Laporan Laba Rugi (TTM)
Laporan Laba Rugi i-Tail Corporation Public Company 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 12-31 |
2021 12-31 |
2022 03-31 |
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 | 12,224 | 7,108 | 10,084 | 18,645 | 22,528 | 21,352 | 18,926 | 16,594 | 15,577 | 16,019 | 17,343 | 17,779 | 17,729 | 17,949 | 17,856 |
| Change (%) | -41.85 | 41.88 | 84.89 | 20.83 | -5.22 | -11.36 | -12.32 | -6.13 | 2.84 | 8.27 | 2.52 | -0.28 | 1.24 | -0.52 | |
| % 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 |
| Cost Of Sales | 9,048 | 6,043 | 8,396 | 14,358 | 17,104 | 16,335 | 14,801 | 13,334 | 12,539 | 12,572 | 13,125 | 13,010 | 12,810 | 13,043 | 13,198 |
| Change (%) | -33.21 | 38.93 | 71.01 | 19.12 | -4.50 | -9.39 | -9.91 | -5.96 | 0.26 | 4.41 | -0.88 | -1.53 | 1.81 | 1.19 | |
| % of Revenue | 74.02 | 85.02 | 83.26 | 77.01 | 75.92 | 76.50 | 78.20 | 80.36 | 80.50 | 78.48 | 75.68 | 73.17 | 72.25 | 72.66 | 73.91 |
| Gross Operating Profit | 3,176 | 1,065 | 1,688 | 4,286 | 5,425 | 5,017 | 4,126 | 3,260 | 3,038 | 3,447 | 4,218 | 4,770 | 4,919 | 4,907 | 4,658 |
| Change (%) | -66.47 | 58.58 | 153.86 | 26.55 | -7.51 | -17.77 | -20.99 | -6.81 | 13.48 | 22.35 | 13.09 | 3.13 | -0.25 | -5.07 | |
| % of Revenue | 25.98 | 14.98 | 16.74 | 22.99 | 24.08 | 23.50 | 21.80 | 19.64 | 19.50 | 21.52 | 24.32 | 26.83 | 27.75 | 27.34 | 26.09 |
| SG&A | 699 | 592 | 767 | 1,110 | 1,285 | 1,304 | 1,278 | 1,214 | 1,182 | 1,191 | 1,296 | 1,438 | 1,656 | 1,807 | 1,867 |
| Change (%) | -15.28 | 29.55 | 44.71 | 15.74 | 1.44 | -1.95 | -5.04 | -2.64 | 0.78 | 8.76 | 11.03 | 15.16 | 9.08 | 3.31 | |
| % of Revenue | 5.72 | 8.33 | 7.61 | 5.96 | 5.70 | 6.11 | 6.75 | 7.32 | 7.59 | 7.44 | 7.47 | 8.09 | 9.34 | 10.07 | 10.45 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 9,612 | 6,544 | 9,063 | 15,561 | 18,419 | 17,661 | 16,059 | 14,531 | 13,686 | 14,020 | 14,622 | 14,641 | 14,427 | 14,852 | 15,169 |
| Change (%) | -31.91 | 38.48 | 71.70 | 18.37 | -4.11 | -9.07 | -9.52 | -5.82 | 2.44 | 4.29 | 0.13 | -1.46 | 2.95 | 2.14 | |
| % of Revenue | 78.63 | 92.07 | 89.87 | 83.46 | 81.76 | 82.71 | 84.85 | 87.57 | 87.86 | 87.52 | 84.31 | 82.35 | 81.37 | 82.74 | 84.95 |
| Operating Income | 2,612 | 563 | 1,022 | 3,084 | 4,110 | 3,691 | 2,867 | 2,063 | 1,891 | 1,999 | 2,721 | 3,138 | 3,302 | 3,097 | 2,687 |
| Change (%) | -78.43 | 81.35 | 201.82 | 33.27 | -10.19 | -22.33 | -28.05 | -8.31 | 5.67 | 36.14 | 15.33 | 5.23 | -6.20 | -13.27 | |
| % of Revenue | 21.37 | 7.93 | 10.13 | 16.54 | 18.24 | 17.29 | 15.15 | 12.43 | 12.14 | 12.48 | 15.69 | 17.65 | 18.63 | 17.26 | 15.05 |
| Interest Expense | -37 | -23 | -27 | -56 | -60 | -56 | -43 | -17 | -11 | -7 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | -36.68 | 16.44 | 105.78 | 6.95 | -6.04 | -22.75 | -61.81 | -33.25 | -40.48 | -6.74 | 2.42 | -3.75 | -2.37 | 0.95 | |
| % of Revenue | -0.30 | -0.33 | -0.27 | -0.30 | -0.26 | -0.26 | -0.23 | -0.10 | -0.07 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 |
| Net Income | 2,548 | 1,599 | 1,970 | 3,992 | 4,470 | 3,971 | 3,077 | 2,185 | 2,281 | 2,677 | 3,242 | 3,574 | 3,597 | 3,453 | 3,139 |
| Change (%) | -37.27 | 23.23 | 102.66 | 11.97 | -11.16 | -22.53 | -28.98 | 4.41 | 17.35 | 21.09 | 10.23 | 0.66 | -4.01 | -9.08 | |
| % of Revenue | 20.85 | 22.49 | 19.54 | 21.41 | 19.84 | 18.60 | 16.26 | 13.17 | 14.65 | 16.71 | 18.69 | 20.10 | 20.29 | 19.24 | 17.58 |
Source: Capital IQ
