Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cipia Vision Ltd - Equity Warrant 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 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 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 6 |
| Change (%) | 49.48 | 33.10 | 18.98 | 15.95 | 3.97 | 3.81 | 1.66 | 1.63 | -4.49 | -4.71 | 5.16 | 4.91 | 0.11 | 0.11 | 3.15 | 3.05 | -15.62 | 19.20 | |
| % 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 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 41.18 | 29.17 | 21.93 | 17.99 | 19.79 | 16.52 | 1.66 | 1.64 | -9.75 | -10.81 | -10.25 | -11.43 | -15.28 | -18.04 | -0.92 | -0.93 | 17.52 | 28.93 | |
| % of Revenue | 63.18 | 59.67 | 57.91 | 59.35 | 60.39 | 69.58 | 78.09 | 78.10 | 78.10 | 73.80 | 69.07 | 58.95 | 49.77 | 42.11 | 34.48 | 33.12 | 31.84 | 44.34 | 47.96 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 63.73 | 38.92 | 14.92 | 12.98 | -20.15 | -25.24 | 1.64 | 1.61 | 14.27 | 12.49 | 39.60 | 28.37 | 15.36 | 13.32 | 5.29 | 5.03 | -31.10 | 11.45 | |
| % of Revenue | 36.82 | 40.33 | 42.09 | 40.65 | 39.61 | 30.42 | 21.91 | 21.90 | 21.90 | 26.20 | 30.93 | 41.05 | 50.23 | 57.89 | 65.52 | 66.88 | 68.16 | 55.66 | 52.04 |
| SG&A | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 9.77 | 8.90 | 25.46 | 20.29 | 12.12 | 10.81 | -1.18 | -1.20 | -6.78 | -7.28 | -7.11 | -7.66 | -0.13 | -0.13 | 7.25 | 6.76 | -8.55 | 11.05 | |
| % of Revenue | 197.47 | 145.01 | 118.65 | 125.11 | 129.80 | 139.97 | 149.40 | 145.23 | 141.19 | 137.80 | 134.08 | 118.43 | 104.24 | 103.99 | 103.73 | 107.85 | 111.73 | 121.10 | 112.82 |
| R&D | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 6 |
| Change (%) | 4.80 | 4.58 | 10.03 | 9.12 | 1.15 | 1.14 | 1.71 | 1.68 | 2.85 | 2.77 | 2.27 | 2.22 | 3.85 | 3.70 | -4.65 | -4.88 | -26.08 | 33.83 | |
| % of Revenue | 218.32 | 153.06 | 120.27 | 111.22 | 104.67 | 101.83 | 99.21 | 99.26 | 99.31 | 106.95 | 115.34 | 112.17 | 109.29 | 113.37 | 117.43 | 108.55 | 100.19 | 87.78 | 98.55 |
| OpEx | 8 | 9 | 10 | 12 | 14 | 15 | 17 | 17 | 17 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 12 | 15 |
| Change (%) | 11.65 | 10.43 | 18.52 | 15.63 | 9.79 | 8.92 | 0.38 | 0.38 | -4.51 | -4.72 | -4.40 | -4.60 | -1.35 | -1.36 | 0.68 | 0.68 | -12.35 | 22.08 | |
| % of Revenue | 478.98 | 357.75 | 296.82 | 295.68 | 294.85 | 311.38 | 326.70 | 322.58 | 318.60 | 318.55 | 318.49 | 289.54 | 263.30 | 259.46 | 255.64 | 249.52 | 243.76 | 253.22 | 259.33 |
| Operating Income | -7 | -7 | -7 | -8 | -9 | -11 | -12 | -12 | -12 | -11 | -11 | -10 | -9 | -9 | -8 | -8 | -8 | -7 | -9 |
| Change (%) | 1.67 | 1.64 | 18.29 | 15.46 | 12.78 | 11.34 | -0.19 | -0.19 | -4.52 | -4.73 | -8.77 | -9.61 | -2.24 | -2.29 | -0.90 | -0.91 | -10.07 | 23.95 | |
| % of Revenue | -378.98 | -257.75 | -196.82 | -195.68 | -194.85 | -211.38 | -226.70 | -222.58 | -218.60 | -218.55 | -218.49 | -189.54 | -163.30 | -159.46 | -155.64 | -149.52 | -143.76 | -153.22 | -159.33 |
| Interest Expense | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 94.31 | 48.54 | -4.05 | -43.87 | 7.56 | 9.70 | -43.59 | -69.38 | -95.51 | 824.44 | -23.68 | 42.05 | |||||||
| % of Revenue | -46.41 | -60.33 | -67.32 | -54.29 | -26.28 | -27.19 | -28.73 | -15.94 | -4.80 | -0.23 | -2.04 | -0.81 | -7.30 | -6.60 | -7.87 | ||||
| Net Income | -16 | -17 | -18 | -9 | 0 | -1 | -3 | -8 | -13 | -12 | -11 | -10 | -9 | -9 | -8 | -8 | -8 | -8 | -8 |
| Change (%) | 4.99 | 4.76 | -50.10 | -100.42 | -3,590.54 | 102.86 | 197.39 | 66.37 | -6.43 | -6.87 | -9.60 | -10.62 | -4.27 | -4.46 | -1.99 | -2.03 | 1.67 | 1.64 | |
| % of Revenue | -925.56 | -650.09 | -511.63 | -214.56 | 0.77 | -25.99 | -50.79 | -148.59 | -243.25 | -238.33 | -232.93 | -200.23 | -170.58 | -163.12 | -155.68 | -147.91 | -140.61 | -169.42 | -144.47 |
Source: Capital IQ
