Laporan Laba Rugi (TTM)
Laporan Laba Rugi C&D Newin Paper & Pulp Corporation 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.
|
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | -388 | -1,325 | 1,229 | 1,457 | 1,684 | 1,526 | 1,372 | 1,408 | 1,443 | 1,387 | 1,331 | 1,319 | 1,307 |
| Change (%) | -170.48 | 241.89 | -192.77 | 18.47 | 15.59 | -9.36 | -10.09 | 2.59 | 2.52 | -3.87 | -4.03 | -0.92 | -0.93 | |
| % 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 |
| Cost Of Sales | 605 | -359 | -1,323 | 1,132 | 1,376 | 1,620 | 1,544 | 1,392 | 1,404 | 1,417 | 1,381 | 1,345 | 1,334 | 1,323 |
| Change (%) | -159.38 | 268.40 | -185.60 | 21.54 | 17.72 | -4.68 | -9.85 | 0.88 | 0.87 | -2.54 | -2.61 | -0.81 | -0.81 | |
| % of Revenue | 109.95 | 92.64 | 99.82 | 92.10 | 94.49 | 96.23 | 101.20 | 101.47 | 99.77 | 98.17 | 99.52 | 101.00 | 101.12 | 101.24 |
| Gross Operating Profit | -55 | -29 | -2 | 97 | 80 | 63 | -18 | -20 | 3 | 26 | 7 | -13 | -15 | -16 |
| Change (%) | -47.88 | -91.86 | -4,278.65 | -17.34 | -20.97 | -128.86 | 9.88 | -115.78 | 733.62 | -75.07 | -301.14 | 11.00 | 9.91 | |
| % of Revenue | -9.95 | 7.36 | 0.18 | 7.90 | 5.51 | 3.77 | -1.20 | -1.47 | 0.23 | 1.83 | 0.48 | -1.00 | -1.12 | -1.24 |
| SG&A | 109 | -24 | -156 | 112 | 131 | 149 | 148 | 112 | 110 | 107 | 106 | 105 | 102 | 100 |
| Change (%) | -121.98 | 554.86 | -171.67 | 16.59 | 14.23 | -0.85 | -24.22 | -2.15 | -2.20 | -1.23 | -1.25 | -2.37 | -2.43 | |
| % of Revenue | 19.74 | 6.16 | 11.80 | 9.11 | 8.97 | 8.86 | 9.69 | 8.17 | 7.79 | 7.44 | 7.64 | 7.86 | 7.75 | 7.63 |
| R&D | 2 | 3 | ||||||||||||
| Change (%) | 100.00 | |||||||||||||
| % of Revenue | 0.12 | 0.23 | ||||||||||||
| OpEx | 1,098 | -565 | -2,229 | 1,232 | 1,491 | 1,751 | 1,686 | 1,480 | 1,481 | 1,481 | 1,445 | 1,409 | 1,399 | 1,390 |
| Change (%) | -151.47 | 294.30 | -155.29 | 21.04 | 17.39 | -3.68 | -12.21 | 0.02 | 0.02 | -2.45 | -2.51 | -0.65 | -0.65 | |
| % of Revenue | 199.67 | 145.81 | 168.16 | 100.21 | 102.39 | 103.98 | 110.50 | 107.89 | 105.19 | 102.62 | 104.14 | 105.79 | 106.08 | 106.39 |
| Operating Income | -548 | 178 | 903 | -3 | -35 | -67 | -160 | -108 | -73 | -38 | -57 | -77 | -80 | -83 |
| Change (%) | -132.39 | 408.74 | -100.29 | 1,219.68 | 92.42 | 138.88 | -32.42 | -32.54 | -48.24 | 51.90 | 34.17 | 4.13 | 3.97 | |
| % of Revenue | -99.67 | -45.81 | -68.16 | -0.21 | -2.39 | -3.98 | -10.50 | -7.89 | -5.19 | -2.62 | -4.14 | -5.79 | -6.08 | -6.39 |
| Interest Expense | -9 | -8 | -11 | -15 | -16 | -21 | -22 | -22 | -23 | -24 | -24 | -25 | ||
| Change (%) | 47.80 | 32.34 | 9.83 | 32.64 | 1.96 | 1.93 | 3.55 | 3.43 | 2.19 | 2.15 | ||||
| % of Revenue | -1.73 | -0.61 | -0.76 | -0.87 | -1.06 | -1.56 | -1.55 | -1.54 | -1.66 | -1.79 | -1.85 | -1.90 | ||
| Net Income | -3,769 | -2,076 | -384 | 2,559 | 2,441 | 2,324 | 1,046 | -129 | -94 | -59 | -17 | 25 | 21 | 17 |
| Change (%) | -44.91 | -81.51 | -766.44 | -4.59 | -4.82 | -54.99 | -112.31 | -27.11 | -37.18 | -70.85 | -243.08 | -14.94 | -17.56 | |
| % of Revenue | -685.24 | 535.67 | 28.97 | 208.13 | 167.62 | 138.03 | 68.55 | -9.39 | -6.67 | -4.09 | -1.24 | 1.85 | 1.59 | 1.32 |
Source: Capital IQ
