Laporan Laba Rugi CYG - TTM - Coventry Group Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Coventry Group Ltd 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	255	263	276	289	298	308	315	322	332	341	350	359	364	368	370	371	370	370	367	365
Change (%)		2.97	4.91	4.68	3.32	3.22	2.38	2.32	2.92	2.84	2.55	2.48	1.38	1.37	0.32	0.32	-0.14	-0.14	-0.70	-0.70
% 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	160	166	172	178	183	187	191	196	201	206	211	215	217	219	218	216	214	211	209	207
Change (%)		3.50	3.83	3.69	2.49	2.43	2.26	2.21	2.61	2.54	2.32	2.27	0.90	0.89	-0.69	-0.69	-1.18	-1.20	-0.91	-0.92
% of Revenue	62.74	63.06	62.41	61.82	61.32	60.85	60.78	60.71	60.52	60.35	60.22	60.09	59.81	59.53	58.93	58.34	57.73	57.12	56.99	56.87

Gross Operating Profit	95	97	104	110	115	120	124	127	131	135	139	143	146	149	152	154	157	159	158	157
Change (%)		2.07	6.76	6.33	4.68	4.47	2.56	2.49	3.41	3.30	2.89	2.80	2.11	2.07	1.79	1.76	1.32	1.31	-0.41	-0.41
% of Revenue	37.26	36.94	37.59	38.18	38.68	39.15	39.22	39.29	39.48	39.65	39.78	39.91	40.19	40.47	41.07	41.66	42.27	42.88	43.01	43.13

SG&A	66	67	71	76	80	84	85	87	89	92	94	96	97	99	101	103	104	106	107	108
Change (%)		0.85	6.72	6.30	5.48	5.20	1.50	1.48	3.15	3.05	1.96	1.92	1.47	1.44	2.15	2.11	1.50	1.48	1.21	1.20
% of Revenue	25.99	25.45	25.89	26.29	26.84	27.35	27.12	26.90	26.96	27.01	26.86	26.71	26.73	26.76	27.24	27.73	28.19	28.64	29.19	29.75

R&D
Change (%)
% of Revenue

OpEx	250	256	268	280	290	301	307	314	323	332	340	348	352	357	357	358	358	358	360	362
Change (%)		2.42	4.82	4.60	3.63	3.50	2.27	2.22	2.89	2.81	2.36	2.31	1.23	1.22	0.23	0.23	0.01	0.01	0.47	0.47
% of Revenue	97.79	97.27	97.18	97.10	97.39	97.66	97.56	97.47	97.43	97.40	97.22	97.06	96.91	96.77	96.69	96.60	96.74	96.88	98.02	99.17

Operating Income	6	7	8	8	8	7	8	8	9	9	10	11	11	12	12	13	12	12	7	3
Change (%)		27.22	8.27	7.64	-6.94	-7.46	6.72	6.30	4.36	4.17	9.46	8.64	6.32	5.95	3.05	2.96	-4.29	-4.49	-36.94	-58.59
% of Revenue	2.21	2.73	2.82	2.90	2.61	2.34	2.44	2.53	2.57	2.60	2.78	2.94	3.09	3.23	3.31	3.40	3.26	3.12	1.98	0.83

Interest Expense	-5	-5	-5	-5	-5	-5	-5	-5	-6	-6	-6	-7	-7	-7	-8	-8	-9	-9	-9	-10
Change (%)		-0.07	0.11	0.15	-4.28	-4.47	3.26	3.15	6.23	5.87	8.04	2.99	6.07	7.93	4.64	7.99	3.90	3.76	3.61	3.49
% of Revenue	-2.09	-2.03	-1.93	-1.85	-1.71	-1.59	-1.60	-1.61	-1.67	-1.71	-1.81	-1.81	-1.90	-2.02	-2.11	-2.27	-2.36	-2.45	-2.56	-2.67

Net Income	-1	-1	3	7	8	9	7	5	4	4	3	2	2	1	1	1	1	0	-15	-30
Change (%)		49.89	-316.20	146.25	8.96	8.23	-21.67	-27.67	-9.20	-10.14	-18.71	-23.01	-38.73	-63.22	9.16	8.39	-22.08	-28.33	-4,065.62	102.52
% of Revenue	-0.36	-0.52	1.07	2.51	2.65	2.78	2.12	1.50	1.32	1.16	0.92	0.69	0.42	0.15	0.16	0.18	0.14	0.10	-3.97	-8.11

Source: Capital IQ

Coventry Group Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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