Laporan Laba Rugi CARYSIL - TTM - Carysil Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carysil 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	2,591	2,734	3,097	3,613	4,051	4,456	4,839	5,577	5,775	5,872	5,939	5,642	5,886	6,388	6,838	7,433	7,868	8,019	8,156	8,414
Change (%)		5.52	13.26	16.65	12.12	10.01	8.60	15.24	3.55	1.69	1.13	-4.99	4.32	8.52	7.04	8.71	5.85	1.93	1.70	3.16
% 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	1,284	1,302	1,464	1,639	1,855	2,010	2,134	2,557	2,731	2,890	3,062	2,835	2,972	3,161	3,249	3,440	3,590	3,674	3,835	3,907
Change (%)		1.35	12.49	11.96	13.18	8.36	6.14	19.82	6.81	5.85	5.93	-7.41	4.84	6.34	2.78	5.88	4.36	2.36	4.38	1.86
% of Revenue	49.56	47.60	47.28	45.37	45.80	45.12	44.10	45.85	47.29	49.22	51.56	50.24	50.49	49.48	47.51	46.28	45.63	45.82	47.02	46.43

Gross Operating Profit	1,307	1,433	1,633	1,974	2,195	2,446	2,705	3,020	3,044	2,982	2,877	2,807	2,914	3,227	3,628	3,993	4,278	4,345	4,321	4,507
Change (%)		9.62	13.97	20.86	11.24	11.40	10.61	11.63	0.79	-2.03	-3.52	-2.41	3.80	10.74	12.44	10.05	7.13	1.57	-0.56	4.31
% of Revenue	50.44	52.40	52.72	54.63	54.20	54.88	55.90	54.15	52.71	50.78	48.44	49.76	49.51	50.52	53.07	53.72	54.37	54.18	52.98	53.57

SG&A	286	289	296	247	359	381	440	379	499	539	602	467	639	691	859	918	993	1,026	1,145	828
Change (%)		1.02	2.22	-16.30	45.22	5.96	15.65	-13.96	31.87	7.99	11.60	-22.42	36.91	8.11	24.25	6.90	8.13	3.39	11.56	-27.64
% of Revenue	11.05	10.58	9.54	6.85	8.87	8.54	9.10	6.79	8.65	9.18	10.14	8.28	10.86	10.82	12.56	12.35	12.62	12.80	14.04	9.85

R&D
Change (%)
% of Revenue

OpEx	2,240	2,308	2,558	2,975	3,315	3,658	3,983	4,619	4,870	5,020	5,104	4,921	5,051	5,461	5,975	6,386	6,800	7,022	7,145	7,328
Change (%)		3.01	10.84	16.32	11.44	10.35	8.87	15.97	5.43	3.08	1.69	-3.59	2.64	8.13	9.40	6.89	6.48	3.26	1.76	2.56
% of Revenue	86.44	84.39	82.58	82.34	81.85	82.10	82.31	82.83	84.33	85.48	85.95	87.21	85.80	85.50	87.38	85.92	86.43	87.56	87.61	87.09

Operating Income	351	427	539	638	735	798	856	957	905	853	834	722	836	927	963	1,046	1,067	998	1,011	1,086
Change (%)		21.50	26.40	18.24	15.25	8.48	7.33	11.84	-5.51	-5.74	-2.13	-13.53	15.83	10.85	3.93	8.68	2.00	-6.54	1.32	7.45
% of Revenue	13.56	15.61	17.42	17.66	18.15	17.90	17.69	17.17	15.67	14.52	14.05	12.79	14.20	14.50	14.08	14.08	13.57	12.44	12.39	12.91

Interest Expense	-70	-65	-68	-72	-70	-77	-89	-106	-117	-134	-139	-161	-164	-182	-109	-219	-228	-232	-221	-226
Change (%)		-6.53	3.80	5.70	-2.37	10.17	15.23	19.94	10.48	14.53	3.01	16.16	1.59	11.39	-40.41	102.12	4.01	1.88	-4.88	2.40
% of Revenue	-2.69	-2.38	-2.18	-1.98	-1.72	-1.73	-1.83	-1.91	-2.03	-2.29	-2.33	-2.85	-2.78	-2.85	-1.59	-2.95	-2.90	-2.90	-2.71	-2.69

Net Income	247	300	391	480	563	614	648	700	616	564	524	453	515	548	579	622	635	608	637	707
Change (%)		21.41	30.51	22.65	17.30	9.16	5.41	8.09	-12.06	-8.46	-6.98	-13.57	13.69	6.37	5.67	7.39	2.17	-4.30	4.86	10.92
% of Revenue	9.53	10.96	12.63	13.28	13.90	13.79	13.38	12.55	10.66	9.60	8.83	8.03	8.75	8.58	8.47	8.36	8.07	7.58	7.82	8.40

Source: Capital IQ

Carysil Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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