Laporan Laba Rugi (TTM)
Laporan Laba Rugi IBC POLSKA F & P spólka akcyjna 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 6 | 5 | 7 | 7 | 7 | 7 | 9 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 11 | 11 |
| Change (%) | -12.40 | -4.69 | 18.63 | 3.63 | 0.02 | 5.05 | 20.74 | 10.20 | 14.33 | 6.50 | -5.19 | 1.89 | -2.16 | -0.14 | -6.91 | -3.58 | 9.75 | 3.32 | |
| % 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 | 3 | 7 | 3 | 4 | 7 | 3 | 8 | 5 | 9 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 |
| Change (%) | 101.07 | -56.03 | 16.68 | 100.35 | -51.31 | 119.70 | -39.22 | 92.03 | -30.42 | 8.53 | -2.67 | 8.86 | -4.93 | 0.74 | -5.75 | -1.79 | 8.29 | 3.02 | |
| % of Revenue | 52.67 | 120.90 | 55.78 | 54.86 | 106.07 | 51.63 | 107.98 | 54.36 | 94.73 | 57.66 | 58.75 | 60.32 | 64.44 | 62.62 | 63.17 | 63.96 | 65.15 | 64.28 | 64.09 |
| Gross Operating Profit | 3 | -1 | 2 | 3 | -0 | 3 | -1 | 4 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 |
| Change (%) | -138.69 | -301.63 | 21.09 | -113.93 | -897.39 | -117.34 | -790.15 | -87.27 | 818.10 | 3.74 | -8.78 | -6.52 | 0.77 | -1.93 | -8.91 | -6.75 | 12.48 | 3.86 | |
| % of Revenue | 47.33 | -20.90 | 44.22 | 45.14 | -6.07 | 48.37 | -7.98 | 45.64 | 5.27 | 42.34 | 41.25 | 39.68 | 36.41 | 37.50 | 36.83 | 36.04 | 34.85 | 35.72 | 35.91 |
| SG&A | 3 | 3 | 3 | 0 | 4 | -0 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | |
| Change (%) | 8.22 | -90.63 | 1,010.34 | -101.96 | -5,097.35 | -97.55 | 4,318.26 | 1.52 | 1.00 | -3.27 | -2.60 | 0.96 | -3.71 | -2.38 | -0.09 | -1.89 | |||
| % of Revenue | 50.84 | 58.31 | 53.20 | 4.81 | 53.41 | -1.00 | 41.30 | 0.92 | 35.47 | 33.81 | 36.02 | 34.19 | 34.04 | 34.41 | 35.60 | 36.04 | 32.81 | 31.15 | |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 10 | 11 | 10 | 11 | 11 | 11 | 11 | 10 | 11 | 11 |
| Change (%) | -4.28 | -7.45 | 3.94 | 2.90 | 1.95 | 4.94 | 19.44 | 7.41 | 10.44 | 6.08 | -1.25 | 5.03 | -1.02 | 0.93 | -4.15 | -3.24 | 5.14 | 1.32 | |
| % of Revenue | 106.31 | 116.16 | 112.79 | 98.82 | 98.12 | 100.02 | 99.91 | 98.83 | 96.33 | 93.05 | 92.69 | 96.54 | 99.52 | 100.69 | 101.77 | 104.79 | 105.16 | 100.74 | 98.79 |
| Operating Income | -0 | -1 | -1 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | -0 | -0 | -1 | -0 | 0 |
| Change (%) | 124.46 | -24.58 | -110.93 | 65.34 | -100.96 | -598.03 | 1,545.22 | 246.59 | 116.27 | 12.03 | -55.12 | -32.28 | -120.35 | 268.71 | 152.46 | 3.96 | -84.26 | -268.66 | |
| % of Revenue | -6.31 | -16.16 | -12.79 | 1.18 | 1.88 | -0.02 | 0.09 | 1.17 | 3.67 | 6.95 | 7.31 | 3.46 | 2.30 | -0.48 | -1.77 | -4.79 | -5.16 | -0.74 | 1.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 341.00 | -94.41 | 921.88 | 137.88 | -23.75 | 0.50 | -54.72 | 62.15 | 89.91 | -79.60 | 392.67 | -15.73 | -89.30 | 21.80 | -70.57 | 2.33 | -22.05 | -38.05 | |
| % of Revenue | -0.06 | -0.28 | -0.02 | -0.14 | -0.33 | -0.25 | -0.24 | -0.09 | -0.13 | -0.22 | -0.04 | -0.22 | -0.18 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 |
| Net Income | -0 | -1 | -1 | 0 | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 0 | 0 | -0 | -0 | -1 | -1 | -0 | 0 |
| Change (%) | 95.85 | -21.80 | -109.63 | 110.14 | -174.79 | -99.77 | 10,780.58 | -1,132.00 | 90.88 | 41.12 | -64.44 | -31.87 | -105.25 | 4,151.12 | 67.21 | -13.74 | -74.14 | -145.46 | |
| % of Revenue | -7.01 | -15.67 | -12.85 | 1.04 | 2.12 | -1.58 | -0.00 | -0.31 | 2.88 | 4.82 | 6.38 | 2.39 | 1.60 | -0.09 | -3.66 | -6.57 | -5.88 | -1.38 | 0.61 |
Source: Capital IQ
