Laporan Laba Rugi 539091 - TTM - Consecutive Investments & Trading Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Consecutive Investments & Trading Company 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	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	6	46	87	238	294
Change (%)		5.34	-14.04	6.69	-6.00	-6.43	14.22	0.13	-0.34	-1.51	20.38	-1.34	-0.18	-0.05	59.73	82.31	649.39	91.47	172.51	23.50
% 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															0		30	59	212	263
Change (%)																		98.62	257.45	24.15
% of Revenue															0.15		65.39	67.83	88.97	89.43

Gross Operating Profit	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	6	16	28	26	31
Change (%)		5.34	-14.04	6.69	-6.00	-6.43	14.22	0.13	-0.34	-1.51	20.38	-1.34	-0.18	-0.05	59.49	82.58	159.39	77.97	-6.57	18.30
% 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	99.85	100.00	34.61	32.17	11.03	10.57

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		17.79	-4.29	2.50	4.29	-0.92	1.38	-7.29	6.88	-0.62	2.54	-7.88	12.59	0.58	-2.98	-29.34	50.85	21.91	54.38	40.30
% of Revenue	7.31	8.17	9.10	8.74	9.70	10.27	9.12	8.44	9.05	9.13	7.78	7.26	8.19	8.24	5.01	1.94	0.39	0.25	0.14	0.16

R&D
Change (%)
% of Revenue

OpEx	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	2	32	62	215	267
Change (%)		3.16	0.50	2.65	0.69	-5.37	-0.58	0.91	-1.31	2.69	-0.28	-37.47	22.90	20.78	96.52	6.47	1,949.94	96.49	244.54	24.22
% of Revenue	41.92	41.06	48.00	46.19	49.47	50.03	43.55	43.89	43.46	45.30	37.53	23.79	29.29	35.39	43.54	25.43	69.56	71.38	90.25	90.77

Operating Income	1	1	1	1	1	1	1	1	1	1	1	2	1	1	2	5	14	25	23	27
Change (%)		6.92	-24.17	10.41	-11.74	-7.47	29.05	-0.47	0.43	-4.73	37.49	20.37	-7.39	-8.67	39.58	140.79	205.93	80.00	-7.14	16.86
% of Revenue	58.08	58.94	52.00	53.81	50.53	49.97	56.45	56.11	56.54	54.70	62.47	76.21	70.71	64.61	56.46	74.57	30.44	28.62	9.75	9.23

Interest Expense
Change (%)
% of Revenue

Net Income	1	1	1	1	1	1	1	1	1	1	1	1	-0	1	2	4	12	19	22	26
Change (%)		6.40	-31.58	-1.98	-0.30	-6.65	13.24	-0.47	0.44	-4.72	2.91	27.28	-130.18	-485.26	14.36	157.95	181.09	52.89	19.88	15.78
% of Revenue	72.87	73.60	58.58	53.81	57.08	56.94	56.45	56.11	56.55	54.71	46.77	60.34	-18.24	70.32	50.34	71.23	26.72	21.34	9.39	8.80

Source: Capital IQ

Consecutive Investments & Trading Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)