Laporan Laba Rugi 543378 - TTM - CWD Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CWD 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.

	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
Revenue	34	40	47	99	150	180	210	219	227	210	193	185	177	182	187	258	329
Change (%)		19.30	16.18	109.99	52.38	20.05	16.70	3.99	3.84	-7.46	-8.06	-4.13	-4.31	2.78	2.70	37.90	27.48
% 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

Cost Of Sales	12	11	9	26	43	51	59	75	90	98	105	85	66	65	65	93	120
Change (%)		-12.92	-14.29	181.75	64.28	19.17	16.09	26.16	20.73	8.66	7.47	-19.03	-22.92	-0.33	-0.33	41.97	29.56
% of Revenue	36.56	26.68	19.69	26.41	28.47	28.27	28.12	34.11	39.66	46.57	54.44	45.98	37.04	35.92	34.86	35.89	36.47

Gross Operating Profit	21	30	38	73	107	129	151	144	137	112	88	100	112	117	122	165	209
Change (%)		37.87	27.27	92.41	48.11	20.39	16.94	-4.68	-4.91	-18.06	-21.60	13.66	11.53	4.61	4.41	35.72	26.32
% of Revenue	63.44	73.32	80.31	73.59	71.53	71.73	71.88	65.89	60.34	53.43	45.56	54.02	62.96	64.08	65.14	64.11	63.53

SG&A	4	5	7	27	46	53	60	44	27	39	35	23	27	30	32	75	117
Change (%)		26.94	32.61	295.36	72.53	15.40	13.34	-27.23	-37.42	41.94	-10.27	-33.14	16.80	8.86	8.14	133.67	57.21
% of Revenue	11.79	12.54	14.32	26.96	30.52	29.34	28.50	19.94	12.02	18.43	17.99	12.55	15.32	16.22	17.08	28.94	35.69

R&D
Change (%)
% of Revenue

OpEx	22	23	25	69	112	139	165	180	195	199	203	178	153	154	155	215	275
Change (%)		7.09	6.62	175.29	63.67	23.64	19.12	8.94	8.21	2.12	2.09	-12.29	-14.03	0.76	0.76	38.49	27.58
% of Revenue	64.41	57.82	53.07	69.57	74.72	76.96	78.56	82.29	85.75	94.63	105.08	96.13	86.37	84.67	83.07	83.42	83.49

Operating Income	12	17	22	30	38	42	45	39	32	11	-10	7	24	28	32	43	54
Change (%)		41.39	29.27	36.16	26.56	9.43	8.62	-14.13	-16.45	-65.10	-186.84	-173.04	237.35	15.55	13.46	35.02	26.98
% of Revenue	35.59	42.18	46.93	30.43	25.28	23.04	21.44	17.71	14.25	5.37	-5.08	3.87	13.63	15.33	16.93	16.58	16.51

Interest Expense	-3	-5	-5	-4	-3	-3	-3	-4	-5	-5	-7	-9	-11	-12	-14	-21	-29
Change (%)		33.86	16.14	-21.94	-18.01	-11.25	-12.68	38.98	28.04	11.73	24.01	38.30	19.82	15.32	13.29	51.23	35.98
% of Revenue	-10.13	-11.36	-11.36	-4.22	-2.27	-1.68	-1.26	-1.68	-2.07	-2.50	-3.37	-4.87	-6.09	-6.84	-7.54	-8.27	-8.82

Net Income	14	17	20	25	31	33	35	28	22	2	-18	-3	11	15	18	22	25
Change (%)		25.26	17.18	26.08	22.71	7.05	6.59	-19.55	-24.31	-91.02	-1,013.44	-82.39	-467.87	30.77	23.53	17.72	15.18
% of Revenue	40.33	42.34	42.71	25.64	20.65	18.41	16.82	13.01	9.48	0.92	-9.14	-1.68	6.46	8.22	9.88	8.44	7.62

Source: Capital IQ

CWD Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)