Laporan Laba Rugi 6117 - TTM - In Win Development Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi In Win Development Inc. 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	2,297	2,203	2,222	2,207	2,229	2,311	2,380	2,412	2,418	2,398	2,255	2,174	2,191	2,369	2,619	2,846	2,872	2,883	2,859	2,938
Change (%)		-4.08	0.87	-0.67	0.97	3.70	2.98	1.33	0.23	-0.83	-5.94	-3.62	0.80	8.12	10.55	8.69	0.90	0.38	-0.84	2.79
% 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	1,833	1,786	1,815	1,814	1,831	1,923	1,998	2,017	1,991	1,924	1,802	1,733	1,736	1,816	1,929	2,035	2,014	2,027	2,027	2,060
Change (%)		-2.55	1.61	-0.05	0.95	5.03	3.87	1.00	-1.30	-3.37	-6.37	-3.82	0.17	4.61	6.25	5.46	-1.01	0.65	0.02	1.62
% of Revenue	79.79	81.07	81.66	82.17	82.15	83.20	83.92	83.64	82.36	80.25	79.89	79.72	79.22	76.65	73.67	71.48	70.13	70.32	70.93	70.12

Gross Operating Profit	464	417	407	394	398	388	383	395	426	474	454	441	455	553	690	812	858	856	831	878
Change (%)		-10.12	-2.32	-3.42	1.10	-2.39	-1.42	3.10	8.06	11.04	-4.21	-2.85	3.29	21.52	24.65	17.72	5.68	-0.25	-2.87	5.66
% of Revenue	20.21	18.93	18.34	17.83	17.85	16.80	16.08	16.36	17.64	19.75	20.11	20.28	20.78	23.35	26.33	28.52	29.87	29.68	29.07	29.88

SG&A	375	361	355	350	348	350	355	363	363	360	351	346	347	352	357	369	375	389	396	400
Change (%)		-3.77	-1.68	-1.29	-0.57	0.61	1.33	2.30	-0.01	-0.69	-2.61	-1.54	0.53	1.30	1.53	3.41	1.41	3.73	2.02	0.95
% of Revenue	16.32	16.37	15.96	15.86	15.61	15.15	14.90	15.05	15.01	15.03	15.56	15.90	15.86	14.85	13.64	12.98	13.05	13.48	13.87	13.62

R&D	129	127	131	133	126	121	116	110	104	101	92	88	88	86	90	99	103	118	121	119
Change (%)		-1.64	3.78	1.04	-4.98	-3.83	-4.38	-4.82	-6.11	-2.25	-8.84	-4.69	0.43	-3.34	5.11	9.96	4.60	14.29	2.62	-1.52
% of Revenue	5.61	5.75	5.92	6.02	5.66	5.25	4.88	4.58	4.29	4.23	4.10	4.05	4.04	3.61	3.43	3.47	3.60	4.10	4.24	4.06

OpEx	2,336	2,273	2,301	2,297	2,305	2,395	2,468	2,491	2,458	2,386	2,245	2,166	2,172	2,253	2,376	2,503	2,492	2,534	2,545	2,580
Change (%)		-2.69	1.21	-0.18	0.37	3.88	3.08	0.91	-1.32	-2.93	-5.90	-3.50	0.23	3.75	5.47	5.32	-0.43	1.68	0.45	1.36
% of Revenue	101.72	103.18	103.54	104.05	103.43	103.60	103.70	103.26	101.66	99.51	99.55	99.68	99.12	95.11	90.74	87.93	86.78	87.90	89.04	87.80

Operating Income	-39	-70	-79	-89	-76	-83	-88	-79	-40	12	10	7	19	116	242	343	380	349	313	358
Change (%)		77.98	12.03	13.65	-14.46	8.92	5.79	-10.56	-49.06	-129.44	-13.33	-31.21	174.95	498.09	109.33	41.69	10.59	-8.13	-10.19	14.40
% of Revenue	-1.72	-3.18	-3.54	-4.05	-3.43	-3.60	-3.70	-3.26	-1.66	0.49	0.45	0.32	0.88	4.89	9.26	12.07	13.22	12.10	10.96	12.20

Interest Expense	-13	-16	-17	-19	-21	-18	-20	-22	-23	-30	-32	-34	-36	-36	-36	-37	-38	-38	-38	-39
Change (%)		25.77	11.03	11.30	6.83	-11.81	8.10	9.27	8.08	26.41	7.44	6.32	5.13	0.72	0.04	3.46	3.65	-2.34	2.29	1.42
% of Revenue	-0.55	-0.72	-0.79	-0.88	-0.93	-0.79	-0.83	-0.90	-0.97	-1.24	-1.41	-1.56	-1.62	-1.51	-1.37	-1.30	-1.34	-1.30	-1.34	-1.32

Net Income	-50	-76	-95	-110	-85	-87	-81	-43	11	55	33	8	5	91	237	335	347	368	310	252
Change (%)		53.34	23.99	16.33	-23.23	2.96	-6.54	-47.28	-126.41	383.17	-39.41	-75.22	-38.32	1,688.20	161.25	41.56	3.40	6.30	-15.95	-18.65
% of Revenue	-2.17	-3.47	-4.26	-4.99	-3.79	-3.77	-3.42	-1.78	0.47	2.28	1.47	0.38	0.23	3.83	9.04	11.78	12.07	12.78	10.83	8.57

Source: Capital IQ

In Win Development Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)