Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cnl Capital E.K.E.S. - AIFM 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -9.33 | -10.20 | -11.36 | -2.58 | -2.64 | 5.42 | 5.14 | 8.97 | 8.23 | 17.19 | 14.67 | 21.07 | 6.10 | 5.75 | 0.81 | 0.81 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 1.12 | -45.72 | -84.22 | -49.45 | -97.85 | 2,644.36 | 96.36 | 624.65 | 86.20 | 9.41 | 8.60 | -59.15 | -15.43 | -18.24 | 97.50 | 49.37 | |
| % of Revenue | 51.15 | 57.04 | 34.48 | 6.14 | 3.18 | 0.07 | 1.83 | 3.42 | 22.77 | 39.17 | 36.57 | 34.63 | 11.69 | 9.32 | 7.20 | 14.11 | 20.91 |
| Gross Operating Profit | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -20.26 | 36.96 | 26.99 | 0.49 | 0.49 | 3.56 | 3.43 | -12.86 | -14.76 | 22.20 | 18.17 | 63.57 | 8.95 | 8.22 | -6.69 | -7.17 | |
| % of Revenue | 48.85 | 42.96 | 65.52 | 93.86 | 96.82 | 99.93 | 98.17 | 96.58 | 77.23 | 60.83 | 63.43 | 65.37 | 88.31 | 90.68 | 92.80 | 85.89 | 79.09 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 37.79 | 21.27 | 17.54 | 8.19 | 7.58 | 14.79 | 12.89 | 2.60 | 2.54 | 0.01 | 0.02 | -5.13 | 8.92 | 8.19 | 17.74 | 15.07 | |
| % of Revenue | 2.24 | 3.41 | 4.60 | 6.10 | 6.77 | 7.49 | 8.15 | 8.75 | 8.24 | 7.81 | 6.66 | 5.81 | 4.55 | 4.68 | 4.78 | 5.59 | 6.38 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.16 | -29.53 | -41.90 | -4.26 | -4.45 | 11.59 | 10.39 | 38.48 | 27.79 | 5.62 | 5.32 | -14.53 | 5.17 | 4.92 | 13.62 | 11.98 | |
| % of Revenue | 95.90 | 105.92 | 83.13 | 54.49 | 53.54 | 52.55 | 55.63 | 58.40 | 74.22 | 87.64 | 78.98 | 72.54 | 51.21 | 50.76 | 50.36 | 56.75 | 63.04 |
| Operating Income | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -230.88 | -355.78 | 139.10 | -0.56 | -0.56 | -1.42 | -1.44 | -32.47 | -48.09 | 99.24 | 49.81 | 115.09 | 7.08 | 6.61 | -12.17 | -13.86 | |
| % of Revenue | 4.10 | -5.92 | 16.87 | 45.51 | 46.46 | 47.45 | 44.37 | 41.60 | 25.78 | 12.36 | 21.02 | 27.46 | 48.79 | 49.24 | 49.64 | 43.25 | 36.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -9.29 | -28.42 | -39.70 | -28.89 | -40.63 | 57.50 | 36.51 | 111.15 | 52.64 | 43.72 | 30.42 | 41.14 | 12.42 | 11.05 | 0.39 | 0.39 | |
| % of Revenue | -5.41 | -5.41 | -4.31 | -2.93 | -2.14 | -1.31 | -1.95 | -2.53 | -4.91 | -6.92 | -8.49 | -9.65 | -11.25 | -11.92 | -12.52 | -12.47 | -12.42 |
| Net Income | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 137.10 | -181.92 | 222.07 | -3.40 | -3.52 | -7.02 | -7.55 | -44.09 | -78.87 | 313.77 | 75.83 | 133.62 | 1.99 | 1.95 | -18.90 | -23.30 | |
| % of Revenue | -5.04 | -13.17 | 12.02 | 43.67 | 43.30 | 42.91 | 37.84 | 33.27 | 17.07 | 3.33 | 11.77 | 18.05 | 34.83 | 33.48 | 32.28 | 25.97 | 19.76 |
Source: Capital IQ
