Laporan Laba Rugi CREST - TTM - Crest Ventures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Crest Ventures 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	622	577	545	538	539	534	569	6,106	6,236	6,371	6,507	1,148	1,490	1,741	1,840	2,303	2,045	1,969	2,045	1,902
Change (%)		-7.26	-5.47	-1.28	0.15	-0.94	6.60	972.60	2.13	2.17	2.13	-82.36	29.83	16.82	5.68	25.18	-11.20	-3.72	3.85	-6.98
% 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	51	33	16	0	16	16	44	0	15	27	131	160	189	294	234	230	227	175	240	284
Change (%)		-34.94	-51.40	-100.00	∞	0.00	175.25	-100.00	∞	81.69	378.93	22.31	18.01	55.79	-20.59	-1.55	-1.20	-23.01	37.26	18.45
% of Revenue	8.18	5.74	2.95	0.00	2.98	3.01	7.78	0.00	0.24	0.43	2.01	13.93	12.67	16.89	12.69	9.98	11.11	8.88	11.74	14.95

Gross Operating Profit	571	544	529	538	523	518	525	6,106	6,221	6,344	6,376	988	1,302	1,447	1,606	2,073	1,818	1,794	1,805	1,618
Change (%)		-4.80	-2.67	1.72	-2.84	-0.97	1.36	1,063.09	1.88	1.97	0.51	-84.50	31.74	11.16	11.02	29.07	-12.31	-1.30	0.60	-10.36
% of Revenue	91.82	94.26	97.05	100.00	97.02	96.99	92.22	100.00	99.76	99.57	97.99	86.07	87.33	83.11	87.31	90.02	88.89	91.12	88.26	85.05

SG&A	171	174	162	154	153	153	155	154	178	190	208	218	216	218	210	214	223	232	244	258
Change (%)		1.84	-7.29	-4.83	-0.19	-0.11	1.34	-0.83	15.36	6.65	9.65	4.86	-1.06	0.91	-3.53	1.78	4.57	4.04	5.03	5.85
% of Revenue	27.51	30.21	29.63	28.57	28.47	28.71	27.29	2.52	2.85	2.98	3.19	18.99	14.47	12.50	11.41	9.28	10.92	11.80	11.94	13.59

R&D
Change (%)
% of Revenue

OpEx	357	320	306	286	303	328	320	424	455	445	544	516	550	746	742	707	665	588	688	795
Change (%)		-10.40	-4.32	-6.70	6.10	8.27	-2.43	32.27	7.33	-2.11	22.14	-5.10	6.51	35.73	-0.57	-4.65	-6.00	-11.52	16.84	15.68
% of Revenue	57.46	55.52	56.19	53.11	56.27	61.50	56.28	6.94	7.29	6.99	8.36	44.96	36.89	42.86	40.33	30.72	32.52	29.88	33.62	41.81

Operating Income	265	257	239	252	236	206	249	5,682	5,781	5,926	5,963	632	941	995	1,098	1,596	1,380	1,381	1,358	1,107
Change (%)		-3.03	-6.90	5.66	-6.58	-12.79	21.04	2,183.32	1.74	2.50	0.63	-89.40	48.87	5.76	10.36	45.34	-13.51	0.04	-1.68	-18.46
% of Revenue	42.54	44.48	43.81	46.89	43.73	38.50	43.72	93.06	92.71	93.01	91.64	55.04	63.11	57.14	59.67	69.28	67.48	70.12	66.38	58.19

Interest Expense	-99	-99	-105	-109	-114	-125	-144	-161	-157	-139	-107	-120	-150	-188	-236	-237	-229	-222	-207	-193
Change (%)		0.02	6.46	3.59	4.63	9.89	14.79	12.03	-2.51	-11.57	-22.75	11.35	25.35	25.58	25.07	0.59	-3.38	-3.15	-6.46	-7.03
% of Revenue	-15.91	-17.15	-19.32	-20.27	-21.18	-23.50	-25.30	-2.64	-2.52	-2.18	-1.65	-10.42	-10.06	-10.82	-12.80	-10.29	-11.19	-11.26	-10.14	-10.14

Net Income	208	69	30	8	101	163	121	3,782	3,797	3,820	3,959	350	595	622	601	1,035	885	909	885	647
Change (%)		-66.69	-56.93	-73.52	1,173.81	61.84	-25.65	3,026.09	0.39	0.60	3.63	-91.15	69.90	4.56	-3.33	72.17	-14.53	2.77	-2.68	-26.95
% of Revenue	33.40	12.00	5.47	1.47	18.65	30.47	21.25	61.94	60.88	59.95	60.83	30.51	39.92	35.73	32.69	44.95	43.27	46.18	43.28	33.99

Source: Capital IQ

Crest Ventures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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