Laporan Laba Rugi (TTM)
Laporan Laba Rugi C C Land Holdings 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 576 | 589 | 622 | 655 | 651 | 648 | 609 | 569 | 534 | 498 | 486 | 473 | 473 | 473 | 475 | 477 | 493 | 508 | 511 | 515 |
| Change (%) | 2.24 | 5.61 | 5.31 | -0.52 | -0.52 | -6.08 | -6.48 | -6.22 | -6.64 | -2.50 | -2.57 | -0.05 | -0.05 | 0.47 | 0.46 | 3.24 | 3.14 | 0.61 | 0.61 | |
| % 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 | 4 | 3 | 8 | 13 | 17 | 21 | 21 | 20 | 22 | 24 | 24 | 25 | 29 | 33 | 35 | 37 | 37 | 37 | 33 | 29 |
| Change (%) | -17.19 | 132.42 | 56.98 | 32.57 | 24.57 | -0.47 | -0.47 | 8.71 | 8.01 | 1.33 | 1.31 | 16.47 | 14.14 | 6.85 | 6.41 | -0.07 | -0.07 | -11.23 | -12.65 | |
| % of Revenue | 0.72 | 0.58 | 1.28 | 1.91 | 2.55 | 3.19 | 3.38 | 3.60 | 4.17 | 4.82 | 5.01 | 5.21 | 6.08 | 6.94 | 7.38 | 7.81 | 7.56 | 7.33 | 6.47 | 5.61 |
| Gross Operating Profit | 572 | 585 | 614 | 642 | 635 | 627 | 588 | 549 | 512 | 474 | 462 | 449 | 444 | 440 | 440 | 440 | 456 | 471 | 478 | 486 |
| Change (%) | 2.38 | 4.86 | 4.64 | -1.16 | -1.18 | -6.27 | -6.69 | -6.78 | -7.27 | -2.70 | -2.77 | -0.95 | -0.96 | -0.01 | -0.01 | 3.52 | 3.40 | 1.55 | 1.53 | |
| % of Revenue | 99.28 | 99.42 | 98.72 | 98.09 | 97.45 | 96.81 | 96.62 | 96.40 | 95.83 | 95.18 | 94.99 | 94.79 | 93.92 | 93.06 | 92.62 | 92.19 | 92.44 | 92.67 | 93.53 | 94.39 |
| SG&A | 351 | 343 | 354 | 365 | 374 | 384 | 378 | 372 | 358 | 345 | 347 | 348 | 347 | 345 | 353 | 361 | 353 | 345 | 327 | 310 |
| Change (%) | -2.20 | 3.10 | 3.01 | 2.71 | 2.64 | -1.57 | -1.60 | -3.68 | -3.82 | 0.49 | 0.49 | -0.41 | -0.41 | 2.20 | 2.15 | -2.14 | -2.19 | -5.13 | -5.41 | |
| % of Revenue | 60.94 | 58.29 | 56.91 | 55.66 | 57.47 | 59.29 | 62.14 | 65.38 | 67.16 | 69.19 | 71.32 | 73.56 | 73.29 | 73.02 | 74.27 | 75.52 | 71.58 | 67.89 | 64.01 | 60.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 355 | 347 | 362 | 377 | 391 | 405 | 399 | 393 | 381 | 369 | 371 | 373 | 376 | 378 | 388 | 398 | 390 | 382 | 360 | 339 |
| Change (%) | -2.38 | 4.38 | 4.20 | 3.70 | 3.57 | -1.52 | -1.54 | -3.03 | -3.12 | 0.55 | 0.55 | 0.71 | 0.70 | 2.60 | 2.53 | -1.95 | -1.99 | -5.73 | -6.08 | |
| % of Revenue | 61.66 | 58.87 | 58.19 | 57.58 | 60.02 | 62.48 | 65.52 | 68.98 | 71.33 | 74.01 | 76.33 | 78.77 | 79.36 | 79.95 | 81.65 | 83.33 | 79.15 | 75.21 | 70.47 | 65.79 |
| Operating Income | 221 | 242 | 260 | 278 | 260 | 243 | 210 | 177 | 153 | 130 | 115 | 101 | 98 | 95 | 87 | 80 | 103 | 126 | 151 | 176 |
| Change (%) | 9.65 | 7.36 | 6.86 | -6.25 | -6.66 | -13.69 | -15.86 | -13.32 | -15.37 | -11.20 | -12.61 | -2.83 | -2.91 | -8.04 | -8.74 | 29.17 | 22.58 | 19.86 | 16.57 | |
| % of Revenue | 38.34 | 41.13 | 41.81 | 42.42 | 39.98 | 37.52 | 34.48 | 31.02 | 28.67 | 25.99 | 23.67 | 21.23 | 20.64 | 20.05 | 18.35 | 16.67 | 20.85 | 24.79 | 29.53 | 34.21 |
| Interest Expense | -360 | -374 | -385 | -396 | -406 | -416 | -411 | -406 | -438 | -430 | -485 | -552 | -570 | -641 | -647 | -654 | -637 | -620 | -604 | -589 |
| Change (%) | 4.01 | 2.89 | 2.81 | 2.51 | 2.44 | -1.11 | -1.12 | 7.92 | -2.01 | 12.93 | 13.86 | 3.22 | 12.37 | 1.00 | 0.99 | -2.55 | -2.61 | -2.56 | -2.63 | |
| % of Revenue | -62.45 | -63.53 | -61.90 | -60.42 | -62.26 | -64.12 | -67.51 | -71.38 | -82.15 | -86.21 | -99.86 | -116.70 | -120.51 | -135.48 | -136.20 | -136.92 | -129.24 | -122.04 | -118.18 | -114.38 |
| Net Income | 458 | 588 | 704 | 821 | 655 | 490 | 495 | 500 | -720 | -1,940 | -2,736 | -3,531 | -2,734 | -1,937 | -1,217 | -496 | -557 | -618 | -682 | -746 |
| Change (%) | 28.45 | 19.76 | 16.50 | -20.14 | -25.22 | 1.06 | 1.05 | -243.86 | 169.51 | 40.99 | 29.07 | -22.57 | -29.15 | -37.19 | -59.20 | 12.24 | 10.91 | 10.34 | 9.37 | |
| % of Revenue | 79.50 | 99.89 | 113.28 | 125.31 | 100.60 | 75.62 | 81.37 | 87.92 | -134.88 | -389.34 | -563.03 | -745.89 | -577.81 | -409.58 | -256.07 | -103.98 | -113.05 | -121.56 | -133.31 | -144.92 |
Source: Capital IQ
