Laporan Laba Rugi 532175 - TTM - Cyient Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cyient 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	41,745	41,129	41,324	41,989	43,072	44,463	45,344	47,263	50,109	54,457	60,190	64,554	68,377	70,409	71,472	71,364	72,070	73,120	73,604	73,965
Change (%)		-1.48	0.47	1.61	2.58	3.23	1.98	4.23	6.02	8.68	10.53	7.25	5.92	2.97	1.51	-0.15	0.99	1.46	0.66	0.49
% 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	28,229	28,068	28,172	28,064	28,662	29,377	29,783	30,908	32,498	35,069	39,298	41,844	44,272	45,804	47,236	47,710	48,871	50,107	50,668	51,076
Change (%)		-0.57	0.37	-0.38	2.13	2.49	1.38	3.78	5.14	7.91	12.06	6.48	5.80	3.46	3.13	1.00	2.43	2.53	1.12	0.81
% of Revenue	67.62	68.24	68.17	66.84	66.54	66.07	65.68	65.40	64.85	64.40	65.29	64.82	64.75	65.05	66.09	66.85	67.81	68.53	68.84	69.05

Gross Operating Profit	13,516	13,061	13,152	13,925	14,410	15,086	15,561	16,355	17,611	19,388	20,892	22,710	24,105	24,605	26,694	23,654	23,199	23,013	22,936	22,889
Change (%)		-3.37	0.70	5.88	3.48	4.69	3.15	5.10	7.68	10.09	7.76	8.70	6.14	2.07	8.49	-11.39	-1.92	-0.80	-0.33	-0.20
% of Revenue	32.38	31.76	31.83	33.16	33.46	33.93	34.32	34.60	35.15	35.60	34.71	35.18	35.25	34.95	37.35	33.15	32.19	31.47	31.16	30.95

SG&A	580	580	332	346	456	456	271	287	287	287	236	236	236	236	353	353	353	353	321	321
Change (%)		0.00	-42.76	4.22	31.79	0.00	-40.57	5.90	0.00	0.00	-17.77	0.00	0.00	0.00	49.58	0.00	0.00	0.00	-9.07	0.00
% of Revenue	1.39	1.41	0.80	0.82	1.06	1.03	0.60	0.61	0.57	0.53	0.39	0.37	0.35	0.34	0.49	0.49	0.49	0.48	0.44	0.43

R&D
Change (%)
% of Revenue

OpEx	38,234	37,556	37,245	37,033	37,664	38,538	39,036	40,908	43,893	47,739	52,672	55,977	58,616	60,182	61,111	61,491	62,490	64,026	64,843	65,569
Change (%)		-1.77	-0.83	-0.57	1.70	2.32	1.29	4.80	7.30	8.76	10.33	6.27	4.71	2.67	1.54	0.62	1.62	2.46	1.28	1.12
% of Revenue	91.59	91.31	90.13	88.20	87.44	86.67	86.09	86.55	87.60	87.66	87.51	86.71	85.72	85.47	85.50	86.17	86.71	87.56	88.10	88.65

Operating Income	3,511	3,573	4,079	4,956	5,408	5,925	6,308	6,355	6,216	6,718	7,518	8,577	9,761	10,227	10,361	9,873	9,580	9,094	8,761	8,396
Change (%)		1.77	14.16	21.50	9.12	9.56	6.46	0.75	-2.19	8.08	11.91	14.09	13.80	4.77	1.31	-4.71	-2.97	-5.07	-3.66	-4.17
% of Revenue	8.41	8.69	9.87	11.80	12.56	13.33	13.91	13.45	12.40	12.34	12.49	13.29	14.28	14.53	14.50	13.83	13.29	12.44	11.90	11.35

Interest Expense	-445	-446	-434	-435	-417	-402	-393	-460	-684	-842	-1,000	-1,115	-1,073	-1,098	-1,150	-1,129	-1,134	-1,051	-928	-834
Change (%)		0.22	-2.69	0.23	-4.14	-3.60	-2.24	17.05	48.70	23.10	18.76	11.50	-3.77	2.33	4.74	-1.83	0.44	-7.32	-11.70	-10.13
% of Revenue	-1.07	-1.08	-1.05	-1.04	-0.97	-0.90	-0.87	-0.97	-1.37	-1.55	-1.66	-1.73	-1.57	-1.56	-1.61	-1.58	-1.57	-1.44	-1.26	-1.13

Net Income	3,188	3,059	3,638	3,974	4,348	4,712	5,223	5,234	4,812	5,054	5,144	5,664	6,656	6,568	6,828	6,586	6,594	6,345	6,157	6,256
Change (%)		-4.05	18.93	9.24	9.41	8.37	10.84	0.21	-8.06	5.03	1.78	10.11	17.51	-1.32	3.96	-3.54	0.12	-3.78	-2.96	1.61
% of Revenue	7.64	7.44	8.80	9.46	10.09	10.60	11.52	11.07	9.60	9.28	8.55	8.77	9.73	9.33	9.55	9.23	9.15	8.68	8.37	8.46

Source: Capital IQ

Cyient Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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