Laporan Laba Rugi 524506 - TTM - Coral Laboratories Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Coral Laboratories 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	809	893	966	981	984	834	756	681	754	868	781	754	729	662	837	1,018	1,108	1,158	1,150	1,022
Change (%)		10.45	8.13	1.56	0.29	-15.26	-9.29	-9.97	10.69	15.13	-9.96	-3.47	-3.38	-9.13	26.35	21.65	8.92	4.43	-0.65	-11.16
% 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	453	493	522	495	520	442	408	370	423	507	468	445	409	331	381	440	502	517	541	483
Change (%)		8.82	5.92	-5.08	4.89	-15.01	-7.62	-9.24	14.29	19.88	-7.82	-4.75	-8.16	-19.14	15.17	15.53	13.99	2.95	4.66	-10.62
% of Revenue	56.01	55.19	54.05	50.52	52.84	53.00	53.97	54.40	56.17	58.48	59.87	59.08	56.16	49.97	45.55	43.25	45.27	44.63	47.01	47.30

Gross Operating Profit	356	400	444	485	464	392	348	310	330	360	313	309	319	331	456	577	607	641	609	538
Change (%)		12.51	10.87	9.37	-4.40	-15.55	-11.16	-10.81	6.41	9.04	-12.98	-1.55	3.51	3.70	37.53	26.76	5.06	5.65	-4.93	-11.64
% of Revenue	43.99	44.81	45.95	49.48	47.16	47.00	46.03	45.60	43.83	41.52	40.13	40.92	43.84	50.03	54.45	56.75	54.73	55.37	52.99	52.70

SG&A	106	109	126	110	143	143	118	112	119	121	113	108	106	106	121	126	148	152	151	146
Change (%)		2.68	15.79	-12.36	29.94	-0.31	-17.80	-4.34	5.47	2.37	-6.94	-3.99	-2.29	0.12	14.45	3.39	17.79	2.75	-0.29	-3.81
% of Revenue	13.10	12.18	13.04	11.25	14.58	17.15	15.54	16.51	15.73	13.99	14.46	14.38	14.54	16.02	14.51	12.33	13.34	13.12	13.17	14.26

R&D
Change (%)
% of Revenue

OpEx	696	750	823	832	855	756	690	674	710	814	760	724	679	600	690	785	869	876	904	865
Change (%)		7.77	9.76	1.10	2.75	-11.57	-8.70	-2.38	5.34	14.75	-6.62	-4.83	-6.14	-11.65	15.05	13.63	10.77	0.81	3.19	-4.37
% of Revenue	86.03	83.95	85.21	84.82	86.90	90.69	91.28	98.97	94.18	93.87	97.35	95.97	93.23	90.64	82.54	77.10	78.40	75.69	78.61	84.62

Operating Income	113	143	143	149	129	78	66	7	44	53	21	30	49	62	146	233	239	281	246	157
Change (%)		26.91	-0.38	4.23	-13.44	-39.75	-15.02	-89.34	523.56	21.35	-61.03	46.57	62.39	25.58	135.81	59.53	2.71	17.55	-12.60	-36.10
% of Revenue	13.97	16.05	14.79	15.18	13.10	9.31	8.72	1.03	5.82	6.13	2.65	4.03	6.77	9.36	17.46	22.90	21.60	24.31	21.39	15.38

Interest Expense	-0	-0	-0	-1	-1	-1	-1	-2	-3	-4	-3	-2	-1	-0	-0	-0	-0	-1	-1	-1
Change (%)		23.38	-2.97	134.59	20.26	-3.34	21.74	31.54	47.14	36.29	-9.05	-30.40	-46.43	-85.90	-98.88	14,200.00	39.51	48.37	64.86	30.23
% of Revenue	-0.04	-0.05	-0.04	-0.10	-0.12	-0.14	-0.19	-0.27	-0.36	-0.43	-0.43	-0.31	-0.17	-0.03	-0.00	-0.03	-0.04	-0.05	-0.08	-0.12

Net Income	129	153	136	141	126	82	90	48	93	99	64	67	78	91	158	228	231	271	242	179
Change (%)		18.37	-11.40	3.95	-10.43	-34.69	9.75	-46.63	92.11	6.58	-34.79	3.98	16.55	16.63	73.32	44.10	1.65	17.24	-10.92	-25.83
% of Revenue	15.98	17.13	14.04	14.37	12.83	9.89	11.96	7.09	12.31	11.39	8.25	8.89	10.72	13.76	18.87	22.36	20.86	23.42	21.00	17.53

Source: Capital IQ

Coral Laboratories Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)