Laporan Laba Rugi CICN - TTM - Cicor Technologies Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cicor Technologies 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	223	215	219	223	231	239	260	280	297	313	334	355	372	390	406	422	451	481	506	530
Change (%)		-3.62	1.78	1.75	3.70	3.57	8.58	7.90	5.91	5.58	6.61	6.20	4.98	4.74	4.12	3.96	6.97	6.51	5.14	4.89
% 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	120	116	117	118	123	127	140	153	162	171	183	195	204	212	217	222	235	248	260	273
Change (%)		-3.76	1.02	1.01	3.77	3.63	10.30	9.34	5.78	5.46	6.92	6.47	4.56	4.36	2.35	2.29	5.71	5.40	5.02	4.78
% of Revenue	53.98	53.90	53.50	53.11	53.15	53.18	54.02	54.73	54.66	54.60	54.76	54.89	54.68	54.48	53.55	52.69	52.07	51.53	51.46	51.41

Gross Operating Profit	103	99	102	104	108	112	119	127	134	142	151	160	169	177	189	200	216	233	245	258
Change (%)		-3.45	2.67	2.60	3.63	3.50	6.64	6.22	6.08	5.73	6.24	5.87	5.48	5.20	6.25	5.88	8.37	7.72	5.27	5.01
% of Revenue	46.02	46.10	46.50	46.89	46.85	46.82	45.98	45.27	45.34	45.40	45.24	45.11	45.32	45.52	46.45	47.31	47.93	48.47	48.54	48.59

SG&A	73	72	73	74	76	78	82	86	91	95	100	104	109	115	122	129	140	150	160	170
Change (%)		-2.17	1.39	1.37	3.32	3.22	4.72	4.50	5.42	5.14	4.67	4.46	5.11	4.87	6.22	5.86	8.21	7.58	6.48	6.09
% of Revenue	32.83	33.32	33.19	33.07	32.95	32.83	31.66	30.67	30.52	30.40	29.84	29.35	29.39	29.43	30.02	30.57	30.92	31.23	31.63	31.99

R&D
Change (%)
% of Revenue

OpEx	213	206	209	211	219	227	248	269	285	301	318	334	347	361	376	391	417	443	467	492
Change (%)		-3.07	1.24	1.22	3.72	3.59	9.37	8.57	5.86	5.54	5.51	5.23	3.99	3.84	4.21	4.04	6.58	6.18	5.55	5.26
% of Revenue	95.33	95.88	95.36	94.87	94.88	94.89	95.59	96.18	96.13	96.09	95.11	94.23	93.35	92.55	92.63	92.70	92.37	92.08	92.44	92.76

Operating Income	10	9	10	11	12	12	11	11	11	12	16	20	25	29	30	31	34	38	38	38
Change (%)		-14.94	14.54	12.69	3.41	3.30	-6.13	-6.53	7.13	6.66	33.58	25.14	21.01	17.37	3.01	2.92	11.84	10.59	0.38	0.38
% of Revenue	4.67	4.12	4.64	5.13	5.12	5.11	4.41	3.82	3.87	3.91	4.89	5.77	6.65	7.45	7.37	7.30	7.63	7.92	7.56	7.24

Interest Expense	-2	-1	-1	-1	-1	-1	-2	-4	-3	-3	-3	-3	-3	-4	-4	-5	-7	-4	-6	-8
Change (%)		-53.49	-11.85	-13.45	41.77	13.08	118.28	54.36	-7.23	-5.19	1.93	1.89	-2.88	24.96	12.62	11.20	39.71	-38.12	38.62	33.17
% of Revenue	-0.82	-0.40	-0.34	-0.29	-0.40	-0.44	-0.88	-1.25	-1.10	-0.99	-0.94	-0.90	-0.84	-1.00	-1.08	-1.15	-1.51	-0.88	-1.16	-1.47

Net Income	5	4	6	8	8	7	5	3	3	4	7	11	11	12	14	16	22	27	26	24
Change (%)		-19.82	41.84	29.50	-1.18	-1.20	-29.06	-40.96	10.94	9.86	90.45	47.49	4.80	4.58	17.70	15.04	35.57	26.24	-6.25	-6.67
% of Revenue	2.33	1.94	2.71	3.44	3.28	3.13	2.04	1.12	1.17	1.22	2.18	3.03	3.02	3.02	3.41	3.77	4.78	5.67	5.05	4.50

Source: Capital IQ

Cicor Technologies Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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