Laporan Laba Rugi M14 - TTM - InnoTek Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi InnoTek Limited 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	182	183	185	188	181	174	174	174	180	187	191	195	200	206	220	234	236	238	229	219
Change (%)		0.41	1.25	1.24	-3.78	-3.93	0.04	0.04	3.75	3.62	2.25	2.20	2.66	2.59	6.98	6.53	0.80	0.80	-4.00	-4.16
% 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	141	138	140	142	141	140	143	146	153	160	162	164	168	173	186	199	200	202	194	186
Change (%)		-1.98	1.43	1.41	-0.79	-0.79	2.26	2.21	4.57	4.37	1.35	1.34	2.66	2.59	7.73	7.17	0.58	0.58	-3.78	-3.93
% of Revenue	77.28	75.43	75.56	75.69	78.04	80.59	82.38	84.16	84.82	85.44	84.69	83.97	83.97	83.97	84.55	85.06	84.88	84.69	84.88	85.08

Gross Operating Profit	41	45	45	46	40	34	31	28	27	27	29	31	32	33	34	35	36	36	35	33
Change (%)		8.56	0.73	0.72	-13.11	-15.09	-9.16	-10.09	-0.59	-0.59	7.54	7.01	2.66	2.59	3.10	3.00	2.05	2.01	-5.17	-5.45
% of Revenue	22.72	24.57	24.44	24.31	21.96	19.41	17.62	15.84	15.18	14.56	15.31	16.03	16.03	16.03	15.45	14.94	15.12	15.31	15.12	14.92

SG&A	26	26	27	28	27	27	28	28	28	29	28	28	28	28	30	31	33	34	34	34
Change (%)		1.01	2.11	2.06	-0.37	-0.37	1.22	1.21	0.98	0.97	-1.22	-1.23	1.18	1.17	4.50	4.30	5.06	4.82	-0.71	-0.72
% of Revenue	14.32	14.41	14.53	14.65	15.17	15.73	15.91	16.10	15.67	15.27	14.75	14.25	14.05	13.85	13.53	13.25	13.81	14.36	14.85	15.39

R&D
Change (%)
% of Revenue

OpEx	167	165	167	170	168	167	171	174	181	188	190	192	196	201	216	230	233	236	228	220
Change (%)		-1.51	1.54	1.51	-0.72	-0.72	2.09	2.04	3.99	3.84	0.96	0.95	2.45	2.39	7.27	6.78	1.19	1.17	-3.34	-3.45
% of Revenue	91.60	89.84	90.09	90.33	93.21	96.32	98.29	100.26	100.49	100.71	99.44	98.22	98.02	97.82	98.08	98.31	98.68	99.05	99.73	100.47

Operating Income	15	19	18	18	12	6	3	-0	-1	-1	1	3	4	4	4	4	3	2	1	-1
Change (%)		21.43	-1.23	-1.25	-32.41	-47.96	-53.55	-115.31	95.93	48.96	-180.91	223.60	14.56	12.71	-5.80	-6.16	-21.55	-27.46	-72.75	-266.94
% of Revenue	8.40	10.16	9.91	9.67	6.79	3.68	1.71	-0.26	-0.49	-0.71	0.56	1.78	1.98	2.18	1.92	1.69	1.32	0.95	0.27	-0.47

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		29.00	-1.05	-1.06	-3.28	-3.39	0.99	0.98	-0.66	-0.67	-2.59	-2.66	1.89	1.85	0.77	0.77	-3.80	-3.96	-8.70	-9.53
% of Revenue	-1.03	-1.33	-1.30	-1.27	-1.27	-1.28	-1.29	-1.30	-1.25	-1.20	-1.14	-1.09	-1.08	-1.07	-1.01	-0.95	-0.91	-0.87	-0.82	-0.78

Net Income	13	14	16	17	14	12	7	3	2	2	5	7	6	5	5	4	5	6	4	3
Change (%)		6.26	12.63	11.21	-16.87	-20.30	-38.69	-63.10	-6.72	-7.20	113.29	53.11	-18.38	-22.52	-3.06	-3.16	16.33	14.04	-23.71	-31.08
% of Revenue	7.15	7.57	8.42	9.25	7.99	6.63	4.06	1.50	1.35	1.21	2.52	3.77	3.00	2.26	2.05	1.87	2.15	2.44	1.94	1.39

Source: Capital IQ

InnoTek Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)