Laporan Laba Rugi (TTM)
Laporan Laba Rugi Inter-Rock Minerals 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 | 53 | 52 | 54 | 57 | 60 | 64 | 65 | 72 | 83 | 87 | 92 | 90 | 85 | 91 | 96 | 99 | 99 | 99 | 100 | 103 |
| Change (%) | -2.24 | 4.70 | 4.55 | 6.24 | 6.91 | 1.06 | 11.25 | 15.02 | 5.10 | 5.16 | -2.43 | -5.15 | 6.64 | 5.80 | 3.04 | 0.38 | 0.08 | 1.03 | 3.29 | |
| % 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 | 43 | 43 | 46 | 49 | 53 | 56 | 56 | 63 | 73 | 77 | 80 | 78 | 74 | 80 | 85 | 87 | 87 | 87 | 87 | 90 |
| Change (%) | 0.89 | 6.97 | 4.63 | 8.16 | 6.35 | 0.86 | 11.99 | 15.36 | 5.12 | 5.11 | -2.56 | -5.17 | 7.05 | 6.23 | 2.65 | 0.17 | -0.27 | 0.76 | 2.74 | |
| % of Revenue | 81.48 | 84.09 | 85.92 | 85.98 | 87.54 | 87.08 | 86.91 | 87.49 | 87.75 | 87.76 | 87.71 | 87.60 | 87.58 | 87.92 | 88.28 | 87.94 | 87.77 | 87.45 | 87.22 | 86.77 |
| Gross Operating Profit | 10 | 8 | 8 | 8 | 7 | 8 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 14 |
| Change (%) | -16.01 | -7.33 | 4.09 | -5.58 | 10.82 | 2.42 | 6.34 | 12.65 | 4.99 | 5.57 | -1.51 | -5.02 | 3.71 | 2.64 | 5.99 | 1.86 | 2.65 | 2.87 | 6.99 | |
| % of Revenue | 18.52 | 15.91 | 14.08 | 14.02 | 12.46 | 12.92 | 13.09 | 12.51 | 12.25 | 12.24 | 12.29 | 12.40 | 12.42 | 12.08 | 11.72 | 12.06 | 12.23 | 12.55 | 12.78 | 13.23 |
| SG&A | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | -13.08 | -3.45 | -0.15 | 1.16 | 14.31 | 8.18 | 1.90 | 4.36 | 10.00 | 0.51 | 5.75 | 2.55 | -2.35 | 7.68 | -1.78 | 0.74 | 9.24 | 2.50 | 4.62 | |
| % of Revenue | 10.54 | 9.37 | 8.64 | 8.25 | 7.86 | 8.40 | 8.99 | 8.24 | 7.47 | 7.82 | 7.48 | 8.10 | 8.76 | 8.02 | 8.16 | 7.78 | 7.81 | 8.53 | 8.65 | 8.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 50 | 49 | 52 | 54 | 58 | 62 | 63 | 70 | 80 | 84 | 88 | 87 | 83 | 88 | 93 | 95 | 96 | 96 | 97 | 100 |
| Change (%) | -2.44 | 5.40 | 3.74 | 7.11 | 8.02 | 1.49 | 10.92 | 14.21 | 5.53 | 4.71 | -1.87 | -4.41 | 6.09 | 6.28 | 2.24 | 0.23 | 0.66 | 0.97 | 2.95 | |
| % of Revenue | 95.36 | 95.16 | 95.80 | 95.05 | 95.83 | 96.83 | 97.24 | 96.95 | 96.27 | 96.65 | 96.23 | 96.78 | 97.53 | 97.03 | 97.48 | 96.72 | 96.58 | 97.14 | 97.09 | 96.77 |
| Operating Income | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 1.96 | -9.20 | 23.18 | -10.48 | -18.59 | -12.08 | 22.89 | 40.80 | -5.81 | 18.43 | -16.69 | -27.29 | 28.22 | -9.98 | 33.88 | 4.67 | -16.30 | 2.93 | 14.56 | |
| % of Revenue | 4.64 | 4.84 | 4.20 | 4.95 | 4.17 | 3.17 | 2.76 | 3.05 | 3.73 | 3.35 | 3.77 | 3.22 | 2.47 | 2.97 | 2.52 | 3.28 | 3.42 | 2.86 | 2.91 | 3.23 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -38.02 | -12.67 | -4.20 | -14.34 | 28.84 | -4.33 | -6.79 | -7.29 | 17.90 | -6.30 | -15.81 | 51.64 | 11.76 | 3.32 | 9.92 | 8.29 | -0.00 | 4.05 | 27.06 | |
| % of Revenue | -0.92 | -0.58 | -0.48 | -0.44 | -0.36 | -0.43 | -0.41 | -0.34 | -0.28 | -0.31 | -0.28 | -0.24 | -0.38 | -0.40 | -0.39 | -0.42 | -0.45 | -0.45 | -0.46 | -0.57 |
| Net Income | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 0 | 0 | -1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -11.54 | -15.30 | 48.94 | -13.46 | -32.97 | 35.20 | -18.36 | 59.19 | -75.11 | -36.38 | -9.94 | -278.53 | -404.12 | -10.17 | 36.60 | 7.69 | -25.10 | 2.28 | 9.77 | |
| % of Revenue | 3.81 | 3.44 | 2.79 | 3.97 | 3.23 | 2.03 | 2.71 | 1.99 | 2.75 | 0.65 | 0.39 | 0.36 | -0.69 | 1.96 | 1.66 | 2.20 | 2.36 | 1.77 | 1.79 | 1.90 |
Source: Capital IQ
