Laporan Laba Rugi COPPERTECH - TTM - Coppertech Industries Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Coppertech Industries 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
Revenue	418	470	492	577	628	691	861	1,042	1,009	869	930	951	1,009	1,252	1,393	1,675	1,630	1,834	1,839
Change (%)		12.35	4.75	17.31	8.87	9.89	24.74	20.92	-3.14	-13.87	6.96	2.34	6.08	24.11	11.19	20.31	-2.71	12.54	0.26
% 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

Cost Of Sales	306	344	359	419	456	505	634	801	779	678	745	781	834	1,063	1,215	1,458	1,422	1,599	1,606
Change (%)		12.29	4.44	16.68	8.85	10.59	25.69	26.27	-2.71	-12.97	9.80	4.89	6.81	27.36	14.34	19.96	-2.46	12.45	0.49
% of Revenue	73.28	73.24	73.02	72.63	72.62	73.09	73.64	76.90	77.24	78.04	80.12	82.12	82.69	84.86	87.25	87.00	87.22	87.15	87.35

Gross Operating Profit	112	126	133	158	172	186	227	241	230	191	185	170	175	190	178	218	208	236	233
Change (%)		12.53	5.60	19.02	8.91	8.03	22.16	5.98	-4.59	-16.91	-3.14	-7.96	2.70	8.56	-6.41	22.68	-4.37	13.20	-1.29
% of Revenue	26.72	26.76	26.98	27.37	27.38	26.91	26.36	23.10	22.76	21.96	19.88	17.88	17.31	15.14	12.75	13.00	12.78	12.85	12.65

SG&A	12	12	12	30	31	40	52	57	57	50	57	57	60	63	62	61	60	65	57
Change (%)		2.52	2.65	144.83	3.38	27.82	30.13	8.85	0.20	-13.07	15.51	0.22	4.39	5.11	-0.99	-1.76	-2.31	7.83	-11.34
% of Revenue	2.82	2.57	2.52	5.27	5.00	5.82	6.07	5.46	5.65	5.70	6.16	6.03	5.94	5.03	4.48	3.66	3.67	3.52	3.11

R&D
Change (%)
% of Revenue

OpEx	318	356	372	450	488	545	687	858	836	728	802	839	894	1,126	1,277	1,519	1,481	1,663	1,663
Change (%)		11.93	4.38	20.96	8.48	11.70	26.01	24.94	-2.52	-12.98	10.19	4.56	6.65	25.87	13.48	18.90	-2.46	12.26	0.03
% of Revenue	76.10	75.81	75.55	77.90	77.62	78.90	79.71	82.36	82.89	83.75	86.28	88.15	88.62	89.88	91.73	90.66	90.89	90.67	90.46

Operating Income	100	114	120	128	141	146	175	184	173	141	128	113	115	127	115	157	148	171	175
Change (%)		13.71	5.91	6.03	10.23	3.60	19.96	5.13	-6.07	-18.17	-9.68	-11.63	1.85	10.35	-9.10	35.90	-5.18	15.36	2.49
% of Revenue	23.90	24.19	24.45	22.10	22.38	21.10	20.29	17.64	17.11	16.25	13.72	11.85	11.38	10.12	8.27	9.34	9.11	9.33	9.54

Interest Expense	-71	-69	-67	-60	-59	-52	-50	-58	-60	-64	-67	-67	-68	-72	-80	-85	-85	-103	-109
Change (%)		-2.79	-2.57	-11.31	-1.10	-11.20	-3.96	15.71	2.60	7.09	4.53	-0.19	2.35	6.05	10.27	6.44	0.12	21.08	5.66
% of Revenue	-16.98	-14.69	-13.67	-10.33	-9.39	-7.58	-5.84	-5.59	-5.92	-7.36	-7.19	-7.01	-6.77	-5.78	-5.74	-5.07	-5.22	-5.62	-5.92

Net Income	24	36	42	64	75	85	109	112	104	75	64	40	36	44	28	59	53	56	55
Change (%)		51.57	17.62	53.18	16.89	13.03	28.33	2.90	-7.88	-27.75	-14.93	-37.64	-8.11	19.94	-36.82	112.68	-10.61	6.33	-2.31
% of Revenue	5.64	7.61	8.55	11.16	11.98	12.32	12.68	10.79	10.26	8.61	6.85	4.17	3.61	3.49	1.98	3.51	3.22	3.04	2.97

Source: Capital IQ

Coppertech Industries Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)