Laporan Laba Rugi CCV - TTM - Cash Converters International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cash Converters International 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	225	201	195	190	200	210	222	233	247	260	274	287	309	331	346	360	361	361	362	364
Change (%)		-10.69	-2.90	-2.99	5.52	5.23	5.46	5.18	5.76	5.45	5.05	4.81	7.74	7.19	4.38	4.20	0.11	0.11	0.41	0.40
% 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	70	47	51	55	62	69	59	49	51	52	56	60	72	83	87	92	90	87	89	92
Change (%)		-33.78	8.75	8.04	12.54	11.14	-14.22	-16.57	3.11	3.01	7.93	7.34	18.76	15.80	5.43	5.15	-2.66	-2.73	2.72	2.64
% of Revenue	31.24	23.17	25.95	28.89	30.82	32.55	26.47	21.00	20.47	20.00	20.55	21.04	23.19	25.06	25.31	25.54	24.84	24.13	24.69	25.24

Gross Operating Profit	155	155	145	135	138	142	163	184	196	208	217	226	237	248	258	268	271	274	273	272
Change (%)		-0.20	-6.41	-6.85	2.67	2.60	14.95	13.01	6.47	6.08	4.34	4.16	4.80	4.58	4.03	3.88	1.06	1.05	-0.33	-0.33
% of Revenue	68.76	76.83	74.05	71.11	69.18	67.45	73.53	79.00	79.53	80.00	79.45	78.96	76.81	74.94	74.69	74.46	75.16	75.87	75.31	74.76

SG&A	94	96	91	87	92	98	117	137	147	156	166	176	186	196	202	208	208	208	207	206
Change (%)		1.79	-4.37	-4.57	6.01	5.67	20.15	16.77	6.97	6.52	6.28	5.91	5.74	5.43	3.05	2.96	0.14	0.14	-0.66	-0.67
% of Revenue	41.65	47.47	46.75	45.99	46.20	46.39	52.86	58.68	59.35	59.95	60.65	61.28	60.14	59.16	58.40	57.70	57.72	57.74	57.13	56.52

R&D
Change (%)
% of Revenue

OpEx	196	174	172	169	179	189	198	208	218	228	243	257	281	304	316	329	328	327	328	328
Change (%)		-11.31	-1.49	-1.52	5.90	5.57	4.92	4.69	5.04	4.80	6.29	5.92	9.07	8.31	4.11	3.95	-0.31	-0.32	0.24	0.24
% of Revenue	87.17	86.58	87.83	89.16	89.48	89.77	89.31	88.90	88.29	87.74	88.78	89.71	90.82	91.77	91.53	91.31	90.92	90.54	90.39	90.24

Operating Income	29	27	24	21	21	22	24	26	29	32	31	29	28	27	29	31	33	34	35	36
Change (%)		-6.53	-11.97	-13.60	2.42	2.36	10.16	9.22	11.57	10.37	-3.80	-3.95	-3.81	-3.97	7.47	6.95	4.55	4.35	1.98	1.95
% of Revenue	12.83	13.42	12.17	10.84	10.52	10.23	10.69	11.10	11.71	12.26	11.22	10.29	9.18	8.23	8.47	8.69	9.08	9.46	9.61	9.76

Interest Expense
Change (%)
% of Revenue

Net Income	3	17	19	21	17	13	12	11	-42	-94	-96	-97	-39	18	18	17	18	19	22	24
Change (%)		447.67	12.64	11.22	-18.40	-22.55	-7.29	-7.87	-472.72	126.83	1.41	1.39	-59.51	-146.98	-2.94	-3.02	6.03	5.69	12.79	11.34
% of Revenue	1.34	8.21	9.53	10.92	8.45	6.22	5.47	4.79	-16.87	-36.29	-35.03	-33.89	-12.73	5.58	5.19	4.83	5.12	5.40	6.07	6.73

Source: Capital IQ

Cash Converters International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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