Laporan Laba Rugi CLSEL - TTM - Chaman Lal Setia Exports Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chaman Lal Setia Exports Ltd. 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	8,455	8,490	8,515	8,444	8,244	8,485	9,326	11,055	12,048	13,398	13,873	12,523	12,891	13,353	13,556	14,551	15,159	15,111	14,953	14,397
Change (%)		0.42	0.29	-0.84	-2.37	2.92	9.92	18.54	8.98	11.20	3.55	-9.73	2.94	3.58	1.52	7.34	4.17	-0.31	-1.05	-3.72
% 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	6,104	5,932	5,880	5,754	5,525	5,860	6,843	7,927	8,706	9,818	10,584	9,372	9,974	10,480	10,519	11,489	11,917	11,805	11,671	11,042
Change (%)		-2.81	-0.88	-2.15	-3.98	6.06	16.78	15.84	9.82	12.78	7.79	-11.45	6.42	5.07	0.37	9.22	3.72	-0.94	-1.13	-5.39
% of Revenue	72.20	69.87	69.06	68.14	67.02	69.06	73.38	71.70	72.26	73.28	76.29	74.84	77.37	78.48	77.59	78.96	78.61	78.12	78.06	76.70

Gross Operating Profit	2,351	2,558	2,635	2,690	2,719	2,625	2,483	3,128	3,342	3,580	3,290	3,151	2,917	2,874	3,038	3,062	3,242	3,306	3,281	3,355
Change (%)		8.82	3.00	2.09	1.07	-3.45	-5.41	26.00	6.84	7.10	-8.09	-4.21	-7.43	-1.49	5.71	0.81	5.87	1.99	-0.76	2.23
% of Revenue	27.80	30.13	30.94	31.86	32.98	30.94	26.62	28.30	27.74	26.72	23.71	25.16	22.63	21.52	22.41	21.04	21.39	21.88	21.94	23.30

SG&A	137	144	140	114	146	147	167	127	172	173	198	158	205	214	232	183	246	251	263	191
Change (%)		4.90	-2.83	-18.21	28.05	0.68	13.46	-23.85	35.07	0.85	14.24	-20.41	29.96	4.67	8.17	-21.22	34.80	1.99	4.91	-27.55
% of Revenue	1.62	1.69	1.64	1.35	1.77	1.74	1.79	1.15	1.43	1.29	1.43	1.26	1.59	1.60	1.71	1.25	1.62	1.66	1.76	1.33

R&D
Change (%)
% of Revenue

OpEx	7,373	7,363	7,387	7,425	7,324	7,614	8,425	10,076	10,946	12,009	12,342	10,824	11,153	11,613	12,002	13,068	13,666	13,744	13,570	13,045
Change (%)		-0.13	0.33	0.52	-1.36	3.96	10.65	19.60	8.63	9.70	2.77	-12.30	3.04	4.13	3.35	8.88	4.58	0.57	-1.27	-3.87
% of Revenue	87.20	86.72	86.75	87.94	88.85	89.74	90.34	91.14	90.86	89.63	88.96	86.43	86.51	86.97	88.54	89.81	90.15	90.95	90.75	90.61

Operating Income	1,082	1,128	1,128	1,018	919	870	901	979	1,102	1,389	1,532	1,699	1,739	1,740	1,554	1,483	1,492	1,367	1,383	1,352
Change (%)		4.20	0.06	-9.75	-9.70	-5.32	3.51	8.67	12.52	26.13	10.24	10.94	2.31	0.09	-10.71	-4.55	0.63	-8.39	1.13	-2.24
% of Revenue	12.80	13.28	13.25	12.06	11.15	10.26	9.66	8.86	9.14	10.37	11.04	13.57	13.49	13.03	11.46	10.19	9.85	9.05	9.25	9.39

Interest Expense	-50	-49	-56	-65	-54	-58	-59	-66	-57	-58	-64	-78	-71	-77	-90	-101	-90	-82	-85	-96
Change (%)		-2.47	13.26	17.46	-16.78	6.06	1.78	11.92	-13.99	2.55	9.72	23.22	-9.90	8.92	16.73	12.46	-10.59	-8.95	3.90	12.57
% of Revenue	-0.60	-0.58	-0.65	-0.77	-0.66	-0.68	-0.63	-0.59	-0.47	-0.43	-0.46	-0.63	-0.55	-0.58	-0.66	-0.69	-0.60	-0.54	-0.57	-0.67

Net Income	782	812	820	739	674	639	650	703	809	1,024	1,177	1,229	1,289	1,301	1,156	1,108	1,113	1,016	1,029	1,019
Change (%)		3.82	1.02	-9.86	-8.76	-5.29	1.72	8.24	15.06	26.54	14.90	4.42	4.91	0.95	-11.14	-4.19	0.42	-8.70	1.28	-0.95
% of Revenue	9.25	9.56	9.63	8.75	8.18	7.53	6.97	6.36	6.72	7.64	8.48	9.81	10.00	9.74	8.53	7.61	7.34	6.72	6.88	7.08

Source: Capital IQ

Chaman Lal Setia Exports Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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