Laporan Laba Rugi MERC3 - TTM - Creditaqui Financeira S.A. - Crédito, Financiamento e Investimento

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Creditaqui Financeira S.A. - Crédito, Financiamento e Investimento 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	46	45	43	41	39	38	37	40	41	41	41	35	32	34	44	74	86	79	88	79
Change (%)		-2.14	-4.89	-5.18	-4.89	-3.04	-2.14	9.37	0.80	0.07	-0.11	-15.12	-7.74	5.09	30.38	70.24	15.49	-8.39	11.99	-10.85
% 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
Change (%)
% of Revenue

Gross Operating Profit	46	45	43	41	39	38	37	40	41	41	41	35	32	34	44	74	86	79	88	79
Change (%)		-2.14	-4.89	-5.18	-4.89	-3.04	-2.14	9.37	0.80	0.07	-0.11	-15.12	-7.74	5.09	30.38	70.24	15.49	-8.39	11.99	-10.85
% 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

SG&A	26	23	21	22	21	22	24	24	23	22	19	15	13	14	18	24	28	24	25	24
Change (%)		-11.01	-7.82	4.83	-3.20	4.75	8.77	-0.42	-4.05	-6.12	-14.91	-18.00	-13.67	4.35	28.18	38.04	14.09	-12.01	1.92	-2.06
% of Revenue	55.45	50.42	48.87	54.02	54.98	59.40	66.02	60.11	57.22	53.68	45.72	44.17	41.34	41.04	40.35	32.72	32.32	31.04	28.25	31.04

R&D
Change (%)
% of Revenue

OpEx	36	34	33	34	36	24	24	27	32	22	19	11	2	16	19	29	30	27	29	27
Change (%)		-4.46	-4.16	3.18	6.08	-31.31	-0.45	11.13	16.74	-30.21	-15.01	-41.43	-82.20	710.96	22.49	47.26	4.66	-9.92	7.29	-6.83
% of Revenue	76.46	74.65	75.22	81.84	91.28	64.67	65.79	66.85	77.41	53.99	45.93	31.70	6.12	47.19	44.33	38.35	34.75	34.17	32.74	34.21

Operating Income	11	12	11	7	3	13	13	13	9	19	22	24	30	18	24	46	56	52	59	52
Change (%)		5.41	-7.04	-30.52	-54.32	292.83	-5.24	6.00	-31.33	103.87	17.37	7.23	26.81	-40.88	37.43	88.55	22.23	-7.58	14.43	-12.80
% of Revenue	23.54	25.35	24.78	18.16	8.72	35.33	34.21	33.15	22.59	46.01	54.07	68.30	93.88	52.81	55.67	61.65	65.25	65.83	67.26	65.79

Interest Expense
Change (%)
% of Revenue

Net Income	10	9	9	5	3	13	11	11	7	-6	-5	-4	1	3	7	21	28	25	30	25
Change (%)		-15.62	-1.31	-39.85	-45.91	369.94	-14.14	-0.86	-37.70	-183.40	-20.30	-22.77	-123.97	221.11	149.28	199.25	35.33	-10.06	19.97	-16.65
% of Revenue	22.33	19.26	19.98	12.67	7.21	34.93	30.65	27.78	17.17	-14.31	-11.42	-10.39	2.70	8.25	15.77	27.72	32.48	31.88	34.16	31.94

Source: Capital IQ

Creditaqui Financeira S.A. - Crédito, Financiamento e Investimento - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)