Laporan Laba Rugi INTR - TTM - Inter & Co, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inter & Co, 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	823	907	1,103	1,036	1,332	1,626	1,797	2,171	2,290	2,479	2,632	2,749	3,020	3,211	3,527	3,833	4,180	4,601	4,935	5,311
Change (%)		10.17	21.61	-6.06	28.55	22.08	10.48	20.86	5.47	8.27	6.16	4.44	9.84	6.34	9.86	8.67	9.06	10.05	7.26	7.63
% 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		2	3	3
Change (%)				37.65	0.00
% of Revenue	0.15		0.20	0.30	0.23

Gross Operating Profit	822	907	1,101	1,033	1,329	1,626	1,797	2,171	2,290	2,479	2,632	2,749	3,020	3,211	3,527	3,833	4,180	4,601	4,935	5,311
Change (%)		10.34	21.37	-6.15	28.63	22.36	10.48	20.86	5.47	8.27	6.16	4.44	9.84	6.34	9.86	8.67	9.06	10.05	7.26	7.63
% of Revenue	99.85	100.00	99.80	99.70	99.77	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

SG&A	781	844	927	1,123	1,270	1,702	1,975	2,095	2,310	2,392	2,429	2,442	2,443	2,374	2,396	2,486	2,654	2,867	3,067	3,276
Change (%)		8.11	9.80	21.09	13.09	34.03	16.06	6.07	10.25	3.57	1.56	0.53	0.04	-2.83	0.95	3.74	6.75	8.02	7.00	6.82
% of Revenue	94.86	93.09	84.05	108.34	95.32	104.64	109.93	96.48	100.86	96.48	92.29	88.83	80.91	73.93	67.94	64.85	63.48	62.31	62.15	61.69

R&D
Change (%)
% of Revenue

OpEx	796	914	1,100	1,298	1,485	1,849	2,119	2,302	2,538	2,641	2,690	2,714	2,747	2,700	2,740	2,857	3,054	3,344	3,594	3,881
Change (%)		14.79	20.33	17.98	14.43	24.48	14.61	8.65	10.25	4.05	1.87	0.88	1.24	-1.70	1.48	4.25	6.90	9.48	7.49	7.98
% of Revenue	96.72	100.77	99.71	125.23	111.48	113.67	117.92	106.01	110.82	106.50	102.19	98.71	90.98	84.10	77.69	74.53	73.06	72.67	72.83	73.06

Operating Income	27	-7	3	-261	-153	-222	-322	-131	-248	-161	-58	36	272	510	787	976	1,126	1,257	1,341	1,431
Change (%)		-126.00	-145.68	-8,249.81	-41.52	45.39	44.88	-59.46	89.83	-34.96	-64.20	-161.64	665.74	87.42	54.17	24.06	15.35	11.62	6.67	6.70
% of Revenue	3.28	-0.77	0.29	-25.23	-11.48	-13.67	-17.92	-6.01	-10.82	-6.50	-2.19	1.29	9.02	15.90	22.31	25.47	26.94	27.33	27.17	26.94

Interest Expense
Change (%)
% of Revenue

Net Income	35	18	18	-61	-5	-73	-84	-65	-130	-11	-3	62	184	302	474	631	783	907	1,011	1,120
Change (%)		-48.83	-2.04	-445.21	-92.41	1,481.35	15.96	-22.51	99.61	-91.49	-73.34	-2,209.54	194.45	64.60	56.69	33.30	23.97	15.88	11.44	10.75
% of Revenue	4.25	1.97	1.59	-5.85	-0.34	-4.47	-4.69	-3.01	-5.69	-0.45	-0.11	2.27	6.08	9.42	13.43	16.47	18.73	19.72	20.49	21.08

Source: Capital IQ

Inter & Co, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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