Laporan Laba Rugi (TTM)
Laporan Laba Rugi A B Cotspin India 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 |
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 | 1,154 | 1,407 | 1,459 | 1,494 | 1,593 | 1,691 | 1,889 | 2,087 | 2,284 | 2,558 | 2,772 | 2,986 | 2,893 | 2,982 |
| Change (%) | 21.95 | 3.71 | 2.42 | 6.58 | 6.17 | 11.70 | 10.48 | 9.44 | 11.99 | 8.38 | 7.73 | -3.11 | 3.06 | |
| % 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 |
| Cost Of Sales | 881 | 1,075 | 1,176 | 1,220 | 1,304 | 1,388 | 1,512 | 1,636 | 1,755 | 1,980 | 2,182 | 2,383 | 2,288 | 2,344 |
| Change (%) | 21.94 | 9.45 | 3.70 | 6.91 | 6.46 | 8.94 | 8.20 | 7.25 | 12.84 | 10.17 | 9.23 | -3.99 | 2.46 | |
| % of Revenue | 76.39 | 76.38 | 80.61 | 81.61 | 81.87 | 82.10 | 80.06 | 78.42 | 76.85 | 77.43 | 78.71 | 79.80 | 79.08 | 78.62 |
| Gross Operating Profit | 272 | 332 | 283 | 275 | 289 | 303 | 377 | 450 | 529 | 577 | 590 | 603 | 605 | 638 |
| Change (%) | 21.98 | -14.84 | -2.89 | 5.09 | 4.84 | 24.38 | 19.60 | 17.39 | 9.18 | 2.23 | 2.18 | 0.36 | 5.33 | |
| % of Revenue | 23.61 | 23.62 | 19.39 | 18.39 | 18.13 | 17.90 | 19.94 | 21.58 | 23.15 | 22.57 | 21.29 | 20.20 | 20.92 | 21.38 |
| SG&A | 61 | 71 | 69 | 83 | 80 | 77 | 86 | 95 | 100 | 106 | 104 | 101 | 97 | 95 |
| Change (%) | 15.49 | -2.83 | 21.15 | -3.53 | -3.66 | 11.08 | 9.98 | 5.51 | 6.58 | -2.49 | -2.56 | -3.81 | -2.79 | |
| % of Revenue | 5.31 | 5.03 | 4.71 | 5.58 | 5.05 | 4.58 | 4.55 | 4.53 | 4.37 | 4.16 | 3.74 | 3.39 | 3.36 | 3.17 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 1,079 | 1,297 | 1,390 | 1,429 | 1,532 | 1,636 | 1,810 | 1,984 | 2,143 | 2,392 | 2,591 | 2,790 | 2,686 | 2,768 |
| Change (%) | 20.15 | 7.17 | 2.81 | 7.25 | 6.76 | 10.65 | 9.62 | 7.99 | 11.63 | 8.32 | 7.68 | -3.72 | 3.07 | |
| % of Revenue | 93.55 | 92.17 | 95.24 | 95.60 | 96.21 | 96.74 | 95.82 | 95.08 | 93.82 | 93.51 | 93.46 | 93.42 | 92.83 | 92.84 |
| Operating Income | 74 | 110 | 69 | 66 | 60 | 55 | 79 | 103 | 141 | 166 | 181 | 197 | 207 | 213 |
| Change (%) | 48.14 | -36.98 | -5.39 | -8.03 | -8.73 | 43.02 | 30.08 | 37.53 | 17.56 | 9.25 | 8.47 | 5.51 | 2.88 | |
| % of Revenue | 6.45 | 7.83 | 4.76 | 4.40 | 3.79 | 3.26 | 4.18 | 4.92 | 6.18 | 6.49 | 6.54 | 6.58 | 7.17 | 7.16 |
| Interest Expense | -20 | -18 | -15 | -16 | -25 | -34 | -50 | -66 | -78 | -91 | -95 | -100 | -98 | -104 |
| Change (%) | -11.51 | -13.75 | 2.11 | 58.65 | 36.97 | 46.63 | 31.80 | 17.54 | 16.52 | 4.74 | 4.53 | -1.09 | 5.55 | |
| % of Revenue | -1.76 | -1.28 | -1.06 | -1.06 | -1.57 | -2.03 | -2.67 | -3.18 | -3.42 | -3.56 | -3.44 | -3.33 | -3.40 | -3.49 |
| Net Income | 39 | 68 | 38 | 35 | 27 | 19 | 26 | 33 | 55 | 67 | 77 | 88 | 100 | 102 |
| Change (%) | 76.17 | -44.36 | -7.43 | -22.54 | -29.10 | 36.15 | 26.55 | 64.53 | 22.24 | 15.33 | 13.29 | 14.18 | 2.20 | |
| % of Revenue | 3.36 | 4.86 | 2.61 | 2.36 | 1.71 | 1.14 | 1.39 | 1.60 | 2.40 | 2.62 | 2.79 | 2.93 | 3.45 | 3.42 |
Source: Capital IQ
