Laporan Laba Rugi (TTM)
Laporan Laba Rugi C&S Paper Co.,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 |
2023 01-01 |
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 | 7,370 | 7,824 | 8,255 | 8,455 | 8,543 | 9,150 | 8,932 | 9,270 | 8,989 | 8,570 | 8,746 | 8,887 | 9,279 | 9,801 | 9,586 | 9,137 | 8,933 | 8,151 | 8,373 | 8,459 |
| Change (%) | 6.15 | 5.51 | 2.43 | 1.04 | 7.10 | -2.38 | 3.78 | -3.03 | -4.66 | 2.06 | 1.62 | 4.41 | 5.62 | -2.20 | -4.68 | -2.23 | -8.76 | 2.73 | 1.03 | |
| % 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 | 3,997 | 4,593 | 4,927 | 5,223 | 5,521 | 5,866 | 5,881 | 6,234 | 6,099 | 5,839 | 6,068 | 6,263 | 6,477 | 6,553 | 6,267 | 5,908 | 5,898 | 5,664 | 5,886 | 5,873 |
| Change (%) | 14.90 | 7.29 | 6.00 | 5.71 | 6.26 | 0.25 | 6.01 | -2.17 | -4.26 | 3.92 | 3.22 | 3.40 | 1.18 | -4.37 | -5.72 | -0.18 | -3.96 | 3.91 | -0.21 | |
| % of Revenue | 54.23 | 58.70 | 59.69 | 61.77 | 64.63 | 64.12 | 65.84 | 67.25 | 67.85 | 68.14 | 69.38 | 70.48 | 69.80 | 66.86 | 65.38 | 64.66 | 66.02 | 69.49 | 70.29 | 69.43 |
| Gross Operating Profit | 3,373 | 3,231 | 3,328 | 3,232 | 3,022 | 3,283 | 3,051 | 3,036 | 2,890 | 2,730 | 2,678 | 2,624 | 2,802 | 3,248 | 3,319 | 3,229 | 3,035 | 2,486 | 2,487 | 2,586 |
| Change (%) | -4.22 | 2.99 | -2.87 | -6.50 | 8.65 | -7.07 | -0.51 | -4.80 | -5.52 | -1.92 | -2.02 | 6.81 | 15.90 | 2.19 | -2.72 | -5.99 | -18.08 | 0.04 | 3.96 | |
| % of Revenue | 45.77 | 41.30 | 40.31 | 38.23 | 35.37 | 35.88 | 34.16 | 32.75 | 32.15 | 31.86 | 30.62 | 29.52 | 30.20 | 33.14 | 34.62 | 35.34 | 33.98 | 30.51 | 29.71 | 30.57 |
| SG&A | 2,144 | 1,915 | 1,911 | 1,960 | 1,935 | 2,337 | 2,277 | 2,310 | 2,197 | 2,118 | 2,122 | 2,193 | 2,313 | 2,643 | 2,709 | 2,611 | 2,533 | 2,175 | 2,200 | 2,195 |
| Change (%) | -10.69 | -0.20 | 2.56 | -1.31 | 20.78 | -2.58 | 1.48 | -4.91 | -3.60 | 0.18 | 3.35 | 5.50 | 14.26 | 2.50 | -3.63 | -2.97 | -14.13 | 1.12 | -0.22 | |
| % of Revenue | 29.09 | 24.48 | 23.16 | 23.19 | 22.65 | 25.54 | 25.49 | 24.92 | 24.44 | 24.71 | 24.26 | 24.67 | 24.93 | 26.97 | 28.26 | 28.58 | 28.36 | 26.69 | 26.27 | 25.95 |
| R&D | 195 | 190 | 197 | 197 | 200 | 212 | 214 | 220 | 213 | 204 | 207 | 219 | 240 | 268 | 281 | 287 | 263 | 220 | 191 | 158 |
| Change (%) | -2.66 | 3.34 | 0.10 | 1.72 | 5.85 | 0.84 | 2.80 | -2.85 | -4.49 | 1.53 | 5.79 | 9.42 | 11.67 | 4.95 | 2.13 | -8.30 | -16.53 | -13.15 | -17.16 | |
| % of Revenue | 2.65 | 2.43 | 2.38 | 2.33 | 2.34 | 2.32 | 2.39 | 2.37 | 2.37 | 2.38 | 2.37 | 2.46 | 2.58 | 2.73 | 2.93 | 3.14 | 2.94 | 2.69 | 2.28 | 1.87 |
| OpEx | 6,383 | 6,754 | 7,091 | 7,442 | 7,721 | 8,481 | 8,440 | 8,827 | 8,566 | 8,216 | 8,442 | 8,733 | 9,088 | 9,507 | 9,285 | 8,829 | 8,721 | 8,064 | 8,291 | 8,247 |
| Change (%) | 5.81 | 4.99 | 4.95 | 3.74 | 9.85 | -0.48 | 4.58 | -2.96 | -4.08 | 2.75 | 3.44 | 4.07 | 4.60 | -2.33 | -4.91 | -1.23 | -7.53 | 2.81 | -0.53 | |
| % of Revenue | 86.61 | 86.33 | 85.90 | 88.02 | 90.37 | 92.69 | 94.49 | 95.22 | 95.29 | 95.88 | 96.53 | 98.27 | 97.95 | 97.00 | 96.86 | 96.63 | 97.62 | 98.94 | 99.02 | 97.50 |
| Operating Income | 987 | 1,069 | 1,164 | 1,013 | 822 | 669 | 492 | 443 | 423 | 353 | 304 | 154 | 191 | 294 | 301 | 308 | 212 | 86 | 82 | 212 |
| Change (%) | 8.33 | 8.82 | -12.97 | -18.79 | -18.65 | -26.49 | -9.97 | -4.46 | -16.46 | -14.10 | -49.26 | 23.71 | 54.36 | 2.23 | 2.40 | -31.08 | -59.29 | -5.14 | 158.19 | |
| % of Revenue | 13.39 | 13.67 | 14.10 | 11.98 | 9.63 | 7.31 | 5.51 | 4.78 | 4.71 | 4.12 | 3.47 | 1.73 | 2.05 | 3.00 | 3.14 | 3.37 | 2.38 | 1.06 | 0.98 | 2.50 |
| Interest Expense | -4 | -3 | -3 | -3 | -2 | -2 | -1 | -3 | -3 | -6 | -16 | -19 | -23 | -26 | -24 | -32 | -40 | -42 | -48 | -45 |
| Change (%) | -29.00 | -11.23 | 6.24 | -23.15 | -11.01 | -20.39 | 76.24 | -4.07 | 138.47 | 172.32 | 15.32 | 22.38 | 10.79 | -7.62 | 33.88 | 26.36 | 5.99 | 13.17 | -6.24 | |
| % of Revenue | -0.06 | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.07 | -0.19 | -0.21 | -0.25 | -0.26 | -0.25 | -0.35 | -0.45 | -0.52 | -0.57 | -0.53 |
| Net Income | 838 | 906 | 994 | 860 | 719 | 581 | 443 | 402 | 371 | 350 | 306 | 207 | 241 | 333 | 339 | 336 | 221 | 77 | 48 | 140 |
| Change (%) | 8.14 | 9.68 | -13.41 | -16.47 | -19.14 | -23.71 | -9.42 | -7.57 | -5.71 | -12.55 | -32.42 | 16.47 | 38.13 | 1.81 | -0.86 | -34.22 | -65.06 | -37.17 | 188.17 | |
| % of Revenue | 11.37 | 11.58 | 12.04 | 10.18 | 8.41 | 6.35 | 4.96 | 4.33 | 4.13 | 4.08 | 3.50 | 2.33 | 2.60 | 3.40 | 3.53 | 3.68 | 2.47 | 0.95 | 0.58 | 1.65 |
Source: Capital IQ
