Laporan Laba Rugi ISIL - TTM - Ismail Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ismail Industries 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	35,162	35,141	36,971	37,525	40,430	44,796	50,022	55,724	62,684	70,449	78,401	89,644	99,944	109,512	117,093	116,968	118,225	116,544	119,129	122,566
Change (%)		-0.06	5.21	1.50	7.74	10.80	11.67	11.40	12.49	12.39	11.29	14.34	11.49	9.57	6.92	-0.11	1.08	-1.42	2.22	2.89
% 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	27,990	28,286	29,596	30,324	32,898	36,476	41,139	45,765	50,795	56,728	62,782	71,079	79,181	86,472	92,856	92,655	94,186	93,006	95,534	99,428
Change (%)		1.06	4.63	2.46	8.49	10.88	12.78	11.25	10.99	11.68	10.67	13.22	11.40	9.21	7.38	-0.22	1.65	-1.25	2.72	4.08
% of Revenue	79.60	80.49	80.05	80.81	81.37	81.43	82.24	82.13	81.03	80.52	80.08	79.29	79.23	78.96	79.30	79.21	79.67	79.80	80.19	81.12

Gross Operating Profit	7,172	6,855	7,375	7,200	7,531	8,320	8,883	9,959	11,888	13,721	15,618	18,564	20,762	23,040	24,236	24,313	24,039	23,538	23,595	23,138
Change (%)		-4.42	7.58	-2.37	4.60	10.47	6.77	12.11	19.37	15.41	13.83	18.86	11.84	10.97	5.19	0.31	-1.13	-2.08	0.24	-1.94
% of Revenue	20.40	19.51	19.95	19.19	18.63	18.57	17.76	17.87	18.97	19.48	19.92	20.71	20.77	21.04	20.70	20.79	20.33	20.20	19.81	18.88

SG&A	5,824	5,408	5,610	5,234	5,347	5,782	5,612	5,964	6,560	7,043	7,741	8,751	9,133	9,707	9,860	10,900	11,434	12,009	12,827	12,016
Change (%)		-7.15	3.75	-6.70	2.16	8.13	-2.94	6.28	9.99	7.37	9.91	13.04	4.37	6.29	1.57	10.55	4.91	5.03	6.81	-6.32
% of Revenue	16.56	15.39	15.17	13.95	13.23	12.91	11.22	10.70	10.47	10.00	9.87	9.76	9.14	8.86	8.42	9.32	9.67	10.30	10.77	9.80

R&D
Change (%)
% of Revenue

OpEx	34,059	33,937	35,491	35,784	38,526	42,569	47,126	52,153	57,783	64,307	71,192	80,654	89,216	97,308	103,729	104,411	106,398	105,562	109,023	112,217
Change (%)		-0.36	4.58	0.83	7.66	10.50	10.70	10.67	10.79	11.29	10.71	13.29	10.62	9.07	6.60	0.66	1.90	-0.79	3.28	2.93
% of Revenue	96.86	96.57	96.00	95.36	95.29	95.03	94.21	93.59	92.18	91.28	90.81	89.97	89.27	88.86	88.59	89.27	90.00	90.58	91.52	91.56

Operating Income	1,103	1,204	1,480	1,741	1,904	2,227	2,896	3,571	4,901	6,142	7,208	8,989	10,728	12,204	13,364	12,556	11,827	10,981	10,106	10,349
Change (%)		9.13	22.94	17.62	9.38	16.94	30.06	23.31	37.24	25.32	17.36	24.71	19.34	13.76	9.50	-6.04	-5.81	-7.15	-7.97	2.40
% of Revenue	3.14	3.43	4.00	4.64	4.71	4.97	5.79	6.41	7.82	8.72	9.19	10.03	10.73	11.14	11.41	10.73	10.00	9.42	8.48	8.44

Interest Expense	-1,052	-951	-712	-641	-716	-828	-1,051	-1,340	-1,753	-2,262	-3,019	-4,224	-5,329	-6,707	-7,496	-7,791	-8,469	-8,013	-7,468	-7,235
Change (%)		-9.57	-25.19	-9.96	11.79	15.63	26.82	27.50	30.84	29.08	33.43	39.92	26.18	25.85	11.76	3.94	8.70	-5.38	-6.80	-3.11
% of Revenue	-2.99	-2.71	-1.93	-1.71	-1.77	-1.85	-2.10	-2.40	-2.80	-3.21	-3.85	-4.71	-5.33	-6.12	-6.40	-6.66	-7.16	-6.88	-6.27	-5.90

Net Income	682	869	1,443	1,496	1,786	1,862	2,006	2,353	3,086	3,840	4,663	6,000	6,786	7,162	6,979	5,196	3,923	3,381	2,911	4,206
Change (%)		27.43	66.10	3.65	19.42	4.23	7.77	17.29	31.14	24.46	21.43	28.66	13.11	5.53	-2.55	-25.55	-24.50	-13.81	-13.90	44.51
% of Revenue	1.94	2.47	3.90	3.99	4.42	4.16	4.01	4.22	4.92	5.45	5.95	6.69	6.79	6.54	5.96	4.44	3.32	2.90	2.44	3.43

Source: Capital IQ

Ismail Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)