Laporan Laba Rugi (TTM)
Laporan Laba Rugi CSSC Offshore & Marine Engineering (Group) Company 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 | 15,638 | 11,608 | 11,180 | 12,033 | 11,825 | 11,672 | 10,976 | 11,225 | 12,127 | 12,795 | 13,566 | 14,506 | 15,268 | 16,146 | 17,054 | 18,892 | 19,061 | 19,402 | 20,237 | 20,846 |
| Change (%) | -25.77 | -3.69 | 7.63 | -1.73 | -1.30 | -5.96 | 2.27 | 8.04 | 5.51 | 6.02 | 6.93 | 5.25 | 5.75 | 5.62 | 10.78 | 0.89 | 1.79 | 4.30 | 3.01 | |
| % 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 | 15,002 | 11,211 | 10,702 | 11,621 | 11,128 | 10,665 | 10,000 | 10,229 | 11,273 | 11,879 | 12,657 | 13,522 | 14,216 | 15,261 | 16,029 | 17,690 | 17,696 | 18,047 | 18,722 | 19,222 |
| Change (%) | -25.27 | -4.54 | 8.59 | -4.24 | -4.17 | -6.24 | 2.29 | 10.21 | 5.37 | 6.55 | 6.83 | 5.13 | 7.35 | 5.03 | 10.36 | 0.03 | 1.98 | 3.74 | 2.67 | |
| % of Revenue | 95.94 | 96.57 | 95.73 | 96.58 | 94.11 | 91.37 | 91.10 | 91.12 | 92.96 | 92.84 | 93.30 | 93.21 | 93.11 | 94.52 | 93.99 | 93.64 | 92.84 | 93.01 | 92.52 | 92.21 |
| Gross Operating Profit | 635 | 398 | 478 | 412 | 696 | 1,007 | 977 | 996 | 854 | 916 | 909 | 984 | 1,052 | 885 | 1,025 | 1,202 | 1,365 | 1,356 | 1,514 | 1,624 |
| Change (%) | -37.38 | 20.12 | -13.79 | 69.04 | 44.57 | -2.99 | 2.02 | -14.29 | 7.26 | -0.81 | 8.34 | 6.87 | -15.88 | 15.80 | 17.27 | 13.57 | -0.69 | 11.73 | 7.25 | |
| % of Revenue | 4.06 | 3.43 | 4.27 | 3.42 | 5.89 | 8.63 | 8.90 | 8.88 | 7.04 | 7.16 | 6.70 | 6.79 | 6.89 | 5.48 | 6.01 | 6.36 | 7.16 | 6.99 | 7.48 | 7.79 |
| SG&A | 612 | 457 | 391 | 396 | 544 | 558 | 571 | 568 | 573 | 546 | 560 | 584 | 575 | 600 | 613 | 614 | 605 | 619 | 617 | 633 |
| Change (%) | -25.31 | -14.47 | 1.47 | 37.14 | 2.59 | 2.42 | -0.64 | 0.96 | -4.68 | 2.46 | 4.28 | -1.47 | 4.41 | 2.13 | 0.18 | -1.55 | 2.28 | -0.28 | 2.69 | |
| % of Revenue | 3.91 | 3.93 | 3.49 | 3.29 | 4.60 | 4.78 | 5.20 | 5.06 | 4.72 | 4.27 | 4.13 | 4.02 | 3.77 | 3.72 | 3.60 | 3.25 | 3.17 | 3.19 | 3.05 | 3.04 |
| R&D | 591 | 590 | 555 | 584 | 593 | 617 | 626 | 593 | 557 | 576 | 543 | 587 | 634 | 659 | 735 | 850 | 938 | 888 | 949 | 1,015 |
| Change (%) | -0.15 | -5.92 | 5.21 | 1.53 | 4.08 | 1.41 | -5.33 | -6.08 | 3.49 | -5.76 | 8.02 | 8.14 | 3.82 | 11.56 | 15.71 | 10.38 | -5.32 | 6.83 | 6.95 | |
| % of Revenue | 3.78 | 5.09 | 4.97 | 4.86 | 5.02 | 5.29 | 5.70 | 5.28 | 4.59 | 4.50 | 4.00 | 4.04 | 4.15 | 4.08 | 4.31 | 4.50 | 4.92 | 4.58 | 4.69 | 4.87 |
| OpEx | 16,229 | 12,227 | 11,606 | 12,560 | 12,192 | 11,824 | 11,182 | 11,373 | 12,375 | 13,000 | 13,753 | 14,669 | 15,427 | 16,492 | 17,337 | 19,118 | 19,182 | 19,525 | 20,278 | 20,870 |
| Change (%) | -24.66 | -5.08 | 8.22 | -2.93 | -3.02 | -5.43 | 1.71 | 8.81 | 5.05 | 5.80 | 6.66 | 5.17 | 6.90 | 5.13 | 10.27 | 0.34 | 1.79 | 3.85 | 2.92 | |
| % of Revenue | 103.78 | 105.33 | 103.81 | 104.38 | 103.10 | 101.30 | 101.87 | 101.32 | 102.04 | 101.60 | 101.38 | 101.12 | 101.04 | 102.14 | 101.66 | 101.19 | 100.64 | 100.63 | 100.20 | 100.11 |
| Operating Income | -592 | -618 | -426 | -527 | -367 | -152 | -205 | -148 | -248 | -205 | -188 | -163 | -159 | -346 | -283 | -225 | -122 | -123 | -41 | -24 |
| Change (%) | 4.49 | -31.05 | 23.68 | -30.41 | -58.52 | 34.98 | -28.11 | 67.91 | -17.45 | -8.24 | -13.46 | -2.45 | 118.09 | -18.10 | -20.41 | -46.02 | 1.05 | -66.75 | -41.97 | |
| % of Revenue | -3.78 | -5.33 | -3.81 | -4.38 | -3.10 | -1.30 | -1.87 | -1.32 | -2.04 | -1.60 | -1.38 | -1.12 | -1.04 | -2.14 | -1.66 | -1.19 | -0.64 | -0.63 | -0.20 | -0.11 |
| Interest Expense | -192 | -156 | -131 | -125 | -124 | -132 | -133 | -140 | -146 | -153 | -154 | -142 | -127 | -115 | -106 | -108 | -111 | -114 | -117 | -121 |
| Change (%) | -18.64 | -16.15 | -4.47 | -0.36 | 6.19 | 0.69 | 5.52 | 4.05 | 4.83 | 0.65 | -7.57 | -10.69 | -9.78 | -7.24 | 1.68 | 2.46 | 2.58 | 2.78 | 3.22 | |
| % of Revenue | -1.22 | -1.34 | -1.17 | -1.04 | -1.05 | -1.13 | -1.21 | -1.25 | -1.20 | -1.20 | -1.14 | -0.98 | -0.83 | -0.71 | -0.62 | -0.57 | -0.58 | -0.59 | -0.58 | -0.58 |
| Net Income | 3,943 | 3,662 | 419 | 464 | 350 | 79 | 88 | 193 | 97 | 688 | 674 | 682 | 689 | 48 | 90 | 182 | 211 | 377 | 546 | 757 |
| Change (%) | -7.12 | -88.57 | 10.93 | -24.62 | -77.32 | 10.87 | 119.69 | -49.82 | 609.53 | -2.08 | 1.20 | 0.99 | -93.02 | 87.46 | 102.26 | 15.85 | 78.69 | 44.82 | 38.52 | |
| % of Revenue | 25.22 | 31.55 | 3.74 | 3.86 | 2.96 | 0.68 | 0.80 | 1.72 | 0.80 | 5.38 | 4.97 | 4.70 | 4.51 | 0.30 | 0.53 | 0.96 | 1.11 | 1.94 | 2.70 | 3.63 |
Source: Capital IQ
