Laporan Laba Rugi 24C - TTM - C-Rad AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi C-Rad AB (publ) 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	198	222	230	247	258	261	257	260	280	301	329	357	385	425	458	497	486	469	470	446
Change (%)		11.77	3.70	7.66	4.28	1.21	-1.42	0.85	7.82	7.63	9.33	8.47	7.75	10.28	7.91	8.47	-2.23	-3.48	0.17	-5.17
% 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	72	85	87	93	95	91	87	85	91	96	103	114	121	137	152	161	152	146	145	137
Change (%)		17.46	2.95	6.88	2.36	-4.73	-4.29	-1.95	6.91	5.26	7.19	10.98	6.30	13.15	10.48	6.06	-5.47	-4.07	-0.68	-5.59
% of Revenue	36.38	38.23	37.96	37.68	36.99	34.82	33.80	32.86	32.59	31.87	31.24	31.97	31.54	32.36	33.13	32.39	31.32	31.13	30.86	30.73

Gross Operating Profit	126	137	143	154	163	170	170	174	189	205	227	243	264	287	306	336	334	323	325	309
Change (%)		8.51	4.16	8.14	5.45	4.70	0.12	2.29	8.26	8.78	10.33	7.33	8.43	8.96	6.68	9.66	-0.68	-3.21	0.56	-4.99
% of Revenue	63.62	61.77	62.04	62.32	63.01	65.18	66.20	67.14	67.41	68.13	68.76	68.03	68.46	67.64	66.87	67.61	68.68	68.87	69.14	69.27

SG&A	110	109	110	114	120	124	131	143	154	179	195	205	216	229	242	257	259	243	235	228
Change (%)		-0.87	0.46	4.19	4.64	3.85	5.88	9.05	7.25	16.47	8.71	5.29	5.32	6.24	5.36	6.45	0.74	-6.29	-3.25	-3.02
% of Revenue	55.54	49.26	47.72	46.19	46.34	47.55	51.07	55.22	54.93	59.44	59.10	57.37	56.08	54.02	52.74	51.76	53.34	51.79	50.02	51.15

R&D
Change (%)
% of Revenue

OpEx	203	202	205	216	223	225	228	239	255	280	302	323	341	375	401	426	420	399	390	375
Change (%)		-0.56	1.93	5.30	3.28	0.50	1.60	4.56	6.83	9.68	7.94	7.06	5.48	9.99	7.10	6.20	-1.60	-4.99	-2.13	-3.79
% of Revenue	102.23	90.95	89.41	87.45	86.61	86.00	88.63	91.89	91.05	92.78	91.60	90.41	88.51	88.27	87.60	85.77	86.33	84.98	83.03	84.24

Operating Income	-4	20	24	31	35	37	29	21	25	22	28	34	44	50	57	71	66	70	80	70
Change (%)		-554.34	21.45	27.52	11.27	5.83	-19.96	-28.02	18.99	-13.19	27.12	23.86	29.19	12.55	14.05	24.47	-6.08	6.05	13.21	-11.92
% of Revenue	-2.23	9.05	10.59	12.55	13.39	14.00	11.37	8.11	8.95	7.22	8.40	9.59	11.49	11.73	12.40	14.23	13.67	15.02	16.97	15.76

Interest Expense		-0				-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-20	-21
Change (%)							64.94	-39.37	129.87	-43.22	-49.75	198.02	-99.67	33,600.00	-0.00	-59.35	-0.00	-4.38	15,367.94	4.78
% of Revenue		-0.05				-0.06	-0.10	-0.06	-0.13	-0.07	-0.03	-0.08	-0.00	-0.08	-0.07	-0.03	-0.03	-0.03	-4.31	-4.77

Net Income	-11	14	17	25	26	25	21	12	14	7	12	20	24	36	48	54	58	56	32	26
Change (%)		-235.52	19.49	46.61	4.37	-4.43	-17.53	-41.06	18.03	-48.07	58.83	70.71	18.74	47.55	36.31	10.53	8.41	-2.72	-42.87	-20.47
% of Revenue	-5.35	6.48	7.47	10.17	10.18	9.61	8.04	4.70	5.14	2.48	3.61	5.68	6.25	8.37	10.57	10.77	11.94	12.04	6.86	5.76

Source: Capital IQ

C-Rad AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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