Laporan Laba Rugi (TTM)
Laporan Laba Rugi Celtic plc - Preferred 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 58 | 59 | 61 | 67 | 73 | 81 | 88 | 100 | 112 | 116 | 120 | 124 | 129 | 127 | 125 | 124 | 123 |
| Change (%) | -9.89 | 2.77 | 2.70 | 10.01 | 9.10 | 10.48 | 9.48 | 13.42 | 11.83 | 3.54 | 3.42 | 3.62 | 3.49 | -1.54 | -1.56 | -0.71 | -0.71 | |
| % 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 |
| Cost Of Sales | 78 | 75 | 75 | 74 | 77 | 79 | 85 | 92 | 93 | 94 | 95 | 95 | 98 | 100 | 103 | 105 | 107 | 109 |
| Change (%) | -3.41 | -0.59 | -0.59 | 3.26 | 3.15 | 7.91 | 7.33 | 1.41 | 1.39 | 0.59 | 0.59 | 2.52 | 2.46 | 2.57 | 2.50 | 1.57 | 1.54 | |
| % of Revenue | 121.88 | 130.66 | 126.38 | 122.33 | 114.82 | 108.56 | 106.04 | 103.96 | 92.95 | 84.27 | 81.87 | 79.63 | 78.78 | 78.00 | 81.25 | 84.60 | 86.54 | 88.50 |
| Gross Operating Profit | -14 | -18 | -16 | -14 | -10 | -6 | -5 | -3 | 7 | 18 | 21 | 24 | 26 | 28 | 24 | 19 | 17 | 14 |
| Change (%) | 26.24 | -11.56 | -13.08 | -26.99 | -36.97 | -22.04 | -28.27 | -301.98 | 149.51 | 19.36 | 16.22 | 7.91 | 7.33 | -16.08 | -19.16 | -13.21 | -15.22 | |
| % of Revenue | -21.88 | -30.66 | -26.38 | -22.33 | -14.82 | -8.56 | -6.04 | -3.96 | 7.05 | 15.73 | 18.13 | 20.37 | 21.22 | 22.00 | 18.75 | 15.40 | 13.46 | 11.50 |
| SG&A | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 90 | 88 | 87 | 86 | 88 | 91 | 98 | 105 | 101 | 97 | 102 | 108 | 115 | 122 | 120 | 117 | 119 | 121 |
| Change (%) | -2.54 | -1.15 | -1.16 | 2.62 | 2.55 | 7.77 | 7.21 | -3.65 | -3.79 | 5.35 | 5.08 | 6.91 | 6.46 | -2.24 | -2.30 | 1.56 | 1.54 | |
| % of Revenue | 141.60 | 153.15 | 147.31 | 141.78 | 132.25 | 124.31 | 121.26 | 118.74 | 100.87 | 86.78 | 88.30 | 89.71 | 92.56 | 95.21 | 94.52 | 93.82 | 95.96 | 98.14 |
| Operating Income | -27 | -31 | -28 | -25 | -22 | -18 | -17 | -17 | -1 | 15 | 14 | 12 | 9 | 6 | 7 | 8 | 5 | 2 |
| Change (%) | 15.14 | -8.52 | -9.31 | -15.08 | -17.76 | -3.37 | -3.49 | -94.72 | -1,793.30 | -8.32 | -9.07 | -25.02 | -33.37 | 12.51 | 11.12 | -35.14 | -54.18 | |
| % of Revenue | -41.60 | -53.15 | -47.31 | -41.78 | -32.25 | -24.31 | -21.26 | -18.74 | -0.87 | 13.22 | 11.70 | 10.29 | 7.44 | 4.79 | 5.48 | 6.18 | 4.04 | 1.86 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | -0.77 | 1.11 | 1.10 | -0.19 | -0.19 | -3.94 | -4.11 | 5.11 | 4.86 | 19.52 | 16.33 | 4.18 | 4.01 | -5.13 | -5.40 | -0.14 | -0.14 | |
| % of Revenue | -1.63 | -1.79 | -1.76 | -1.74 | -1.58 | -1.44 | -1.25 | -1.10 | -1.02 | -0.95 | -1.10 | -1.24 | -1.25 | -1.25 | -1.21 | -1.16 | -1.17 | -1.17 |
| Net Income | -13 | -25 | -19 | -13 | 2 | 17 | 11 | 6 | 8 | 10 | 21 | 33 | 31 | 28 | 21 | 13 | 18 | 24 |
| Change (%) | 97.08 | -24.63 | -32.68 | -116.99 | 688.42 | -32.68 | -48.54 | 31.99 | 24.24 | 123.77 | 55.31 | -8.11 | -8.83 | -26.03 | -35.20 | 38.17 | 27.63 | |
| % of Revenue | -19.72 | -43.13 | -31.63 | -20.73 | 3.20 | 23.14 | 14.10 | 6.63 | 7.71 | 8.57 | 18.52 | 27.81 | 24.66 | 21.73 | 16.32 | 10.74 | 14.95 | 19.22 |
Source: Capital IQ
