Laporan Laba Rugi CCP - TTM - Credit Corp Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Credit Corp Group 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	259	262	299	336	342	348	361	374	372	370	383	395	374	354	366	378	419	459	453	447
Change (%)		1.04	14.21	12.44	1.77	1.73	3.70	3.57	-0.42	-0.42	3.27	3.17	-5.14	-5.41	3.34	3.23	10.81	9.76	-1.34	-1.36
% 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	34	35	32	30	30	30	30	31	33	35	33	30	33	35	42	49	51	53	54	55
Change (%)		2.38	-7.79	-8.45	-0.00	-0.00	1.61	1.58	7.14	6.66	-6.49	-6.95	6.87	6.42	20.34	16.90	4.28	4.11	1.88	1.84
% of Revenue	13.27	13.45	10.86	8.84	8.69	8.54	8.37	8.21	8.83	9.46	8.56	7.72	8.70	9.79	11.40	12.91	12.15	11.52	11.90	12.29

Gross Operating Profit	225	226	266	306	312	318	331	343	339	335	350	364	342	319	324	329	368	407	399	392
Change (%)		0.83	17.63	14.99	1.94	1.90	3.89	3.75	-1.09	-1.10	4.29	4.11	-6.14	-6.54	1.49	1.47	11.78	10.54	-1.76	-1.79
% of Revenue	86.73	86.55	89.14	91.16	91.31	91.46	91.63	91.79	91.17	90.54	91.44	92.28	91.30	90.21	88.60	87.09	87.85	88.48	88.10	87.71

SG&A	170	168	166	164	165	166	174	182	191	200	208	216	223	230	232	234	233	233	235	237
Change (%)		-1.03	-1.34	-1.36	0.72	0.72	4.79	4.57	5.08	4.83	3.92	3.77	3.21	3.11	0.80	0.79	-0.15	-0.15	0.94	0.94
% of Revenue	65.59	64.25	55.50	48.69	48.19	47.71	48.21	48.68	51.37	54.08	54.42	54.74	59.55	64.92	63.32	61.82	55.71	50.68	51.86	53.06

R&D
Change (%)
% of Revenue

OpEx	234	234	222	210	211	212	222	231	242	254	260	266	276	287	296	305	306	306	310	314
Change (%)		0.00	-5.14	-5.42	0.58	0.58	4.26	4.08	5.04	4.80	2.47	2.41	3.81	3.67	3.21	3.11	0.23	0.23	1.16	1.15
% of Revenue	90.41	89.49	74.32	62.51	61.79	61.08	61.41	61.72	65.10	68.50	67.97	67.48	73.84	80.93	80.83	80.73	73.02	66.68	68.38	70.12

Operating Income	25	28	77	126	131	135	139	143	130	117	123	128	98	68	70	73	113	153	143	134
Change (%)		10.77	178.93	64.15	3.74	3.61	2.83	2.75	-9.21	-10.14	5.01	4.77	-23.69	-31.05	3.89	3.74	55.15	35.55	-6.36	-6.79
% of Revenue	9.59	10.51	25.68	37.49	38.21	38.92	38.59	38.28	34.90	31.50	32.03	32.52	26.16	19.07	19.17	19.27	26.98	33.32	31.62	29.88

Interest Expense
Change (%)
% of Revenue

Net Income	17	19	54	88	92	96	98	101	92	82	87	91	69	47	49	51	79	107	101	94
Change (%)		10.59	180.53	64.35	4.49	4.29	2.44	2.38	-9.11	-10.03	5.40	5.12	-24.08	-31.72	3.60	3.48	55.48	35.68	-6.02	-6.40
% of Revenue	6.68	7.31	17.95	26.23	26.93	27.61	27.27	26.96	24.61	22.23	22.69	23.12	18.50	13.36	13.39	13.42	18.83	23.28	22.18	21.04

Source: Capital IQ

Credit Corp Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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