Laporan Laba Rugi CTPE - TTM - CT Private Equity Trust PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CT Private Equity Trust PLC 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	18	79	74	146	171	135	148	103	119	82	73	45	23	29	23	44	15	29	35	20
Change (%)		329.72	-6.43	97.94	16.62	-20.93	9.26	-29.86	15.09	-31.10	-10.50	-38.86	-49.62	26.51	-20.30	92.14	-65.19	92.57	18.05	-41.90
% 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
Change (%)
% of Revenue

Gross Operating Profit	18	79	74	146	171	135	148	103	119	82	73	45	23	29	23	44	15	29	35	20
Change (%)		329.72	-6.43	97.94	16.62	-20.93	9.26	-29.86	15.09	-31.10	-10.50	-38.86	-49.62	26.51	-20.30	92.14	-65.19	92.57	18.05	-41.90
% 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

SG&A	4	7	7	12	12	9	15	11	11	11	6	6	11	11	11	11	6	6	6	6
Change (%)		58.47	1.77	64.38	4.68	-21.95	58.91	-26.83	1.39	-0.07	-46.39	0.18	80.85	-2.12	0.83	0.42	-46.18	6.25	-0.47	-0.07
% of Revenue	23.67	8.73	9.50	7.89	7.08	6.99	10.16	10.60	9.34	13.54	8.11	13.29	47.73	36.93	46.72	24.42	37.75	20.83	17.56	30.21

R&D
Change (%)
% of Revenue

OpEx	4	7	7	12	12	9	15	11	11	11	6	6	11	11	11	11	6	6	6	6
Change (%)		58.47	1.77	64.38	4.68	-21.95	58.91	-26.83	1.39	-0.07	-46.39	0.18	80.85	-2.12	0.83	0.42	-46.18	6.25	-0.47	-0.07
% of Revenue	23.67	8.73	9.50	7.89	7.08	6.99	10.16	10.60	9.34	13.54	8.11	13.29	47.73	36.93	46.72	24.42	37.75	20.83	17.56	30.21

Operating Income	14	72	67	135	159	126	133	93	108	71	67	39	12	18	12	33	9	23	29	14
Change (%)		413.84	-7.22	101.46	17.64	-20.86	5.53	-30.20	16.72	-34.29	-4.88	-42.31	-69.63	52.64	-32.67	172.56	-71.33	144.93	22.93	-50.81
% of Revenue	76.33	91.27	90.50	92.11	92.92	93.01	89.84	89.40	90.66	86.46	91.89	86.71	52.27	63.07	53.28	75.58	62.25	79.17	82.44	69.79

Interest Expense	-2	-3	-3	-3	-3	-3	-3	-2	-2	-3	-3	-3	-4	-5	-7	-8	-9	-9	-8	-8
Change (%)		14.61	-1.16	6.54	0.66	-7.26	-0.74	-3.24	-0.37	4.30	7.65	19.03	25.24	25.43	27.20	19.24	10.05	0.95	-5.51	-7.71
% of Revenue	-12.31	-3.28	-3.47	-1.87	-1.61	-1.89	-1.72	-2.37	-2.05	-3.10	-3.73	-7.27	-18.08	-17.92	-28.60	-17.75	-56.12	-29.42	-23.55	-37.40

Net Income	10	67	67	136	160	127	130	90	105	66	63	36	8	14	8	27	5	20	23	6
Change (%)		571.83	0.55	102.51	17.22	-20.60	2.49	-30.91	16.65	-36.64	-4.79	-42.58	-77.47	68.74	-44.70	254.78	-79.73	258.86	16.72	-75.35
% of Revenue	54.09	84.56	90.88	92.98	93.46	93.85	88.04	86.72	87.89	80.81	85.97	80.74	36.11	48.17	33.42	61.71	35.93	66.96	66.20	28.08

Source: Capital IQ

CT Private Equity Trust PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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