Laporan Laba Rugi 1415 - TTM - Cowell e Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cowell e Holdings Inc. 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	703	750	745	740	770	799	853	906	1,011	1,116	1,097	1,078	1,001	924	1,033	1,143	1,819	2,494	2,881	3,269
Change (%)		6.65	-0.66	-0.66	3.98	3.83	6.69	6.27	11.59	10.38	-1.69	-1.72	-7.17	-7.72	11.86	10.61	59.10	37.15	15.52	13.44
% 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	591	632	629	625	652	679	725	771	856	942	927	913	855	796	895	995	1,599	2,203	2,548	2,894
Change (%)		6.84	-0.50	-0.50	4.27	4.09	6.79	6.35	11.08	9.98	-1.52	-1.54	-6.41	-6.85	12.47	11.09	60.76	37.80	15.66	13.54
% of Revenue	84.06	84.21	84.34	84.48	84.71	84.92	85.00	85.07	84.68	84.37	84.52	84.68	85.37	86.17	86.64	87.01	87.92	88.34	88.44	88.53

Gross Operating Profit	112	118	117	115	118	120	128	135	155	174	170	165	146	128	138	148	220	291	333	375
Change (%)		5.64	-1.50	-1.52	2.44	2.38	6.14	5.79	14.47	12.64	-2.65	-2.72	-11.33	-12.78	8.09	7.49	47.98	32.42	14.46	12.63
% of Revenue	15.94	15.79	15.66	15.52	15.29	15.08	15.00	14.93	15.32	15.63	15.48	15.32	14.63	13.83	13.36	12.99	12.08	11.66	11.56	11.47

SG&A	41	44	44	45	46	47	52	57	65	74	76	77	79	81	94	107	109	112	118	124
Change (%)		7.60	1.37	1.35	1.70	1.67	10.96	9.88	15.40	13.34	1.74	1.71	2.65	2.58	15.88	13.70	2.32	2.27	5.45	5.17
% of Revenue	5.79	5.84	5.96	6.08	5.95	5.82	6.06	6.26	6.48	6.65	6.88	7.12	7.88	8.76	9.07	9.32	6.00	4.47	4.08	3.78

R&D
Change (%)
% of Revenue

OpEx	628	674	674	674	697	721	769	817	916	1,014	1,002	990	932	874	982	1,090	1,699	2,308	2,661	3,014
Change (%)		7.39	-0.03	-0.03	3.51	3.40	6.68	6.26	12.05	10.76	-1.19	-1.21	-5.86	-6.23	12.37	11.00	55.89	35.85	15.27	13.25
% of Revenue	89.22	89.84	90.41	90.99	90.58	90.20	90.19	90.18	90.56	90.86	91.33	91.80	93.09	94.59	95.02	95.36	93.43	92.55	92.35	92.19

Operating Income	76	76	71	67	73	78	84	89	95	102	95	88	69	50	51	53	119	186	221	255
Change (%)		0.51	-6.24	-6.66	8.71	8.01	6.78	6.35	7.31	6.81	-6.67	-7.15	-21.75	-27.79	3.09	3.00	125.30	55.61	18.62	15.70
% of Revenue	10.78	10.16	9.59	9.01	9.42	9.80	9.81	9.82	9.44	9.14	8.67	8.20	6.91	5.41	4.98	4.64	6.57	7.45	7.65	7.81

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-2	-4	-5	-6	-7	-8	-10	-12	-15	-17	-19	-19	-20
Change (%)		-1.46	3.04	2.95	9.45	8.64	74.30	42.63	65.20	39.47	14.24	12.47	22.79	18.56	26.04	20.66	14.28	12.50	3.75	3.61
% of Revenue	-0.10	-0.09	-0.10	-0.10	-0.11	-0.11	-0.18	-0.24	-0.36	-0.46	-0.53	-0.61	-0.81	-1.04	-1.17	-1.27	-0.91	-0.75	-0.67	-0.62

Net Income	50	42	40	37	43	50	54	59	71	84	78	71	59	47	46	45	82	119	145	170
Change (%)		-14.35	-6.67	-7.15	17.75	15.07	8.92	8.19	21.82	17.91	-7.92	-8.60	-17.17	-20.72	-2.14	-2.19	83.49	45.50	21.57	17.74
% of Revenue	7.04	5.65	5.31	4.97	5.62	6.23	6.36	6.48	7.07	7.55	7.07	6.58	5.87	5.04	4.41	3.90	4.50	4.77	5.02	5.21

Source: Capital IQ

Cowell e Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)