.99	38.01	38.96	41.04	44.77	45.43

SG&A	154	192	212	243	273	322	393	500	552	554	608	654	699	808	847	945	996	954	997
Change (%)		24.78	10.73	14.36	12.55	17.85	21.89	27.24	10.46	0.39	9.72	7.62	6.80	15.65	4.87	11.48	5.47	-4.29	4.55
% of Revenue	33.25	30.68	25.18	24.24	23.67	25.15	25.00	29.07	28.75	26.69	26.16	24.26	23.50	24.30	23.05	23.78	24.12	21.53	22.51

R&D
Change (%)
% of Revenue

OpEx	395	537	721	803	926	1,016	1,288	1,473	1,631	1,754	1,804	2,308	2,473	2,798	3,127	3,369	3,429	3,404	3,411
Change (%)		35.92	34.25	11.33	15.42	9.63	26.77	14.40	10.72	7.54	2.87	27.93	7.14	13.16	11.75	7.75	1.78	-0.75	0.20
% of Revenue	85.48	85.93	85.50	80.12	80.22	79.29	81.98	85.72	84.96	84.48	77.65	85.61	83.17	84.16	85.05	84.81	83.04	76.85	76.99

Operating Income	67	88	122	199	228	265	283	245	289	322	519	388	500	527	550	603	701	1,025	1,019
Change (%)		31.07	39.07	62.87	14.69	16.11	6.66	-13.31	17.71	11.58	61.25	-25.29	28.91	5.29	4.37	9.72	16.13	46.35	-0.60
% of Revenue	14.52	14.07	14.50	19.88	19.78	20.71	18.02	14.28	15.04	15.52	22.35	14.39	16.83	15.84	14.95	15.19	16.96	23.15	23.01

Interest Expense	-25	-25	-23	-28	-27	-22	-20	-17	-15	-17	-30	-22	-32	-45	-56	-75	-78	-77	-62
Change (%)		-2.43	-6.26	19.18	-4.03	-16.96	-8.72	-16.39	-13.04	18.79	73.16	-25.94	43.14	40.05	25.72	33.17	3.98	-0.93	-19.81
% of Revenue	-5.51	-3.98	-2.76	-2.77	-2.31	-1.73	-1.29	-0.98	-0.77	-0.84	-1.30	-0.83	-1.08	-1.35	-1.53	-1.89	-1.89	-1.75	-1.40

Net Income	22	42	75	115	144	183	203	208	252	280	450	289	386	362	373	399	491	709	681
Change (%)		88.97	78.77	52.80	25.42	26.73	10.77	2.71	20.90	11.10	60.79	-35.80	33.69	-6.10	2.84	7.05	23.18	44.42	-3.97
% of Revenue	4.82	6.74	8.93	11.49	12.50	14.28	12.90	12.11	13.11	13.47	19.35	10.70	12.98	10.89	10.13	10.04	11.90	16.02	15.38

Source: Capital IQ

Image Pakistan Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)