Laporan Laba Rugi CWP - TTM - Cedar Woods Properties Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cedar Woods Properties 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	281	301	300	300	302	305	319	333	322	311	351	391	377	362	374	386	423	459	462	466
Change (%)		7.19	-0.22	-0.22	0.87	0.86	4.60	4.40	-3.32	-3.44	12.93	11.45	-3.71	-3.86	3.33	3.22	9.40	8.60	0.75	0.75
% 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	221	233	232	230	238	246	251	256	248	239	277	315	304	292	302	311	337	363	358	353
Change (%)		5.52	-0.67	-0.68	3.37	3.26	2.17	2.13	-3.36	-3.47	15.88	13.70	-3.57	-3.70	3.26	3.15	8.21	7.58	-1.33	-1.35
% of Revenue	78.68	77.45	77.10	76.74	78.64	80.51	78.64	76.93	76.90	76.87	78.88	80.48	80.60	80.73	80.67	80.61	79.73	78.99	77.35	75.75

Gross Operating Profit	60	68	69	70	65	59	68	77	74	72	74	76	73	70	72	75	86	96	105	113
Change (%)		13.36	1.35	1.33	-7.37	-7.96	14.63	12.76	-3.21	-3.32	3.13	3.03	-4.31	-4.50	3.63	3.51	14.39	12.58	8.59	7.91
% of Revenue	21.32	22.55	22.90	23.26	21.36	19.49	21.36	23.07	23.10	23.13	21.12	19.52	19.40	19.27	19.33	19.39	20.27	21.01	22.65	24.25

SG&A	21	21	21	21	22	23	23	24	25	25	26	27	27	27	27	27	28	29	29	29
Change (%)		0.92	0.13	0.13	2.72	2.65	3.52	3.40	2.37	2.31	2.78	2.70	-0.34	-0.35	1.43	1.41	2.70	2.63	0.34	0.34
% of Revenue	7.56	7.12	7.14	7.17	7.30	7.43	7.35	7.28	7.71	8.17	7.44	6.85	7.09	7.35	7.22	7.09	6.66	6.29	6.26	6.24

R&D
Change (%)
% of Revenue

OpEx	240	251	250	249	258	267	273	279	271	264	303	342	331	320	329	339	365	391	387	383
Change (%)		4.62	-0.35	-0.35	3.58	3.45	2.24	2.19	-2.69	-2.76	14.80	12.89	-3.29	-3.40	3.06	2.97	7.69	7.14	-1.01	-1.02
% of Revenue	85.40	83.35	83.24	83.13	85.36	87.55	85.57	83.77	84.32	84.91	86.31	87.43	87.81	88.23	88.00	87.79	86.42	85.26	83.77	82.30

Operating Income	41	50	50	51	44	38	46	54	50	47	48	49	46	43	45	47	57	68	75	82
Change (%)		22.22	0.44	0.44	-12.46	-14.23	21.18	17.48	-6.60	-7.07	2.41	2.35	-6.66	-7.13	5.32	5.05	21.72	17.84	10.95	9.87
% of Revenue	14.60	16.65	16.76	16.87	14.64	12.45	14.43	16.23	15.68	15.09	13.69	12.57	12.19	11.77	12.00	12.21	13.58	14.74	16.23	17.70

Interest Expense	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-5	-7	-8	-10	-11	-12	-13	-14
Change (%)		4.08	10.83	9.77	2.90	2.82	-4.82	-5.07	-6.80	-7.29	23.69	19.15	38.22	27.65	26.21	20.77	8.59	7.91	6.92	6.47
% of Revenue	-0.88	-0.85	-0.95	-1.04	-1.06	-1.08	-0.98	-0.89	-0.86	-0.83	-0.91	-0.97	-1.39	-1.85	-2.26	-2.64	-2.62	-2.61	-2.77	-2.92

Net Income	27	33	33	33	29	24	31	37	35	32	32	32	28	25	33	40	47	53	50	48
Change (%)		23.43	-0.04	-0.04	-13.12	-15.10	27.19	21.38	-6.69	-7.17	-1.16	-1.17	-10.15	-11.30	30.30	23.26	15.27	13.25	-4.46	-4.67
% of Revenue	9.48	10.92	10.93	10.95	9.43	7.94	9.66	11.23	10.84	10.42	9.12	8.08	7.54	6.96	8.78	10.48	11.04	11.52	10.92	10.33

Source: Capital IQ

Cedar Woods Properties Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)