Laporan Laba Rugi QATI - TTM - Qatar Insurance Company Q.S.P.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qatar Insurance Company Q.S.P.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	9,689	9,863	9,526	9,237	9,264	9,089	9,013	9,000	8,589	7,502	7,958	8,766	9,774	10,954	10,812	10,077	9,554	9,410	9,168	9,428
Change (%)		1.79	-3.42	-3.03	0.29	-1.88	-0.84	-0.15	-4.56	-12.65	6.07	10.15	11.50	12.08	-1.30	-6.79	-5.19	-1.51	-2.57	2.84
% 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	9,123	9,516	8,720	8,163	8,012	7,330	7,614	7,706	7,502	6,990	7,217	8,031	8,978	9,957	9,767	9,012	8,438	7,228	7,174	6,859
Change (%)		4.30	-8.36	-6.38	-1.85	-8.51	3.87	1.21	-2.65	-6.83	3.25	11.28	11.79	10.91	-1.91	-7.73	-6.37	-14.34	-0.76	-4.39
% of Revenue	94.16	96.48	91.54	88.38	86.49	80.64	84.48	85.63	87.35	93.16	90.68	91.62	91.86	90.90	90.34	89.43	88.31	76.82	78.25	72.75

Gross Operating Profit	566	347	806	1,073	1,252	1,759	1,399	1,293	1,087	513	741	735	796	997	1,044	1,065	1,116	2,182	1,994	2,569
Change (%)		-38.70	132.29	33.18	16.61	40.55	-20.49	-7.54	-15.97	-52.81	44.56	-0.92	8.32	25.31	4.73	2.01	4.81	95.39	-8.60	28.85
% of Revenue	5.84	3.52	8.46	11.62	13.51	19.36	15.52	14.37	12.65	6.84	9.32	8.38	8.14	9.10	9.66	10.57	11.69	23.18	21.75	27.25

SG&A	522	652	709	689	715	699	582	468	344	154	146	204	238	342	385	379	385	393	392	392
Change (%)		24.88	8.68	-2.75	3.79	-2.23	-16.85	-19.47	-26.65	-55.25	-4.79	39.23	16.68	43.99	12.33	-1.32	1.43	2.22	-0.29	-0.01
% of Revenue	5.39	6.61	7.44	7.46	7.72	7.69	6.45	5.20	4.00	2.05	1.84	2.32	2.43	3.13	3.56	3.77	4.03	4.18	4.28	4.16

R&D
Change (%)
% of Revenue

OpEx	9,718	10,241	9,501	8,923	8,792	8,094	8,138	8,113	7,700	7,552	7,886	8,757	9,819	10,158	10,014	9,255	8,692	8,541	8,289	8,501
Change (%)		5.38	-7.22	-6.09	-1.47	-7.94	0.54	-0.31	-5.09	-1.92	4.42	11.04	12.13	3.46	-1.42	-7.58	-6.09	-1.73	-2.95	2.56
% of Revenue	100.29	103.83	99.75	96.60	94.91	89.05	90.29	90.15	89.65	100.66	99.09	99.90	100.46	92.74	92.62	91.84	90.97	90.77	90.41	90.17

Operating Income	-28	-378	24	314	472	995	875	887	889	-50	72	9	-45	796	798	822	863	869	879	927
Change (%)		1,240.70	-106.41	1,195.11	50.35	111.01	-12.10	1.35	0.28	-105.60	-245.44	-87.71	-609.85	-1,854.77	0.24	3.07	4.95	0.68	1.15	5.46
% of Revenue	-0.29	-3.83	0.25	3.40	5.09	10.95	9.71	9.85	10.35	-0.66	0.91	0.10	-0.46	7.26	7.38	8.16	9.03	9.23	9.59	9.83

Interest Expense	-64	-46	-41	-39	-40	-38	-44	-50	-69	-96	-119	-138	-142	-141	-133	-132	-136	-122	-124	-112
Change (%)		-28.04	-10.75	-5.11	1.43	-4.29	15.96	14.38	37.98	38.37	24.30	16.06	2.83	-1.03	-5.68	-0.35	2.87	-10.13	1.03	-9.00
% of Revenue	-0.66	-0.47	-0.43	-0.42	-0.43	-0.42	-0.49	-0.56	-0.81	-1.28	-1.50	-1.58	-1.46	-1.29	-1.23	-1.31	-1.42	-1.30	-1.35	-1.19

Net Income	18	101	487	651	747	616	440	371	-32	-1,199	-1,050	-971	-604	601	623	633	673	725	732	743
Change (%)		453.12	381.78	33.77	14.69	-17.51	-28.62	-15.71	-108.51	3,702.67	-12.41	-7.51	-37.86	-199.59	3.56	1.73	6.20	7.84	0.89	1.59
% of Revenue	0.19	1.02	5.11	7.05	8.06	6.78	4.88	4.12	-0.37	-15.98	-13.20	-11.08	-6.18	5.49	5.76	6.28	7.04	7.71	7.98	7.89

Source: Capital IQ

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

Laporan Laba Rugi (TTM)