Laporan Laba Rugi ITFRF - TTM - ITFOR Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ITFOR 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	16,348	16,230	16,289	17,541	17,472	18,052	17,021	16,862	17,353	16,756	18,322	18,260	18,815	20,282	20,652	21,113	20,821	20,554	20,552	19,866
Change (%)		-0.72	0.36	7.69	-0.39	3.32	-5.71	-0.93	2.91	-3.44	9.35	-0.34	3.04	7.80	1.82	2.23	-1.38	-1.28	-0.01	-3.34
% 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	11,171	10,914	10,904	11,508	11,379	11,745	10,865	10,901	11,071	10,438	11,587	11,396	11,804	12,717	12,900	13,278	13,084	12,870	12,682	12,249
Change (%)		-2.30	-0.09	5.54	-1.12	3.22	-7.49	0.33	1.56	-5.72	11.01	-1.65	3.58	7.73	1.44	2.93	-1.46	-1.64	-1.46	-3.41
% of Revenue	68.33	67.25	66.94	65.61	65.13	65.06	63.83	64.65	63.80	62.29	63.24	62.41	62.74	62.70	62.46	62.89	62.84	62.61	61.71	61.66

Gross Operating Profit	5,177	5,316	5,385	6,033	6,093	6,307	6,156	5,961	6,282	6,318	6,735	6,864	7,011	7,565	7,752	7,834	7,737	7,684	7,870	7,617
Change (%)		2.68	1.30	12.03	0.99	3.51	-2.39	-3.17	5.39	0.57	6.60	1.92	2.14	7.90	2.47	1.06	-1.24	-0.68	2.42	-3.22
% of Revenue	31.67	32.75	33.06	34.39	34.87	34.94	36.17	35.35	36.20	37.71	36.76	37.59	37.26	37.30	37.54	37.11	37.16	37.39	38.29	38.34

SG&A	3,258	3,180	3,199	3,172	3,047	3,066	3,125	3,161	3,393	3,471	3,517	3,648	3,688	3,813	4,015	4,069	4,167	4,258	4,337	4,411
Change (%)		-2.39	0.60	-0.84	-3.94	0.62	1.92	1.15	7.34	2.30	1.33	3.72	1.10	3.39	5.30	1.36	2.40	2.18	1.85	1.71
% of Revenue	19.93	19.59	19.64	18.08	17.44	16.98	18.36	18.75	19.55	20.71	19.20	19.98	19.60	18.80	19.44	19.27	20.01	20.72	21.10	22.21

R&D
Change (%)
% of Revenue

OpEx	14,429	14,094	14,103	14,680	14,426	14,811	13,990	14,062	14,464	13,909	15,104	15,044	15,492	16,530	16,915	17,348	17,251	17,128	17,019	16,661
Change (%)		-2.32	0.06	4.09	-1.73	2.67	-5.54	0.51	2.86	-3.84	8.59	-0.40	2.98	6.70	2.33	2.56	-0.56	-0.71	-0.63	-2.11
% of Revenue	88.26	86.84	86.58	83.69	82.57	82.05	82.19	83.39	83.35	83.01	82.44	82.39	82.34	81.50	81.90	82.17	82.85	83.33	82.81	83.86

Operating Income	1,919	2,136	2,186	2,861	3,046	3,241	3,031	2,800	2,889	2,847	3,218	3,216	3,323	3,752	3,737	3,765	3,570	3,426	3,533	3,206
Change (%)		11.31	2.34	30.88	6.47	6.40	-6.48	-7.62	3.18	-1.45	13.03	-0.06	3.33	12.91	-0.40	0.74	-5.17	-4.03	3.12	-9.27
% of Revenue	11.74	13.16	13.42	16.31	17.43	17.95	17.81	16.61	16.65	16.99	17.56	17.61	17.66	18.50	18.10	17.83	17.15	16.67	17.19	16.14

Interest Expense
Change (%)
% of Revenue

Net Income	1,396	1,567	1,683	2,127	2,204	2,304	2,112	1,973	2,043	2,013	2,291	2,308	2,369	2,683	2,770	2,781	2,640	2,549	2,914	2,720
Change (%)		12.25	7.40	26.38	3.62	4.54	-8.33	-6.58	3.55	-1.47	13.81	0.74	2.64	13.25	3.24	0.41	-5.09	-3.44	14.31	-6.67
% of Revenue	8.54	9.65	10.33	12.13	12.61	12.76	12.41	11.70	11.77	12.01	12.50	12.64	12.59	13.23	13.41	13.17	12.68	12.40	14.18	13.69

Source: Capital IQ

ITFOR Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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