Laporan Laba Rugi (TTM)
Laporan Laba Rugi CL8 Holdings Limited - Equity Warrant 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -3.32 | -5.48 | -5.79 | 1.38 | 1.36 | 11.20 | 10.07 | 14.33 | 12.54 | 15.10 | 13.12 | 17.66 | 15.01 | 13.33 | 11.76 | 7.74 | 7.18 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | -1.75 | -10.71 | -12.00 | 8.07 | 7.47 | 13.15 | 11.62 | 11.03 | 9.93 | 16.99 | 14.52 | 24.19 | 19.48 | 14.45 | 12.62 | 6.60 | 6.19 | |
| % of Revenue | 59.73 | 60.69 | 57.33 | 53.55 | 57.08 | 60.52 | 61.58 | 62.45 | 60.65 | 59.25 | 60.22 | 60.96 | 64.35 | 66.85 | 67.51 | 68.03 | 67.31 | 66.68 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -5.63 | 2.61 | 2.54 | -6.33 | -6.75 | 8.20 | 7.58 | 19.82 | 16.54 | 12.36 | 11.00 | 7.46 | 6.94 | 11.08 | 9.98 | 10.16 | 9.23 | |
| % of Revenue | 40.27 | 39.31 | 42.67 | 46.45 | 42.92 | 39.48 | 38.42 | 37.55 | 39.35 | 40.75 | 39.78 | 39.04 | 35.65 | 33.15 | 32.49 | 31.97 | 32.69 | 33.32 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | 2.93 | -5.03 | -5.29 | -4.59 | -4.81 | 0.61 | 0.61 | 1.66 | 1.63 | 4.38 | 4.20 | 7.83 | 7.26 | 5.80 | 5.48 | 0.77 | 0.76 | |
| % of Revenue | 263.35 | 280.36 | 281.69 | 283.19 | 266.50 | 250.26 | 226.45 | 206.99 | 184.04 | 166.21 | 150.72 | 138.83 | 127.23 | 118.66 | 110.77 | 104.54 | 97.78 | 91.92 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.57 | 7.93 | 7.35 | 0.34 | 0.34 | -4.57 | -4.79 | -0.92 | -0.93 | 1.04 | 1.03 | -0.65 | -0.65 | 0.35 | 0.35 | 1.45 | 1.43 | |
| % of Revenue | 83.32 | 88.39 | 100.92 | 115.00 | 113.81 | 112.66 | 96.68 | 83.63 | 72.47 | 63.80 | 56.00 | 50.02 | 42.23 | 36.48 | 32.30 | 29.00 | 27.31 | 25.84 |
| OpEx | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 |
| Change (%) | 2.17 | -3.16 | -3.27 | -1.84 | -1.87 | 1.02 | 1.01 | 2.70 | 2.63 | 6.23 | 5.86 | 10.13 | 9.19 | 7.51 | 6.98 | 2.83 | 2.76 | |
| % of Revenue | 406.40 | 429.43 | 439.94 | 451.74 | 437.40 | 423.44 | 384.71 | 353.07 | 317.16 | 289.26 | 266.95 | 249.81 | 233.82 | 221.99 | 210.58 | 201.57 | 192.40 | 184.45 |
| Operating Income | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 |
| Change (%) | 3.95 | -2.46 | -2.52 | -2.75 | -2.83 | -2.12 | -2.17 | -1.89 | -1.93 | 1.54 | 1.51 | 5.10 | 4.85 | 2.73 | 2.66 | -2.00 | -2.04 | |
| % of Revenue | -306.40 | -329.43 | -339.94 | -351.74 | -337.40 | -323.44 | -284.71 | -253.07 | -217.16 | -189.26 | -166.95 | -149.81 | -133.82 | -121.99 | -110.58 | -101.57 | -92.40 | -84.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -12.61 | -16.60 | -19.90 | -25.15 | -33.59 | 66.47 | 39.93 | 15.58 | 13.48 | 57.83 | 36.64 | 65.80 | 39.69 | 59.25 | 37.20 | 20.68 | 17.13 | |
| % of Revenue | -7.23 | -6.54 | -5.77 | -4.91 | -3.62 | -2.37 | -3.55 | -4.52 | -4.57 | -4.60 | -6.31 | -7.62 | -10.74 | -13.05 | -18.34 | -22.51 | -25.22 | -27.56 |
| Net Income | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 0.59 | -19.12 | -23.63 | -0.79 | -0.79 | -4.48 | -4.69 | -1.51 | -1.54 | 3.87 | 3.73 | 8.32 | 7.68 | 6.99 | 6.53 | 2.37 | 2.32 | |
| % of Revenue | -466.59 | -485.45 | -415.39 | -336.72 | -329.51 | -322.50 | -277.03 | -239.88 | -206.63 | -180.79 | -163.15 | -149.60 | -137.72 | -128.95 | -121.73 | -116.03 | -110.25 | -105.25 |
Source: Capital IQ
