Laporan Laba Rugi 526269 - TTM - Crestchem Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Crestchem 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	85	75	76	76	52	67	79	113	151	176	167	157	163	185	213	227	260	235	251	249
Change (%)		-11.74	1.81	-0.18	-31.42	28.02	18.67	41.70	34.46	16.54	-5.20	-6.13	3.85	13.40	14.95	6.92	14.57	-9.83	6.81	-0.86
% 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	100.00

Cost Of Sales	67	58	58	58	39	51	61	93	128	150	144	132	132	143	161	168	190	171	188	189
Change (%)		-13.96	1.06	-0.50	-32.26	30.11	20.12	52.27	37.13	17.53	-4.01	-8.48	-0.45	8.51	12.79	4.30	12.94	-9.86	9.74	0.81
% of Revenue	78.69	76.71	76.14	75.90	74.97	76.20	77.13	82.89	84.54	85.26	86.33	84.17	80.68	77.21	75.75	73.90	72.85	72.82	74.82	76.08

Gross Operating Profit	18	17	18	18	13	16	18	19	23	26	23	25	31	42	52	59	71	64	63	59
Change (%)		-3.54	4.29	0.85	-28.78	21.73	14.00	6.06	21.50	11.09	-12.10	8.71	26.72	33.81	22.28	15.09	19.20	-9.74	-1.05	-5.81
% of Revenue	21.31	23.29	23.86	24.10	25.03	23.80	22.87	17.11	15.46	14.74	13.67	15.83	19.32	22.79	24.25	26.10	27.15	27.18	25.18	23.92

SG&A	2	2	5	5	5	5	3	3	4	5	6	6	6	6	7	8	9	11	12	12
Change (%)		23.00	134.91	2.53	-4.11	2.01	-36.58	11.77	24.54	19.29	8.63	-1.21	8.86	1.45	13.63	19.72	13.60	12.11	12.04	-0.71
% of Revenue	2.00	2.78	6.42	6.59	9.22	7.35	3.93	3.10	2.87	2.94	3.36	3.54	3.71	3.32	3.28	3.68	3.64	4.53	4.75	4.76

R&D
Change (%)
% of Revenue

OpEx	78	69	70	69	49	60	72	105	142	165	159	148	151	166	185	195	220	200	218	220
Change (%)		-11.85	1.91	-1.06	-29.75	23.87	19.78	45.42	34.94	16.59	-3.68	-7.09	2.34	9.43	11.86	5.37	12.53	-9.01	9.07	0.87
% of Revenue	91.71	91.60	91.69	90.88	93.09	90.07	90.92	93.31	93.64	93.68	95.18	94.21	92.83	89.59	87.18	85.92	84.39	85.16	86.96	88.47

Operating Income	7	6	6	7	4	7	7	8	10	11	8	9	12	19	27	32	41	35	33	29
Change (%)		-10.53	0.72	9.57	-48.06	83.89	8.55	4.46	27.79	15.78	-27.76	12.88	28.46	64.80	41.54	17.43	27.01	-14.27	-6.17	-12.36
% of Revenue	8.29	8.40	8.31	9.12	6.91	9.93	9.08	6.69	6.36	6.32	4.82	5.79	7.17	10.41	12.82	14.08	15.61	14.84	13.04	11.53

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0
Change (%)		43.96	68.51	44.62	-9.83	3.63	-25.45	-23.48	12.27	-20.30	40.10	-18.18	-30.77	-14.81	-9.73	41.74	45.31	32.74	203.10	-5.04
% of Revenue	-0.07	-0.12	-0.19	-0.28	-0.37	-0.30	-0.19	-0.10	-0.08	-0.06	-0.09	-0.07	-0.05	-0.04	-0.03	-0.04	-0.05	-0.07	-0.21	-0.20

Net Income	6	5	6	7	4	6	6	6	8	9	7	8	10	16	21	25	32	28	27	25
Change (%)		-21.73	17.55	14.67	-37.89	39.25	-0.39	2.87	28.67	19.30	-22.58	13.86	27.43	54.53	38.04	16.88	26.22	-12.25	-1.87	-9.17
% of Revenue	7.34	6.51	7.51	8.63	7.82	8.50	7.14	5.18	4.96	5.08	4.15	5.03	6.17	8.41	10.10	11.04	12.16	11.83	10.87	9.96

Source: Capital IQ

Crestchem Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)