Laporan Laba Rugi CAF - TTM - Centrepoint Alliance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Centrepoint Alliance Limited 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	135	140	139	139	151	164	196	228	248	267	270	272	275	278	283	288	298	308	317	327
Change (%)		3.18	-0.23	-0.24	9.07	8.32	19.58	16.38	8.53	7.86	0.85	0.84	1.17	1.15	1.73	1.70	3.56	3.24	2.96	3.07
% 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	126	130	129	128	141	153	185	216	234	253	255	257	260	263	267	271	280	289	298	308
Change (%)		2.72	-0.55	-0.56	9.87	8.98	20.31	16.88	8.64	7.95	0.72	0.71	1.23	1.22	1.56	1.53	3.24	3.03	3.27	3.26
% of Revenue	93.31	92.90	92.60	92.30	92.98	93.55	94.12	94.53	94.62	94.70	94.57	94.45	94.51	94.57	94.41	94.25	93.96	93.77	94.05	94.23

Gross Operating Profit	9	10	10	11	11	11	12	12	13	14	15	15	15	15	16	17	18	19	19	19
Change (%)		9.56	3.95	3.80	-0.51	-0.51	9.05	8.30	6.71	6.29	3.17	3.08	0.05	0.05	4.83	4.60	8.80	6.43	-1.59	-0.03
% of Revenue	6.69	7.10	7.40	7.70	7.02	6.45	5.88	5.47	5.38	5.30	5.43	5.55	5.49	5.43	5.59	5.75	6.04	6.23	5.95	5.77

SG&A	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8	9	9	9
Change (%)		-4.64	0.65	0.65	2.28	2.23	0.22	0.22	0.24	0.24	0.34	0.34	-1.11	-1.12	0.35	0.35	2.55	2.48	4.41	4.23
% of Revenue	5.95	5.50	5.55	5.60	5.25	4.95	4.15	3.57	3.30	3.07	3.05	3.04	2.97	2.90	2.86	2.83	2.80	2.78	2.82	2.85

R&D
Change (%)
% of Revenue

OpEx	135	138	138	137	150	163	194	226	244	263	265	267	270	273	277	282	291	300	310	320
Change (%)		2.20	-0.45	-0.45	9.41	8.60	19.19	16.10	8.34	7.70	0.66	0.66	1.15	1.14	1.62	1.60	3.29	3.08	3.31	3.30
% of Revenue	100.19	99.24	99.03	98.82	99.13	99.39	99.06	98.82	98.65	98.50	98.32	98.15	98.13	98.12	98.01	97.91	97.65	97.50	97.83	98.05

Operating Income	-0	1	1	2	1	1	2	3	3	4	5	5	5	5	6	6	7	8	7	6
Change (%)		-504.97	27.62	21.64	-19.68	-24.50	84.90	45.92	24.57	19.73	12.75	11.31	1.95	1.91	7.53	7.00	16.36	9.77	-10.46	-7.32
% of Revenue	-0.19	0.76	0.97	1.18	0.87	0.61	0.94	1.18	1.35	1.50	1.68	1.85	1.87	1.88	1.99	2.09	2.35	2.50	2.17	1.95

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		20.28	7.56	7.03	-1.52	-1.54	-9.38	-10.34	5.77	5.45	-14.37	-16.78	60.48	37.69	60.22	37.59	19.87	16.57	-5.69	-6.03
% of Revenue	-0.05	-0.06	-0.07	-0.07	-0.06	-0.06	-0.04	-0.03	-0.03	-0.03	-0.03	-0.02	-0.04	-0.05	-0.08	-0.10	-0.12	-0.14	-0.13	-0.11

Net Income	-0	1	1	2	1	1	4	6	8	9	8	6	7	8	8	8	8	7	6	5
Change (%)		-346.93	33.57	25.14	-29.32	-41.48	374.87	78.94	19.47	16.30	-14.86	-17.46	14.43	12.61	-2.45	-2.52	-1.88	-1.92	-15.56	-18.43
% of Revenue	-0.33	0.79	1.06	1.33	0.86	0.47	1.85	2.84	3.13	3.37	2.85	2.33	2.64	2.94	2.82	2.70	2.56	2.43	1.99	1.58

Source: Capital IQ

Centrepoint Alliance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)