Laporan Laba Rugi IQCD - TTM - Industries Qatar Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Industries Qatar Q.P.S.C. 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	6,691	7,400	8,937	9,731	11,533	14,169	16,610	18,527	19,347	18,794	16,980	14,484	13,106	11,744	11,190	11,342	12,119	12,652	13,166	14,253
Change (%)		10.59	20.78	8.88	18.52	22.85	17.23	11.54	4.42	-2.86	-9.65	-14.70	-9.51	-10.39	-4.72	1.35	6.86	4.40	4.06	8.25
% 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	6,202	6,466	7,051	7,087	7,786	8,165	9,416	10,636	11,912	12,672	12,208	11,209	10,003	9,216	8,535	8,560	9,302	9,810	10,336	11,184
Change (%)		4.26	9.04	0.52	9.86	4.86	15.33	12.95	12.00	6.37	-3.65	-8.18	-10.76	-7.87	-7.40	0.29	8.67	5.47	5.36	8.20
% of Revenue	92.69	87.38	78.89	72.83	67.51	57.62	56.69	57.41	61.57	67.43	71.90	77.39	76.33	78.48	76.27	75.47	76.75	77.54	78.51	78.47

Gross Operating Profit	489	934	1,887	2,644	3,747	6,004	7,193	7,891	7,434	6,122	4,772	3,274	3,102	2,528	2,656	2,782	2,818	2,842	2,830	3,069
Change (%)		90.88	102.10	40.13	41.73	60.24	19.80	9.69	-5.78	-17.65	-22.06	-31.38	-5.25	-18.52	5.07	4.76	1.28	0.86	-0.43	8.45
% of Revenue	7.31	12.62	21.11	27.17	32.49	42.38	43.31	42.59	38.43	32.57	28.10	22.61	23.67	21.52	23.73	24.53	23.25	22.46	21.49	21.53

SG&A	439	516	631	553	570	771	815	827	874	748	721	764	790	818	806	809	822	850	894	919
Change (%)		17.64	22.32	-12.29	3.00	35.33	5.59	1.58	5.60	-14.38	-3.58	5.87	3.47	3.56	-1.47	0.34	1.60	3.44	5.18	2.72
% of Revenue	6.55	6.97	7.06	5.69	4.94	5.44	4.90	4.47	4.52	3.98	4.25	5.27	6.03	6.97	7.21	7.13	6.78	6.72	6.79	6.45

R&D
Change (%)
% of Revenue

OpEx	6,640	6,982	7,682	7,641	8,356	8,936	10,231	11,463	12,786	13,420	12,930	11,973	10,794	10,035	9,341	9,369	10,124	10,661	11,231	12,103
Change (%)		5.14	10.02	-0.53	9.36	6.94	14.49	12.05	11.54	4.96	-3.65	-7.40	-9.85	-7.03	-6.92	0.30	8.06	5.30	5.35	7.76
% of Revenue	99.24	94.36	85.95	78.52	72.45	63.07	61.60	61.87	66.09	71.41	76.15	82.67	82.36	85.45	83.47	82.60	83.53	84.26	85.30	84.91

Operating Income	51	418	1,256	2,090	3,177	5,233	6,379	7,063	6,561	5,374	4,050	2,511	2,312	1,709	1,849	1,973	1,996	1,992	1,935	2,150
Change (%)		726.21	200.63	66.48	51.99	64.70	21.90	10.73	-7.12	-18.09	-24.63	-38.02	-7.91	-26.07	8.20	6.68	1.16	-0.21	-2.82	11.10
% of Revenue	0.76	5.64	14.05	21.48	27.55	36.93	38.40	38.13	33.91	28.59	23.85	17.33	17.64	14.55	16.53	17.40	16.47	15.74	14.70	15.09

Interest Expense	-23	-37	-40	-38	-37	-25	-25	-23	-23	-24	-25	-27	-28	-29	-28	-28	-29	-30	-31	-31
Change (%)		62.78	8.23	-6.88	-2.37	-31.03	-1.66	-8.90	-0.72	4.90	7.44	5.37	6.04	0.49	-1.28	-0.26	3.27	2.93	3.09	1.64
% of Revenue	-0.34	-0.50	-0.45	-0.39	-0.32	-0.18	-0.15	-0.12	-0.12	-0.13	-0.15	-0.18	-0.22	-0.24	-0.25	-0.25	-0.24	-0.24	-0.23	-0.22

Net Income	1,669	1,810	3,050	4,612	6,189	8,089	9,349	10,066	9,626	8,815	7,277	5,470	5,062	4,720	4,835	5,293	5,276	4,490	4,203	3,785
Change (%)		8.49	68.46	51.24	34.18	30.70	15.58	7.67	-4.38	-8.42	-17.44	-24.82	-7.47	-6.75	2.43	9.48	-0.32	-14.89	-6.41	-9.94
% of Revenue	24.94	24.47	34.12	47.40	53.66	57.09	56.29	54.33	49.75	46.90	42.86	37.77	38.62	40.19	43.20	46.67	43.53	35.49	31.92	26.55

Source: Capital IQ

Industries Qatar Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)