Laporan Laba Rugi (TTM)
Laporan Laba Rugi City Developments Limited - Depositary Receipt (Common Stock) 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 | 2,538 | 2,108 | 2,168 | 2,228 | 2,427 | 2,626 | 2,766 | 2,906 | 3,100 | 3,293 | 3,909 | 4,525 | 4,733 | 4,941 | 4,371 | 3,800 | 3,536 | 3,271 | 3,334 | 3,397 |
| Change (%) | -16.91 | 2.83 | 2.75 | 8.94 | 8.20 | 5.34 | 5.07 | 6.66 | 6.25 | 18.69 | 15.75 | 4.60 | 4.40 | -11.55 | -13.06 | -6.96 | -7.48 | 1.92 | 1.88 | |
| % 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 | 1,474 | 1,279 | 1,354 | 1,428 | 1,538 | 1,648 | 1,705 | 1,762 | 1,904 | 2,046 | 2,561 | 3,075 | 3,184 | 3,293 | 2,769 | 2,245 | 2,027 | 1,809 | 1,873 | 1,936 |
| Change (%) | -13.21 | 5.82 | 5.50 | 7.69 | 7.14 | 3.45 | 3.33 | 8.08 | 7.47 | 25.12 | 20.08 | 3.55 | 3.42 | -15.91 | -18.93 | -9.70 | -10.74 | 3.50 | 3.38 | |
| % of Revenue | 58.09 | 60.68 | 62.45 | 64.12 | 63.39 | 62.77 | 61.64 | 60.62 | 61.43 | 62.14 | 65.50 | 67.95 | 67.27 | 66.64 | 63.35 | 59.07 | 57.33 | 55.31 | 56.17 | 56.99 |
| Gross Operating Profit | 1,063 | 829 | 814 | 799 | 888 | 978 | 1,061 | 1,144 | 1,196 | 1,247 | 1,348 | 1,450 | 1,549 | 1,649 | 1,602 | 1,555 | 1,509 | 1,462 | 1,461 | 1,461 |
| Change (%) | -22.05 | -1.79 | -1.82 | 11.16 | 10.04 | 8.52 | 7.85 | 4.48 | 4.29 | 8.14 | 7.53 | 6.85 | 6.41 | -2.83 | -2.91 | -3.00 | -3.10 | -0.04 | -0.04 | |
| % of Revenue | 41.91 | 39.32 | 37.55 | 35.88 | 36.61 | 37.23 | 38.36 | 39.38 | 38.57 | 37.86 | 34.50 | 32.05 | 32.73 | 33.36 | 36.65 | 40.93 | 42.67 | 44.69 | 43.83 | 43.01 |
| SG&A | 539 | 488 | 483 | 478 | 493 | 509 | 526 | 544 | 569 | 594 | 598 | 603 | 592 | 581 | 587 | 593 | 584 | 575 | 563 | 551 |
| Change (%) | -9.56 | -1.03 | -1.04 | 3.26 | 3.16 | 3.44 | 3.33 | 4.57 | 4.37 | 0.75 | 0.74 | -1.75 | -1.78 | 0.98 | 0.97 | -1.52 | -1.55 | -2.07 | -2.11 | |
| % of Revenue | 21.26 | 23.14 | 22.27 | 21.45 | 20.33 | 19.38 | 19.03 | 18.72 | 18.35 | 18.03 | 15.30 | 13.32 | 12.51 | 11.77 | 13.43 | 15.60 | 16.51 | 17.57 | 16.88 | 16.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,557 | 2,402 | 2,450 | 2,497 | 2,481 | 2,465 | 2,562 | 2,658 | 2,866 | 3,074 | 3,591 | 4,108 | 4,192 | 4,277 | 3,776 | 3,275 | 3,063 | 2,851 | 2,905 | 2,960 |
| Change (%) | -6.03 | 1.98 | 1.94 | -0.64 | -0.65 | 3.90 | 3.76 | 7.82 | 7.26 | 16.83 | 14.40 | 2.05 | 2.01 | -11.71 | -13.26 | -6.48 | -6.93 | 1.91 | 1.88 | |
| % of Revenue | 100.75 | 113.94 | 113.00 | 112.11 | 102.25 | 93.88 | 92.61 | 91.45 | 92.45 | 93.33 | 91.86 | 90.80 | 88.58 | 86.55 | 86.40 | 86.19 | 86.63 | 87.14 | 87.14 | 87.14 |
| Operating Income | -19 | -294 | -282 | -270 | -55 | 161 | 205 | 248 | 234 | 220 | 318 | 416 | 540 | 664 | 595 | 525 | 473 | 421 | 429 | 437 |
| Change (%) | 1,448.30 | -4.12 | -4.29 | -79.77 | -394.34 | 27.35 | 21.48 | -5.78 | -6.13 | 44.77 | 30.92 | 29.77 | 22.94 | -10.51 | -11.74 | -9.93 | -11.03 | 1.93 | 1.90 | |
| % of Revenue | -0.75 | -13.94 | -13.00 | -12.11 | -2.25 | 6.12 | 7.39 | 8.55 | 7.55 | 6.67 | 8.14 | 9.20 | 11.42 | 13.45 | 13.60 | 13.81 | 13.37 | 12.86 | 12.86 | 12.86 |
| Interest Expense | -207 | -206 | -204 | -202 | -195 | -189 | -186 | -184 | -215 | -246 | -297 | -348 | -399 | -450 | -484 | -518 | -535 | -552 | -539 | -525 |
| Change (%) | -0.42 | -1.06 | -1.07 | -3.28 | -3.39 | -1.33 | -1.35 | 17.00 | 14.53 | 20.65 | 17.11 | 14.64 | 12.77 | 7.62 | 7.08 | 3.32 | 3.21 | -2.46 | -2.53 | |
| % of Revenue | -8.16 | -9.78 | -9.41 | -9.06 | -8.05 | -7.19 | -6.73 | -6.32 | -6.93 | -7.47 | -7.60 | -7.69 | -8.42 | -9.10 | -11.07 | -13.63 | -15.14 | -16.89 | -16.16 | -15.46 |
| Net Income | -869 | -1,917 | -1,935 | -1,953 | -934 | 85 | 660 | 1,236 | 1,261 | 1,285 | 759 | 232 | 275 | 317 | 328 | 339 | 270 | 201 | 203 | 205 |
| Change (%) | 120.52 | 0.92 | 0.91 | -52.17 | -109.07 | 679.68 | 87.17 | 1.98 | 1.95 | -40.96 | -69.38 | 18.29 | 15.46 | 3.35 | 3.25 | -20.27 | -25.43 | 0.84 | 0.84 | |
| % of Revenue | -34.26 | -90.94 | -89.25 | -87.65 | -38.49 | 3.23 | 23.88 | 42.54 | 40.67 | 39.03 | 19.41 | 5.13 | 5.81 | 6.42 | 7.50 | 8.91 | 7.64 | 6.15 | 6.09 | 6.03 |
Source: Capital IQ
