Laporan Laba Rugi (TTM)
Laporan Laba Rugi NO. 2 Industrial Urban Development Joint Stock Company 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.
|
2024 01-01 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 194,833 | 346,321 | 412,578 | 936,644 |
| Change (%) | 77.75 | 19.13 | 127.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 149,486 | 191,393 | 246,894 | 489,765 |
| Change (%) | 28.03 | 29.00 | 98.37 | |
| % of Revenue | 76.73 | 55.26 | 59.84 | 52.29 |
| Gross Operating Profit | 45,347 | 154,929 | 165,684 | 446,879 |
| Change (%) | 241.65 | 6.94 | 169.72 | |
| % of Revenue | 23.27 | 44.74 | 40.16 | 47.71 |
| SG&A | 29,161 | 45,174 | 46,298 | 65,739 |
| Change (%) | 54.91 | 2.49 | 41.99 | |
| % of Revenue | 14.97 | 13.04 | 11.22 | 7.02 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 178,646 | 236,567 | 293,477 | 555,504 |
| Change (%) | 32.42 | 24.06 | 89.28 | |
| % of Revenue | 91.69 | 68.31 | 71.13 | 59.31 |
| Operating Income | 16,187 | 109,754 | 119,102 | 381,141 |
| Change (%) | 578.06 | 8.52 | 220.01 | |
| % of Revenue | 8.31 | 31.69 | 28.87 | 40.69 |
| Interest Expense | -979 | -979 | -979 | |
| Change (%) | -0.00 | -0.00 | ||
| % of Revenue | -0.28 | -0.24 | -0.10 | |
| Net Income | 25,753 | 88,209 | 95,543 | 308,522 |
| Change (%) | 242.52 | 8.31 | 222.91 | |
| % of Revenue | 13.22 | 25.47 | 23.16 | 32.94 |
Source: Capital IQ
