Laporan Laba Rugi CANFINHOME - TTM - Can Fin Homes Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Can Fin Homes 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	6,710	7,106	7,443	7,701	7,790	7,630	7,910	8,700	9,137	9,661	10,023	10,208	10,279	10,842	12,175	12,435	12,867	13,106	13,186	13,562
Change (%)		5.91	4.75	3.46	1.16	-2.05	3.67	9.98	5.02	5.73	3.75	1.84	0.70	5.47	12.30	2.14	3.47	1.86	0.61	2.85
% 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	108	107	132	136	193	237	269	282	304	307	336	348	342	322	294	291	304	302	333	245
Change (%)		-1.55	23.83	2.77	41.76	23.01	13.54	4.71	7.90	0.94	9.60	3.61	-1.94	-5.78	-8.59	-1.29	4.73	-0.67	10.18	-26.53
% of Revenue	1.62	1.50	1.78	1.77	2.47	3.11	3.40	3.24	3.33	3.18	3.36	3.41	3.32	2.97	2.42	2.34	2.36	2.31	2.53	1.80

Gross Operating Profit	6,601	6,999	7,311	7,565	7,598	7,393	7,641	8,418	8,833	9,354	9,687	9,859	9,937	10,520	11,880	12,144	12,562	12,804	12,853	13,317
Change (%)		6.03	4.45	3.47	0.43	-2.69	3.35	10.17	4.93	5.90	3.56	1.78	0.79	5.86	12.94	2.22	3.44	1.92	0.38	3.62
% of Revenue	98.38	98.50	98.22	98.23	97.53	96.89	96.60	96.76	96.67	96.82	96.64	96.59	96.68	97.03	97.58	97.66	97.64	97.69	97.47	98.20

SG&A	592	647	719	738	790	805	789	807	817	817	874	860	931	963	1,015	1,040	1,079	1,125	1,206	1,297
Change (%)		9.18	11.21	2.59	7.04	1.93	-2.01	2.24	1.33	-0.06	6.96	-1.52	8.24	3.42	5.34	2.55	3.73	4.22	7.19	7.62
% of Revenue	8.83	9.10	9.66	9.58	10.14	10.55	9.97	9.27	8.94	8.45	8.72	8.43	9.06	8.88	8.33	8.37	8.39	8.58	9.14	9.57

R&D
Change (%)
% of Revenue

OpEx	1,083	1,161	1,267	1,325	1,444	1,502	1,559	1,622	1,721	1,757	1,784	1,817	1,936	1,987	2,600	2,648	2,319	2,424	2,411	2,562
Change (%)		7.13	9.12	4.63	8.98	4.03	3.79	4.03	6.11	2.05	1.56	1.83	6.60	2.61	30.85	1.85	-12.43	4.54	-0.55	6.27
% of Revenue	16.15	16.33	17.02	17.21	18.54	19.69	19.71	18.65	18.84	18.18	17.80	17.80	18.84	18.33	21.36	21.29	18.02	18.50	18.28	18.89

Operating Income	5,626	5,945	6,176	6,375	6,346	6,128	6,351	7,077	7,416	7,904	8,239	8,391	8,343	8,855	9,575	9,787	10,548	10,682	10,775	11,000
Change (%)		5.67	3.89	3.22	-0.46	-3.44	3.64	11.44	4.78	6.59	4.24	1.85	-0.58	6.14	8.14	2.21	7.78	1.27	0.87	2.09
% of Revenue	83.85	83.67	82.98	82.79	81.46	80.31	80.29	81.35	81.16	81.82	82.20	82.20	81.16	81.67	78.65	78.71	81.98	81.50	81.72	81.11

Interest Expense
Change (%)
% of Revenue

Net Income	4,191	4,444	4,561	4,718	4,670	4,507	4,711	5,245	5,425	5,783	6,212	6,425	6,588	7,075	7,507	7,669	8,203	8,323	8,572	8,814
Change (%)		6.04	2.62	3.44	-1.01	-3.47	4.52	11.33	3.45	6.60	7.41	3.42	2.55	7.38	6.11	2.16	6.97	1.46	2.99	2.83
% of Revenue	62.46	62.54	61.27	61.26	59.94	59.07	59.56	60.29	59.38	59.87	61.98	62.94	64.09	65.25	61.66	61.67	63.75	63.50	65.01	64.99

Source: Capital IQ

Can Fin Homes Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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