Laporan Laba Rugi CVC - TTM - CVC Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CVC 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	29	40	57	73	83	92	82	72	62	53	73	93	81	69	46	22	24	25	29	32
Change (%)		36.41	41.45	29.30	12.69	11.26	-11.04	-12.41	-13.08	-15.05	37.95	27.51	-12.72	-14.57	-34.28	-52.16	8.35	7.70	13.08	11.57
% 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	3	15	27	37	47	43	40	39	37	50	63	53	43	25	7	11	16	17	19
Change (%)		5.73	425.89	80.98	38.06	27.57	-7.29	-7.87	-3.28	-3.39	34.16	25.46	-15.40	-18.20	-41.77	-71.74	60.04	37.52	10.16	9.23
% of Revenue	8.96	6.94	25.82	36.14	44.28	50.77	52.90	55.64	61.91	70.41	68.48	67.38	65.31	62.54	55.41	32.72	48.34	61.72	60.12	58.86

Gross Operating Profit	27	37	42	47	46	45	39	32	24	16	23	30	28	26	20	15	12	10	11	13
Change (%)		39.43	12.75	11.31	-1.66	-1.69	-14.90	-17.50	-25.37	-34.00	46.95	31.95	-7.19	-7.75	-21.76	-27.81	-16.80	-20.19	17.79	15.10
% of Revenue	91.04	93.06	74.18	63.86	55.72	49.23	47.10	44.36	38.09	29.59	31.52	32.62	34.69	37.46	44.59	67.28	51.66	38.28	39.88	41.14

SG&A	7	7	7	7	8	9	10	10	8	7	6	6	7	8	6	5	4	4	5	5
Change (%)		-0.71	3.87	3.73	17.11	14.61	2.45	2.40	-16.92	-20.37	-4.13	-4.30	12.80	11.35	-15.72	-18.65	-14.08	-16.39	21.39	17.62
% of Revenue	22.47	16.35	12.01	9.63	10.01	10.31	11.88	13.88	13.27	12.44	8.65	6.49	8.39	10.93	14.02	23.83	18.90	14.67	15.75	16.60

R&D
Change (%)
% of Revenue

OpEx	10	11	22	33	42	50	51	52	50	49	59	69	59	50	32	14	17	21	23	26
Change (%)		12.69	96.32	49.06	25.80	20.51	1.32	1.30	-2.72	-2.79	20.19	16.80	-13.73	-15.92	-36.41	-57.27	25.77	20.49	13.71	12.05
% of Revenue	34.29	28.33	39.32	45.32	50.60	54.80	62.41	72.17	80.78	92.43	80.53	73.77	72.91	71.76	69.43	62.01	71.98	80.53	80.97	81.33

Operating Income	19	29	34	40	41	42	31	20	12	4	14	24	22	20	14	8	7	5	5	6
Change (%)		48.78	19.76	16.50	1.83	1.80	-26.01	-35.16	-39.96	-66.55	254.80	71.82	-9.87	-10.95	-28.85	-40.54	-20.10	-25.15	10.49	9.49
% of Revenue	65.71	71.67	60.68	54.68	49.40	45.20	37.59	27.83	19.22	7.57	19.47	26.23	27.09	28.24	30.57	37.99	28.02	19.47	19.03	18.67

Interest Expense	-6	-6	-6	-5	-5	-5	-7	-8	-7	-7	-7	-6	-7	-7	-8	-9	-10	-10	-11	-12
Change (%)		11.45	-9.75	-10.81	2.48	2.42	24.07	19.40	-6.47	-6.92	-3.33	-3.44	5.05	4.81	11.68	10.46	8.42	7.76	6.12	5.76
% of Revenue	-19.48	-15.91	-10.15	-7.00	-6.37	-5.86	-8.18	-11.15	-11.99	-13.14	-9.21	-6.97	-8.39	-10.30	-17.50	-40.39	-40.42	-40.44	-37.95	-35.98

Net Income	7	16	18	19	17	14	10	6	1	-3	5	13	13	13	5	-3	-3	-4	-2	1
Change (%)		129.21	9.87	8.98	-14.56	-17.05	-27.90	-38.69	-78.03	-355.22	-245.98	168.50	-2.05	-2.09	-59.78	-148.62	30.27	23.23	-56.66	-130.71
% of Revenue	24.14	40.56	31.51	26.56	20.13	15.01	12.17	8.52	2.15	-6.47	6.84	14.41	16.17	18.53	11.34	-11.52	-13.86	-15.85	-6.08	1.67

Source: Capital IQ

CVC Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)