Laporan Laba Rugi (TTM)
Laporan Laba Rugi INNOVATE Corp. - Equity Right 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 | 260 | 717 | 702 | 764 | 988 | 1,205 | 1,446 | 1,595 | 1,623 | 1,637 | 1,542 | 1,519 | 1,471 | 1,423 | 1,420 | 1,365 | 1,232 | 1,107 | 1,066 | 995 |
| Change (%) | 175.52 | -2.06 | 8.83 | 29.35 | 21.93 | 20.00 | 10.26 | 1.77 | 0.89 | -5.80 | -1.52 | -3.14 | -3.28 | -0.19 | -3.92 | -9.75 | -10.10 | -3.70 | -6.67 | |
| % 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 | 135 | 588 | 573 | 628 | 829 | 1,022 | 1,243 | 1,378 | 1,403 | 1,416 | 1,327 | 1,302 | 1,254 | 1,207 | 1,199 | 1,131 | 1,008 | 898 | 860 | 809 |
| Change (%) | 335.93 | -2.63 | 9.65 | 31.98 | 23.19 | 21.70 | 10.82 | 1.81 | 0.95 | -6.26 | -1.94 | -3.69 | -3.71 | -0.64 | -5.73 | -10.84 | -10.88 | -4.22 | -5.94 | |
| % of Revenue | 51.88 | 82.09 | 81.61 | 82.23 | 83.89 | 84.76 | 85.96 | 86.40 | 86.43 | 86.48 | 86.05 | 85.68 | 85.20 | 84.82 | 84.44 | 82.85 | 81.85 | 81.14 | 80.71 | 81.34 |
| Gross Operating Profit | 125 | 128 | 129 | 136 | 159 | 184 | 203 | 217 | 220 | 221 | 215 | 218 | 218 | 216 | 221 | 234 | 224 | 209 | 206 | 186 |
| Change (%) | 2.56 | 0.55 | 5.19 | 17.23 | 15.39 | 10.51 | 6.85 | 1.52 | 0.54 | -2.80 | 1.07 | 0.14 | -0.83 | 2.31 | 5.88 | -4.49 | -6.58 | -1.48 | -9.72 | |
| % of Revenue | 48.12 | 17.91 | 18.39 | 17.77 | 16.11 | 15.24 | 14.04 | 13.60 | 13.57 | 13.52 | 13.95 | 14.32 | 14.80 | 15.18 | 15.56 | 17.15 | 18.15 | 18.86 | 19.29 | 18.66 |
| SG&A | 143 | 146 | 144 | 147 | 157 | 166 | 172 | 174 | 176 | 174 | 173 | 172 | 170 | 168 | 166 | 168 | 161 | 160 | 158 | 151 |
| Change (%) | 1.96 | -1.24 | 2.16 | 7.08 | 5.79 | 3.31 | 1.51 | 0.75 | -1.20 | -0.52 | -0.58 | -1.05 | -1.12 | -1.31 | 1.09 | -3.82 | -0.62 | -1.06 | -4.92 | |
| % of Revenue | 54.84 | 20.30 | 20.47 | 19.21 | 15.90 | 13.80 | 11.88 | 10.94 | 10.83 | 10.60 | 11.20 | 11.30 | 11.55 | 11.81 | 11.67 | 12.28 | 13.09 | 14.47 | 14.87 | 15.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 279 | 732 | 712 | 773 | 991 | 1,211 | 1,442 | 1,582 | 1,605 | 1,617 | 1,527 | 1,499 | 1,447 | 1,396 | 1,386 | 1,308 | 1,179 | 1,067 | 1,026 | 978 |
| Change (%) | 162.26 | -2.68 | 8.54 | 28.17 | 22.25 | 19.11 | 9.66 | 1.49 | 0.71 | -5.57 | -1.82 | -3.48 | -3.51 | -0.68 | -5.68 | -9.81 | -9.52 | -3.90 | -4.60 | |
| % of Revenue | 107.23 | 102.06 | 101.42 | 101.15 | 100.22 | 100.48 | 99.74 | 99.20 | 98.92 | 98.74 | 98.98 | 98.67 | 98.33 | 98.10 | 97.61 | 95.83 | 95.77 | 96.39 | 96.19 | 98.32 |
| Operating Income | -19 | -15 | -10 | -9 | -2 | -6 | 4 | 13 | 18 | 21 | 16 | 20 | 25 | 27 | 34 | 57 | 52 | 40 | 41 | 17 |
| Change (%) | -21.28 | -32.43 | -12.00 | -75.00 | 163.64 | -165.52 | 236.84 | 36.72 | 17.71 | -23.30 | 27.85 | 21.78 | 10.16 | 25.09 | 67.85 | -8.44 | -23.22 | 1.50 | -58.87 | |
| % of Revenue | -7.23 | -2.06 | -1.42 | -1.15 | -0.22 | -0.48 | 0.26 | 0.80 | 1.08 | 1.26 | 1.02 | 1.33 | 1.67 | 1.90 | 2.39 | 4.17 | 4.23 | 3.61 | 3.81 | 1.68 |
| Interest Expense | -74 | -75 | -77 | -70 | -65 | -59 | -50 | -50 | -51 | -52 | -55 | -59 | -63 | -68 | -70 | -70 | -74 | -74 | -78 | -82 |
| Change (%) | 0.67 | 2.94 | -8.70 | -7.25 | -9.36 | -14.89 | 0.20 | 0.99 | 2.16 | 5.77 | 6.91 | 6.46 | 8.95 | 2.35 | 0.29 | 5.86 | 0.54 | 4.03 | 6.32 | |
| % of Revenue | -28.55 | -10.43 | -10.97 | -9.20 | -6.60 | -4.90 | -3.48 | -3.16 | -3.14 | -3.18 | -3.57 | -3.87 | -4.25 | -4.79 | -4.91 | -5.13 | -6.02 | -6.73 | -7.27 | -8.28 |
| Net Income | -118 | -92 | 4 | -33 | -228 | -228 | -252 | -241 | -35 | -36 | -32 | -30 | -32 | -35 | -44 | -19 | -27 | -35 | -42 | -76 |
| Change (%) | -22.23 | -104.02 | -989.19 | 591.49 | -0.00 | 10.99 | -4.40 | -85.54 | 2.87 | -9.47 | -7.69 | 5.33 | 11.39 | 23.86 | -55.73 | 41.45 | 26.74 | 20.52 | 82.01 | |
| % of Revenue | -45.47 | -12.83 | 0.53 | -4.31 | -23.02 | -18.88 | -17.46 | -15.14 | -2.15 | -2.19 | -2.11 | -1.97 | -2.15 | -2.47 | -3.07 | -1.41 | -2.22 | -3.13 | -3.91 | -7.63 |
Source: Capital IQ
