Laporan Laba Rugi (TTM)
Laporan Laba Rugi CAP-XX Limited 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 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 2.63 | 4.22 | 4.05 | 3.68 | 3.55 | 13.11 | 11.59 | -7.33 | -7.91 | -11.71 | -13.26 | 8.95 | 8.21 | 3.64 | 3.51 | 1.67 | 1.64 | |
| % 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 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 25.67 | -4.90 | -5.15 | -15.38 | -18.17 | -7.12 | -7.67 | -9.71 | -10.76 | -7.84 | -8.51 | 10.67 | 9.64 | 14.29 | 12.50 | 1.79 | 1.76 | |
| % of Revenue | 122.29 | 149.74 | 136.64 | 124.56 | 101.66 | 80.33 | 65.96 | 54.58 | 53.17 | 51.53 | 53.79 | 56.74 | 57.63 | 58.39 | 64.39 | 69.98 | 70.07 | 70.16 |
| Gross Operating Profit | -1 | -2 | -1 | -1 | -0 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 128.99 | -23.23 | -30.26 | -92.98 | -1,325.18 | 95.78 | 48.92 | -4.47 | -4.68 | -15.82 | -18.80 | 6.69 | 6.27 | -11.30 | -12.74 | 1.37 | 1.36 | |
| % of Revenue | -22.29 | -49.74 | -36.64 | -24.56 | -1.66 | 19.67 | 34.04 | 45.42 | 46.83 | 48.47 | 46.21 | 43.26 | 42.37 | 41.61 | 35.61 | 30.02 | 29.93 | 29.84 |
| SG&A | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 4 |
| Change (%) | -4.35 | -3.53 | -3.66 | 12.69 | 11.26 | 26.36 | 20.86 | 2.10 | 2.06 | -10.57 | -11.82 | 7.14 | 6.67 | -6.46 | -3.64 | -14.11 | -16.43 | |
| % of Revenue | 103.60 | 96.55 | 89.38 | 82.76 | 89.96 | 96.66 | 107.97 | 116.94 | 128.84 | 142.79 | 144.64 | 147.05 | 144.61 | 142.55 | 128.66 | 119.77 | 101.18 | 83.20 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 |
| Change (%) | -5.61 | -2.01 | -2.05 | 6.06 | 5.72 | 10.47 | 9.48 | 6.38 | 6.00 | -6.61 | -7.08 | -3.13 | -3.23 | -3.15 | 4.11 | -0.64 | -0.64 | |
| % of Revenue | 61.74 | 56.78 | 53.39 | 50.26 | 51.41 | 52.49 | 51.26 | 50.29 | 57.73 | 66.46 | 70.30 | 75.31 | 66.96 | 59.88 | 55.96 | 56.28 | 55.00 | 53.77 |
| OpEx | 11 | 12 | 11 | 11 | 11 | 10 | 11 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 12 | 11 | 11 |
| Change (%) | 8.04 | -4.58 | -4.81 | -1.53 | -1.55 | 10.24 | 9.29 | -0.19 | -0.19 | -5.48 | -5.79 | 5.82 | 5.50 | -1.17 | 0.12 | -6.04 | -6.43 | |
| % of Revenue | 295.43 | 311.00 | 284.74 | 260.51 | 247.42 | 235.23 | 229.26 | 224.54 | 241.84 | 262.12 | 280.63 | 304.81 | 296.06 | 288.64 | 275.24 | 266.23 | 246.03 | 226.49 |
| Operating Income | -7 | -8 | -7 | -7 | -6 | -6 | -6 | -7 | -7 | -8 | -8 | -7 | -8 | -8 | -8 | -8 | -7 | -6 |
| Change (%) | 10.81 | -8.76 | -9.60 | -4.77 | -5.01 | 8.12 | 7.51 | 5.55 | 5.25 | -1.63 | -1.66 | 4.29 | 4.12 | -3.72 | -1.81 | -10.68 | -11.96 | |
| % of Revenue | -195.43 | -211.00 | -184.74 | -160.51 | -147.42 | -135.23 | -129.26 | -124.54 | -141.84 | -162.12 | -180.63 | -204.81 | -196.06 | -188.64 | -175.24 | -166.23 | -146.03 | -126.49 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.00 | 125.79 | 55.71 | -0.00 | -0.00 | -9.04 | -9.93 | -0.00 | -0.00 | -1.23 | -1.24 | 27.81 | 21.76 | 2.24 | -32.76 | -3.10 | -3.20 | |
| % of Revenue | -2.77 | -2.70 | -5.86 | -8.76 | -8.45 | -8.16 | -6.56 | -5.30 | -5.72 | -6.21 | -6.95 | -7.91 | -9.28 | -10.44 | -10.30 | -6.69 | -6.38 | -6.07 |
| Net Income | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -4 |
| Change (%) | 2.15 | -15.55 | -18.41 | 6.97 | 6.52 | 11.38 | 10.22 | 8.47 | 7.81 | -1.87 | -1.91 | 7.72 | 7.17 | -3.35 | -3.47 | -14.53 | -17.00 | |
| % of Revenue | -136.13 | -135.49 | -109.79 | -86.10 | -88.83 | -91.37 | -89.98 | -88.87 | -104.02 | -121.78 | -135.35 | -153.07 | -151.35 | -149.89 | -139.77 | -130.34 | -109.57 | -89.48 |
Source: Capital IQ
