Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cyber Media Research & Services 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 | 302 | 566 | 602 | 640 | 636 | 631 | 677 | 793 | 842 | 873 | 873 | 797 | 791 | 750 |
| Change (%) | 87.72 | 6.27 | 6.41 | -0.67 | -0.75 | 7.26 | 17.05 | 6.26 | 3.69 | 0.02 | -8.76 | -0.71 | -5.18 | |
| % 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 | 269 | 513 | 547 | 581 | 576 | 570 | 619 | 733 | 781 | 799 | 795 | 722 | 721 | 701 |
| Change (%) | 90.49 | 6.62 | 6.30 | -0.86 | -1.03 | 8.45 | 18.53 | 6.54 | 2.26 | -0.54 | -9.09 | -0.15 | -2.81 | |
| % of Revenue | 89.27 | 90.59 | 90.89 | 90.79 | 90.62 | 90.36 | 91.36 | 92.52 | 92.76 | 91.48 | 90.97 | 90.64 | 91.16 | 93.43 |
| Gross Operating Profit | 32 | 53 | 55 | 59 | 60 | 61 | 58 | 59 | 61 | 74 | 79 | 75 | 70 | 49 |
| Change (%) | 64.64 | 2.94 | 7.55 | 1.21 | 1.98 | -3.90 | 1.41 | 2.83 | 21.97 | 5.98 | -5.46 | -6.14 | -29.58 | |
| % of Revenue | 10.73 | 9.41 | 9.11 | 9.21 | 9.38 | 9.64 | 8.64 | 7.48 | 7.24 | 8.52 | 9.03 | 9.36 | 8.84 | 6.57 |
| SG&A | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |||||
| Change (%) | 3,189.66 | 0.00 | 20.85 | 0.00 | 0.00 | 0.00 | ||||||||
| % of Revenue | 0.01 | 0.17 | 0.20 | 0.16 | 0.15 | 0.18 | 0.18 | 0.19 | 0.19 | |||||
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 283 | 535 | 568 | 602 | 597 | 588 | 636 | 749 | 797 | 815 | 815 | 743 | 742 | 723 |
| Change (%) | 89.28 | 6.15 | 5.95 | -0.91 | -1.39 | 8.14 | 17.69 | 6.39 | 2.29 | 0.05 | -8.85 | -0.14 | -2.59 | |
| % of Revenue | 93.77 | 94.55 | 94.44 | 94.03 | 93.81 | 93.21 | 93.96 | 94.48 | 94.60 | 93.32 | 93.35 | 93.26 | 93.79 | 96.35 |
| Operating Income | 19 | 31 | 33 | 38 | 39 | 43 | 41 | 44 | 46 | 58 | 58 | 54 | 49 | 27 |
| Change (%) | 64.30 | 8.46 | 14.13 | 3.07 | 8.91 | -4.71 | 7.10 | 3.97 | 28.15 | -0.40 | -7.50 | -8.58 | -44.29 | |
| % of Revenue | 6.23 | 5.45 | 5.56 | 5.97 | 6.19 | 6.79 | 6.04 | 5.52 | 5.40 | 6.68 | 6.65 | 6.74 | 6.21 | 3.65 |
| Interest Expense | -10 | -9 | -9 | -9 | -8 | -8 | -8 | -8 | -9 | -8 | -8 | -8 | -7 | -7 |
| Change (%) | -15.54 | -1.43 | 0.31 | -11.40 | 8.90 | -4.67 | -3.75 | 14.46 | -6.70 | 1.82 | -0.26 | -11.42 | -1.64 | |
| % of Revenue | -3.39 | -1.53 | -1.42 | -1.33 | -1.19 | -1.31 | -1.16 | -0.95 | -1.03 | -0.93 | -0.94 | -1.03 | -0.92 | -0.95 |
| Net Income | 5 | 16 | 17 | 19 | 20 | 21 | 24 | 26 | 28 | 36 | 36 | 34 | 32 | 23 |
| Change (%) | 216.98 | 3.28 | 16.24 | 6.50 | 3.54 | 12.28 | 8.82 | 9.84 | 26.17 | 1.42 | -6.67 | -5.36 | -28.41 | |
| % of Revenue | 1.67 | 2.83 | 2.75 | 3.00 | 3.22 | 3.36 | 3.51 | 3.27 | 3.38 | 4.11 | 4.17 | 4.26 | 4.06 | 3.07 |
Source: Capital IQ
