Laporan Laba Rugi QIGD - TTM - Qatari Investors Group Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qatari Investors Group 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	718	701	710	715	677	692	710	735	750	744	668	621	573	515	514	494	496	501	505	551
Change (%)		-2.36	1.32	0.63	-5.29	2.20	2.69	3.46	2.09	-0.88	-10.23	-7.02	-7.62	-10.15	-0.27	-3.80	0.26	1.16	0.64	9.29
% 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	438	427	448	447	416	401	378	388	403	381	333	291	240	246	258	244	246	261	278	325
Change (%)		-2.51	4.87	-0.10	-7.06	-3.50	-5.91	2.87	3.80	-5.57	-12.60	-12.48	-17.62	2.42	4.79	-5.26	0.80	6.26	6.41	16.73
% of Revenue	61.05	60.95	63.09	62.63	61.46	58.03	53.17	52.86	53.75	51.21	49.86	46.92	41.84	47.70	50.12	49.35	49.62	52.12	55.12	58.87

Gross Operating Profit	280	274	262	267	261	290	333	346	347	363	335	329	333	269	256	250	250	240	226	227
Change (%)		-2.12	-4.22	1.89	-2.33	11.29	14.57	4.14	0.17	4.58	-7.75	-1.58	1.23	-19.19	-4.88	-2.33	-0.27	-3.87	-5.65	0.15
% of Revenue	38.95	39.05	36.91	37.37	38.54	41.97	46.83	47.14	46.25	48.79	50.14	53.08	58.16	52.30	49.88	50.65	50.38	47.88	44.88	41.13

SG&A	137	119	103	96	70	91	90	97	97	101	113	103	122	96	90	109	83	86	77	69
Change (%)		-13.77	-13.41	-6.16	-26.80	28.84	-0.74	7.91	0.05	3.44	12.40	-9.32	18.61	-21.34	-6.12	21.57	-24.44	3.79	-10.51	-9.53
% of Revenue	19.15	16.91	14.45	13.48	10.42	13.13	12.69	13.24	12.97	13.54	16.95	16.53	21.22	18.58	17.49	22.10	16.66	17.09	15.20	12.58

R&D
Change (%)
% of Revenue

OpEx	576	546	551	544	486	492	468	486	501	481	446	394	362	341	347	353	328	347	355	394
Change (%)		-5.20	0.90	-1.23	-10.55	1.19	-4.96	3.84	3.05	-3.82	-7.37	-11.68	-8.18	-5.58	1.73	1.68	-7.00	5.64	2.23	11.06
% of Revenue	80.20	77.86	77.54	76.10	71.87	71.16	65.86	66.10	66.73	64.74	66.81	63.46	63.07	66.28	67.61	71.46	66.28	69.22	70.31	71.45

Operating Income	142	155	159	171	190	199	242	249	250	262	222	227	212	174	166	141	167	154	150	157
Change (%)		9.15	2.80	7.07	11.48	4.80	21.55	2.74	0.21	5.02	-15.48	2.37	-6.63	-17.96	-4.20	-15.23	18.45	-7.65	-2.95	5.10
% of Revenue	19.80	22.14	22.46	23.90	28.13	28.84	34.14	33.90	33.27	35.26	33.19	36.54	36.93	33.72	32.39	28.54	33.72	30.78	29.69	28.55

Interest Expense	-60	-73	-67	-58	-57	-42	-41	-44	-43	-41	-40	-38	-40	-41	-42	-42	-40	-38	-37	-37
Change (%)		21.35	-8.45	-13.33	-0.99	-27.32	-2.24	9.03	-3.71	-3.45	-3.92	-4.44	5.11	3.90	2.31	-1.46	-4.15	-4.72	-3.71	-0.16
% of Revenue	-8.38	-10.42	-9.41	-8.11	-8.47	-6.03	-5.74	-6.05	-5.70	-5.55	-5.94	-6.11	-6.95	-8.04	-8.25	-8.45	-8.07	-7.61	-7.28	-6.65

Net Income	80	85	95	113	137	188	233	240	241	192	165	174	163	187	175	156	181	165	164	166
Change (%)		5.69	12.16	19.51	21.07	37.09	23.84	3.04	0.21	-20.11	-14.29	5.77	-6.51	14.51	-5.91	-11.35	16.56	-8.85	-0.91	1.56
% of Revenue	11.15	12.07	13.36	15.86	20.28	27.20	32.80	32.67	32.07	25.84	24.67	28.07	28.40	36.20	34.15	31.47	36.59	32.97	32.46	30.16

Source: Capital IQ

Qatari Investors Group Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)