Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Cross-Harbour (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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 661 | 829 | 951 | 1,074 | 536 | -1 | -278 | -556 | -311 | -69 | 219 | 507 | 976 | 1,027 | 1,078 | 1,152 | 1,225 | 1,344 | 1,464 |
| Change (%) | 25.49 | 14.76 | 12.86 | -50.04 | -100.17 | 30,521.40 | 99.67 | -44.05 | -77.94 | -419.62 | 131.29 | 92.35 | 5.26 | 4.99 | 6.83 | 6.39 | 9.72 | 8.86 | |
| % 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 |
| Cost Of Sales | 213 | 210 | 205 | 200 | 214 | 229 | 224 | 219 | 232 | 245 | 255 | 265 | 310 | 321 | 331 | 341 | 351 | 351 | 352 |
| Change (%) | -1.59 | -2.47 | -2.53 | 7.32 | 6.82 | -2.06 | -2.10 | 5.95 | 5.61 | 4.07 | 3.91 | 16.93 | 3.39 | 3.28 | 2.94 | 2.86 | 0.15 | 0.15 | |
| % of Revenue | 32.29 | 25.32 | 21.52 | 18.59 | 39.93 | -25,167.88 | -80.50 | -39.47 | -74.74 | -357.78 | 116.49 | 52.34 | 31.81 | 31.25 | 30.74 | 29.62 | 28.64 | 26.14 | 24.05 |
| Gross Operating Profit | 447 | 619 | 747 | 874 | 322 | -230 | -502 | -775 | -543 | -314 | -36 | 242 | 665 | 706 | 747 | 811 | 874 | 993 | 1,112 |
| Change (%) | 38.40 | 20.61 | 17.09 | -63.14 | -171.28 | 118.74 | 54.28 | -29.90 | -42.20 | -88.49 | -768.46 | 175.18 | 6.13 | 5.77 | 8.55 | 7.88 | 13.57 | 11.95 | |
| % of Revenue | 67.71 | 74.68 | 78.48 | 81.41 | 60.07 | 25,267.88 | 180.50 | 139.47 | 174.74 | 457.78 | -16.49 | 47.66 | 68.19 | 68.75 | 69.26 | 70.38 | 71.36 | 73.86 | 75.95 |
| SG&A | 230 | 213 | 213 | 214 | 222 | 229 | 234 | 240 | 226 | 212 | 227 | 243 | 262 | 274 | 286 | 293 | 301 | 292 | 283 |
| Change (%) | -7.58 | 0.35 | 0.35 | 3.53 | 3.41 | 2.28 | 2.23 | -5.75 | -6.11 | 7.25 | 6.76 | 7.75 | 4.59 | 4.39 | 2.63 | 2.56 | -2.89 | -2.97 | |
| % of Revenue | 34.81 | 25.64 | 22.42 | 19.93 | 41.31 | -25,207.15 | -84.20 | -43.11 | -72.62 | -309.05 | 103.71 | 47.87 | 26.82 | 26.65 | 26.49 | 25.45 | 24.54 | 21.72 | 19.36 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 443 | 422 | 418 | 414 | 436 | 458 | 458 | 459 | 458 | 457 | 483 | 508 | 572 | 595 | 617 | 634 | 652 | 643 | 635 |
| Change (%) | -4.70 | -1.05 | -1.06 | 5.36 | 5.09 | 0.12 | 0.12 | -0.16 | -0.16 | 5.55 | 5.25 | 12.55 | 3.94 | 3.79 | 2.80 | 2.72 | -1.25 | -1.27 | |
| % of Revenue | 67.11 | 50.96 | 43.94 | 38.52 | 81.24 | -50,375.03 | -164.70 | -82.58 | -147.37 | -666.83 | 220.20 | 100.21 | 58.63 | 57.90 | 57.23 | 55.07 | 53.18 | 47.86 | 43.40 |
| Operating Income | 217 | 406 | 533 | 660 | 101 | -459 | -737 | -1,015 | -769 | -526 | -264 | -1 | 404 | 432 | 461 | 517 | 574 | 701 | 828 |
| Change (%) | 87.07 | 31.20 | 23.78 | -84.75 | -555.92 | 60.58 | 37.73 | -24.20 | -31.60 | -49.90 | -99.60 | -38,464.35 | 7.12 | 6.65 | 12.21 | 10.89 | 22.19 | 18.16 | |
| % of Revenue | 32.89 | 49.04 | 56.06 | 61.48 | 18.76 | 50,475.03 | 264.70 | 182.58 | 247.37 | 766.83 | -120.20 | -0.21 | 41.37 | 42.10 | 42.77 | 44.93 | 46.82 | 52.14 | 56.60 |
| Interest Expense | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -4 | -7 | -16 | -18 | -19 | -19 | -19 | -18 | -17 |
| Change (%) | -6.97 | -7.27 | -7.84 | -4.67 | -4.90 | -3.44 | -3.57 | -20.15 | -25.23 | 168.62 | 62.77 | 143.59 | 9.95 | 9.05 | -1.21 | -1.22 | -4.44 | -4.64 | |
| % of Revenue | -0.57 | -0.42 | -0.34 | -0.28 | -0.53 | 300.22 | 0.95 | 0.46 | 0.65 | 2.21 | -1.86 | -1.31 | -1.66 | -1.73 | -1.80 | -1.66 | -1.54 | -1.34 | -1.18 |
| Net Income | 591 | 725 | 856 | 987 | 469 | -49 | -368 | -688 | -566 | -445 | -138 | 170 | 520 | 426 | 332 | 383 | 435 | 576 | 718 |
| Change (%) | 22.76 | 18.06 | 15.30 | -52.49 | -110.50 | 648.28 | 86.64 | -17.63 | -21.40 | -69.05 | -223.07 | 206.56 | -18.03 | -21.99 | 15.34 | 13.30 | 32.67 | 24.62 | |
| % of Revenue | 89.43 | 87.49 | 90.01 | 91.94 | 87.43 | 5,417.49 | 132.38 | 123.74 | 182.18 | 648.99 | -62.85 | 33.44 | 53.30 | 41.51 | 30.84 | 33.30 | 35.46 | 42.88 | 49.08 |
Source: Capital IQ
