Laporan Laba Rugi (TTM)
Laporan Laba Rugi Consolidated Finvest & Holdings 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 | 236 | 268 | 2,096 | 2,124 | 2,186 | 2,187 | 34 | 46 | -137 | -59 | 4,173 | 4,290 | 4,407 | 4,482 | 517 | 556 | 558 | 584 | 714 | 687 |
| Change (%) | 13.69 | 681.47 | 1.31 | 2.94 | 0.04 | -98.45 | 37.21 | -394.03 | -56.91 | -7,184.82 | 2.79 | 2.73 | 1.70 | -88.47 | 7.64 | 0.33 | 4.64 | 22.30 | -3.84 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Change (%) | 0.00 | -50.00 | 0.00 | 0.00 | 0.00 | 420.00 | 0.00 | -11.54 | 0.00 | -52.17 | 0.00 | |||||||||
| % of Revenue | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Gross Operating Profit | 236 | 268 | 2,096 | 2,124 | 2,186 | 2,187 | 34 | 46 | -137 | -59 | 4,173 | 4,290 | 4,407 | 4,482 | 517 | 556 | 558 | 584 | 714 | 687 |
| Change (%) | 13.69 | 681.47 | 1.31 | 2.94 | 0.04 | -98.45 | 37.21 | -394.07 | -56.91 | -7,184.18 | 2.79 | 2.73 | 1.70 | -88.47 | 7.64 | 0.32 | 4.64 | 22.30 | -3.84 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.99 | 99.99 | 100.00 | 100.01 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 0.00 | 5.12 | -17.19 | 20.76 | -4.87 | -12.80 | -5.87 | 6.24 | 5.87 | 1.50 | -1.64 | 7.22 | 0.00 | 3.26 | -14.70 | 11.35 | 5.28 | 1.81 | 9.86 | |
| % of Revenue | 0.83 | 0.73 | 0.10 | 0.08 | 0.09 | 0.09 | 5.03 | 3.45 | -1.25 | -3.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.39 | 0.31 | 0.34 | 0.34 | 0.28 | 0.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 181 | 181 | 8 | -169 | -169 | -168 | 5 | 5 | 46 | 4 | 65 | 67 | 26 | 76 | 8 | 7 | 5 | 6 | 6 | 5 |
| Change (%) | 0.00 | -95.77 | -2,302.95 | -0.10 | -0.24 | -103.20 | -3.71 | 792.82 | -90.74 | 1,428.92 | 1.68 | -60.36 | 189.02 | -89.93 | -11.47 | -22.34 | 5.68 | -0.84 | -5.42 | |
| % of Revenue | 76.88 | 67.62 | 0.37 | -7.95 | -7.72 | -7.70 | 15.89 | 11.15 | -33.85 | -7.27 | 1.57 | 1.55 | 0.60 | 1.70 | 1.49 | 1.22 | 0.95 | 0.96 | 0.77 | 0.76 |
| Operating Income | 55 | 87 | 2,088 | 2,292 | 2,355 | 2,355 | 29 | 41 | -183 | -63 | 4,108 | 4,223 | 4,380 | 4,406 | 509 | 550 | 553 | 579 | 709 | 682 |
| Change (%) | 59.22 | 2,304.68 | 9.77 | 2.72 | 0.02 | -98.79 | 44.94 | -542.96 | -65.47 | -6,600.83 | 2.81 | 3.72 | 0.58 | -88.44 | 7.93 | 0.61 | 4.63 | 22.52 | -3.82 | |
| % of Revenue | 23.12 | 32.38 | 99.63 | 107.95 | 107.72 | 107.70 | 84.11 | 88.85 | 133.85 | 107.27 | 98.43 | 98.45 | 99.40 | 98.30 | 98.51 | 98.78 | 99.05 | 99.04 | 99.23 | 99.24 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | -0.00 | 50.00 | 350.33 | -0.00 | -14.80 | -8.69 | -0.00 | 20.00 | -16.67 | -80.00 | -0.00 | |||||||||
| % of Revenue | -0.00 | -0.00 | -0.01 | -0.01 | -3.99 | -2.91 | 0.84 | 1.78 | -0.00 | -0.00 | -0.05 | -0.04 | -0.01 | -0.01 | ||||||
| Net Income | 1,689 | 1,874 | 4,252 | 4,474 | 4,255 | 4,304 | 6 | -646 | -1,196 | -1,660 | 3,129 | 3,218 | 3,342 | 3,342 | 465 | 591 | 963 | 1,016 | 1,083 | 980 |
| Change (%) | 10.99 | 126.85 | 5.23 | -4.90 | 1.16 | -99.86 | -10,676.38 | 85.23 | 38.75 | -288.55 | 2.82 | 3.88 | 0.00 | -86.10 | 27.18 | 62.99 | 5.56 | 6.52 | -9.51 | |
| % of Revenue | 715.88 | 698.87 | 202.87 | 210.71 | 194.65 | 196.83 | 18.02 | -1,388.92 | 874.97 | 2,817.63 | 74.99 | 75.01 | 75.85 | 74.58 | 89.87 | 106.18 | 172.51 | 174.02 | 151.57 | 142.62 |
Source: Capital IQ
