Laporan Laba Rugi IPE - TTM - IPOPEMA Securities S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IPOPEMA Securities S.A. 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	217	257	272	276	276	255	254	251	250	258	265	286	297	321	317	303	284	254	246	256
Change (%)		18.16	6.14	1.13	0.17	-7.54	-0.63	-0.96	-0.65	3.50	2.51	7.99	3.76	8.15	-1.22	-4.40	-6.32	-10.50	-3.10	4.09
% 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	194	212	224	229	232	232	232	234	236	246	255	271	281	298	296	283	266	241	235	244
Change (%)		9.23	5.90	2.17	1.25	-0.07	0.14	0.91	0.86	4.18	3.54	6.35	3.71	6.05	-0.64	-4.41	-6.02	-9.21	-2.66	4.00
% of Revenue	89.14	82.41	82.22	83.07	83.96	90.75	91.45	93.18	94.59	95.22	96.18	94.72	94.67	92.84	93.38	93.37	93.67	95.01	95.45	95.37

Gross Operating Profit	24	45	48	47	44	24	22	17	14	12	10	15	16	23	21	20	18	13	11	12
Change (%)		91.42	7.30	-3.70	-5.14	-46.68	-8.17	-20.91	-21.22	-8.55	-18.03	49.14	4.68	45.41	-8.72	-4.25	-10.50	-29.55	-11.55	5.91
% of Revenue	10.86	17.59	17.78	16.93	16.04	9.25	8.55	6.82	5.41	4.78	3.82	5.28	5.33	7.16	6.62	6.63	6.33	4.99	4.55	4.63

SG&A	2	2	2	1	1	2	2	2	2	2	2	1	1	2	2	2	2	2	2	1
Change (%)		-0.39	-8.93	-10.79	-13.75	20.72	0.00	10.23	13.47	-13.61	-4.09	-5.80	-12.98	23.08	20.45	7.29	-4.15	1.02	-6.05	-45.33
% of Revenue	0.83	0.70	0.60	0.53	0.45	0.59	0.60	0.66	0.76	0.63	0.59	0.52	0.43	0.49	0.60	0.68	0.69	0.78	0.76	0.40

R&D
Change (%)
% of Revenue

OpEx	197	220	232	238	239	237	238	240	244	253	261	277	286	304	301	287	271	248	241	252
Change (%)		11.70	5.59	2.39	0.41	-0.61	0.46	0.81	1.64	3.60	3.18	6.13	3.39	6.28	-1.00	-4.56	-5.69	-8.65	-2.59	4.33
% of Revenue	90.57	85.62	85.17	86.23	86.44	92.93	93.94	95.62	97.82	97.92	98.55	96.86	96.51	94.85	95.05	94.89	95.53	97.50	98.01	98.23

Operating Income	20	37	40	38	37	18	15	11	5	5	4	9	10	17	16	15	13	6	5	5
Change (%)		80.11	9.46	-6.10	-1.35	-51.78	-14.92	-28.39	-50.63	-1.07	-28.75	134.28	15.40	59.74	-5.15	-1.27	-18.01	-49.94	-22.86	-7.65
% of Revenue	9.43	14.38	14.83	13.77	13.56	7.07	6.06	4.38	2.18	2.08	1.45	3.14	3.49	5.15	4.95	5.11	4.47	2.50	1.99	1.77

Interest Expense			-1	-0	-0							-0	-0						-1	-3
Change (%)				-73.15	25.29								99.13							286.83
% of Revenue			-0.24	-0.06	-0.08							-0.08	-0.16						-0.34	-1.27

Net Income	14	30	33	30	31	13	10	8	4	6	8	13	14	18	18	17	15	9	7	8
Change (%)		105.46	10.90	-7.39	0.07	-57.03	-24.09	-23.74	-45.28	33.61	35.43	69.48	9.48	30.43	-2.35	-1.82	-12.37	-40.37	-18.95	11.84
% of Revenue	6.65	11.56	12.08	11.06	11.05	5.14	3.92	3.02	1.66	2.15	2.84	4.45	4.70	5.67	5.60	5.75	5.38	3.58	3.00	3.22

Source: Capital IQ

IPOPEMA Securities S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)