Laporan Laba Rugi (TTM)
Laporan Laba Rugi IDICO Corporation - JSC 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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 4,795,665 | 5,379,722 | 5,370,897 | 5,592,150 | 5,235,474 | 4,229,903 | 4,857,160 | 6,913,127 | 8,073,966 | 7,361,930 | 6,835,157 | 5,921,291 | 5,311,937 | 7,238,506 | 8,558,962 | 8,300,294 | 9,132,547 | 8,848,294 | 8,175,001 | 7,788,203 |
| Change (%) | 12.18 | -0.16 | 4.12 | -6.38 | -19.21 | 14.83 | 42.33 | 16.79 | -8.82 | -7.16 | -13.37 | -10.29 | 36.27 | 18.24 | -3.02 | 10.03 | -3.11 | -7.61 | -4.73 | |
| % 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 | 3,897,884 | 3,870,229 | 3,880,791 | 4,060,122 | 3,757,754 | 3,563,802 | 3,952,119 | 4,324,623 | 4,855,510 | 4,425,566 | 4,010,810 | 4,079,974 | 3,869,655 | 4,813,900 | 5,339,548 | 5,162,934 | 5,606,895 | 5,509,151 | 5,382,475 | 5,262,532 |
| Change (%) | -0.71 | 0.27 | 4.62 | -7.45 | -5.16 | 10.90 | 9.43 | 12.28 | -8.85 | -9.37 | 1.72 | -5.15 | 24.40 | 10.92 | -3.31 | 8.60 | -1.74 | -2.30 | -2.23 | |
| % of Revenue | 81.28 | 71.94 | 72.26 | 72.60 | 71.77 | 84.25 | 81.37 | 62.56 | 60.14 | 60.11 | 58.68 | 68.90 | 72.85 | 66.50 | 62.39 | 62.20 | 61.39 | 62.26 | 65.84 | 67.57 |
| Gross Operating Profit | 897,780 | 1,509,492 | 1,490,106 | 1,532,027 | 1,477,720 | 666,102 | 905,041 | 2,588,504 | 3,218,457 | 2,936,364 | 2,824,346 | 1,841,317 | 1,442,282 | 2,424,607 | 3,219,414 | 3,137,360 | 3,525,653 | 3,339,143 | 2,792,526 | 2,525,671 |
| Change (%) | 68.14 | -1.28 | 2.81 | -3.54 | -54.92 | 35.87 | 186.01 | 24.34 | -8.76 | -3.81 | -34.81 | -21.67 | 68.11 | 32.78 | -2.55 | 12.38 | -5.29 | -16.37 | -9.56 | |
| % of Revenue | 18.72 | 28.06 | 27.74 | 27.40 | 28.23 | 15.75 | 18.63 | 37.44 | 39.86 | 39.89 | 41.32 | 31.10 | 27.15 | 33.50 | 37.61 | 37.80 | 38.61 | 37.74 | 34.16 | 32.43 |
| SG&A | 260,426 | 249,863 | 237,220 | 259,511 | 249,644 | 260,282 | 257,358 | 255,990 | 299,980 | 333,828 | 346,971 | 368,872 | 369,225 | 362,355 | 388,124 | 384,061 | 382,078 | 397,783 | 407,072 | 401,999 |
| Change (%) | -4.06 | -5.06 | 9.40 | -3.80 | 4.26 | -1.12 | -0.53 | 17.18 | 11.28 | 3.94 | 6.31 | 0.10 | -1.86 | 7.11 | -1.05 | -0.52 | 4.11 | 2.34 | -1.25 | |
| % of Revenue | 5.43 | 4.64 | 4.42 | 4.64 | 4.77 | 6.15 | 5.30 | 3.70 | 3.72 | 4.53 | 5.08 | 6.23 | 6.95 | 5.01 | 4.53 | 4.63 | 4.18 | 4.50 | 4.98 | 5.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,158,310 | 4,120,092 | 4,118,012 | 4,319,633 | 4,007,398 | 3,824,084 | 4,209,476 | 4,580,613 | 5,155,490 | 4,759,395 | 4,357,781 | 4,448,846 | 4,238,880 | 5,176,255 | 5,727,672 | 5,546,995 | 5,988,973 | 5,906,934 | 5,789,548 | 5,664,531 |
| Change (%) | -0.92 | -0.05 | 4.90 | -7.23 | -4.57 | 10.08 | 8.82 | 12.55 | -7.68 | -8.44 | 2.09 | -4.72 | 22.11 | 10.65 | -3.15 | 7.97 | -1.37 | -1.99 | -2.16 | |
| % of Revenue | 86.71 | 76.59 | 76.67 | 77.24 | 76.54 | 90.41 | 86.67 | 66.26 | 63.85 | 64.65 | 63.76 | 75.13 | 79.80 | 71.51 | 66.92 | 66.83 | 65.58 | 66.76 | 70.82 | 72.73 |
| Operating Income | 637,354 | 1,259,630 | 1,252,885 | 1,272,517 | 1,228,076 | 405,819 | 647,683 | 2,332,513 | 2,918,477 | 2,602,536 | 2,477,376 | 1,472,445 | 1,073,057 | 2,062,251 | 2,831,289 | 2,753,299 | 3,143,575 | 2,941,360 | 2,385,454 | 2,123,673 |
| Change (%) | 97.63 | -0.54 | 1.57 | -3.49 | -66.95 | 59.60 | 260.13 | 25.12 | -10.83 | -4.81 | -40.56 | -27.12 | 92.18 | 37.29 | -2.75 | 14.17 | -6.43 | -18.90 | -10.97 | |
| % of Revenue | 13.29 | 23.41 | 23.33 | 22.76 | 23.46 | 9.59 | 13.33 | 33.74 | 36.15 | 35.35 | 36.24 | 24.87 | 20.20 | 28.49 | 33.08 | 33.17 | 34.42 | 33.24 | 29.18 | 27.27 |
| Interest Expense | -237,142 | -232,262 | -445,851 | -250,384 | -181,682 | -173,228 | -100,890 | -144,224 | -178,770 | -191,048 | -208,548 | -225,339 | -184,926 | -164,299 | -151,760 | -139,872 | -130,328 | -131,816 | -126,690 | |
| Change (%) | -2.06 | 91.96 | -43.84 | -27.44 | -4.65 | 42.95 | 23.95 | 6.87 | 9.16 | 8.05 | -17.93 | -11.15 | -7.63 | -7.83 | -6.82 | 1.14 | -3.89 | |||
| % of Revenue | -4.94 | -4.32 | -8.30 | -4.48 | -3.47 | -4.10 | -1.46 | -1.79 | -2.43 | -2.80 | -3.52 | -4.24 | -2.55 | -1.92 | -1.83 | -1.53 | -1.47 | -1.61 | -1.63 | |
| Net Income | 231,248 | 873,176 | 882,418 | 1,076,543 | 1,112,964 | 454,308 | 656,328 | 1,851,152 | 2,104,872 | 1,767,507 | 1,659,982 | 767,138 | 505,764 | 1,393,647 | 1,941,000 | 1,839,863 | 2,189,933 | 1,996,055 | 1,644,196 | 1,509,284 |
| Change (%) | 277.59 | 1.06 | 22.00 | 3.38 | -59.18 | 44.47 | 182.05 | 13.71 | -16.03 | -6.08 | -53.79 | -34.07 | 175.55 | 39.27 | -5.21 | 19.03 | -8.85 | -17.63 | -8.21 | |
| % of Revenue | 4.82 | 16.23 | 16.43 | 19.25 | 21.26 | 10.74 | 13.51 | 26.78 | 26.07 | 24.01 | 24.29 | 12.96 | 9.52 | 19.25 | 22.68 | 22.17 | 23.98 | 22.56 | 20.11 | 19.38 |
Source: Capital IQ
