Laporan Laba Rugi IMCLF - TTM - i-mobile Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi i-mobile Co.,Ltd. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	14,929	16,998	17,083	17,833	16,993	16,885	15,621	13,933	13,813	16,320	16,232	16,426	19,923	18,200	18,472	18,735	17,242	20,811	21,057
Change (%)		13.86	0.50	4.39	-4.71	-0.64	-7.49	-10.81	-0.86	18.15	-0.54	1.20	21.29	-8.65	1.49	1.42	-7.97	20.70	1.18
% 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

Cost Of Sales	7,145	6,496	6,128	6,197	4,465	3,025	1,629	14	27	30	31	25	29	29	30	32	33	31	30
Change (%)		-9.08	-5.67	1.13	-27.95	-32.25	-46.15	-99.14	92.86	11.11	3.33	-19.35	16.00	0.00	3.45	6.67	3.12	-6.06	-3.23
% of Revenue	47.86	38.22	35.87	34.75	26.28	17.92	10.43	0.10	0.20	0.18	0.19	0.15	0.15	0.16	0.16	0.17	0.19	0.15	0.14

Gross Operating Profit	7,784	10,502	10,955	11,636	12,528	13,860	13,992	13,919	13,786	16,290	16,201	16,401	19,894	18,171	18,442	18,703	17,209	20,780	21,027
Change (%)		34.92	4.31	6.22	7.67	10.63	0.95	-0.52	-0.96	18.16	-0.55	1.23	21.30	-8.66	1.49	1.42	-7.99	20.75	1.19
% of Revenue	52.14	61.78	64.13	65.25	73.72	82.08	89.57	99.90	99.80	99.82	99.81	99.85	99.85	99.84	99.84	99.83	99.81	99.85	99.86

SG&A	5,357	7,376	7,773	7,863	8,464	9,396	9,534	9,921	10,102	12,437	12,472	11,557	13,607	12,992	14,601	14,688	14,582	16,481	17,235
Change (%)		37.69	5.38	1.16	7.64	11.01	1.47	4.06	1.82	23.11	0.28	-7.34	17.74	-4.52	12.38	0.60	-0.72	13.02	4.57
% of Revenue	35.88	43.39	45.50	44.09	49.81	55.65	61.03	71.21	73.13	76.21	76.84	70.36	68.30	71.38	79.04	78.40	84.57	79.19	81.85

R&D
Change (%)
% of Revenue

OpEx	12,440	13,810	13,839	14,451	13,320	12,812	11,554	10,139	10,333	12,671	12,707	12,900	14,954	14,339	14,631	15,185	14,615	16,977	17,265
Change (%)		11.01	0.21	4.42	-7.83	-3.81	-9.82	-12.25	1.91	22.63	0.28	1.52	15.92	-4.11	2.04	3.79	-3.75	16.16	1.70
% of Revenue	83.33	81.24	81.01	81.04	78.39	75.88	73.96	72.77	74.81	77.64	78.28	78.53	75.06	78.79	79.21	81.05	84.76	81.58	81.99

Operating Income	2,489	3,188	3,244	3,382	3,673	4,073	4,067	3,794	3,480	3,649	3,525	3,526	4,969	3,861	3,841	3,550	2,627	3,834	3,792
Change (%)		28.08	1.76	4.25	8.60	10.89	-0.15	-6.71	-8.28	4.86	-3.40	0.03	40.92	-22.30	-0.52	-7.58	-26.00	45.95	-1.10
% of Revenue	16.67	18.76	18.99	18.96	21.61	24.12	26.04	27.23	25.19	22.36	21.72	21.47	24.94	21.21	20.79	18.95	15.24	18.42	18.01

Interest Expense
Change (%)
% of Revenue

Net Income	1,910	2,311	2,223	2,299	2,534	2,867	2,908	2,678	2,446	2,517	2,357	2,404	3,401	2,714	2,705	2,420	1,749	2,566	2,720
Change (%)		20.99	-3.81	3.42	10.22	13.14	1.43	-7.91	-8.66	2.90	-6.36	1.99	41.47	-20.20	-0.33	-10.54	-27.73	46.71	6.00
% of Revenue	12.79	13.60	13.01	12.89	14.91	16.98	18.62	19.22	17.71	15.42	14.52	14.64	17.07	14.91	14.64	12.92	10.14	12.33	12.92

Source: Capital IQ

i-mobile Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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