Laporan Laba Rugi CAR - TTM - Carreras Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carreras 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	13,636	14,002	13,971	14,702	15,007	15,536	15,755	15,817	16,091	16,562	16,225	17,044	17,081	17,536	16,550	17,026	18,183	19,552	21,247	21,967
Change (%)		2.69	-0.22	5.23	2.08	3.52	1.41	0.39	1.74	2.93	-2.03	5.05	0.22	2.66	-5.62	2.88	6.79	7.53	8.67	3.39
% 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	789	1,021	1,060	1,469	1,653	1,926	8,179	8,323	8,534	8,818	8,671	9,121	8,926	8,949	8,314	8,270	8,516	8,658	9,146	9,227
Change (%)		29.30	3.83	38.58	12.53	16.53	324.69	1.76	2.53	3.33	-1.67	5.19	-2.14	0.25	-7.09	-0.53	2.97	1.67	5.64	0.88
% of Revenue	5.79	7.29	7.59	9.99	11.01	12.40	51.92	52.62	53.03	53.24	53.44	53.51	52.26	51.03	50.24	48.57	46.84	44.28	43.05	42.00

Gross Operating Profit	12,846	12,982	12,911	13,233	13,354	13,610	7,576	7,494	7,558	7,744	7,555	7,923	8,155	8,588	8,236	8,756	9,667	10,893	12,101	12,740
Change (%)		1.05	-0.54	2.49	0.92	1.91	-44.34	-1.08	0.86	2.46	-2.45	4.88	2.93	5.30	-4.10	6.31	10.41	12.69	11.09	5.28
% of Revenue	94.21	92.71	92.41	90.01	88.99	87.60	48.08	47.38	46.97	46.76	46.56	46.49	47.74	48.97	49.76	51.43	53.16	55.72	56.95	58.00

SG&A	2,371	2,050	2,045	2,071	2,052	2,196	2,313	2,426	2,621	2,788	2,771	2,682	2,784	2,898	2,956	2,966	3,021	2,968	3,072	3,328
Change (%)		-13.51	-0.28	1.31	-0.95	7.04	5.29	4.92	8.01	6.38	-0.61	-3.20	3.78	4.11	1.99	0.35	1.85	-1.78	3.53	8.32
% of Revenue	17.39	14.64	14.64	14.09	13.67	14.14	14.68	15.34	16.29	16.83	17.08	15.74	16.30	16.53	17.86	17.42	16.62	15.18	14.46	15.15

R&D
Change (%)
% of Revenue

OpEx	9,260	9,166	9,144	9,596	9,717	10,096	10,388	10,658	11,105	11,609	11,436	11,782	11,624	11,645	11,066	11,040	11,360	11,555	12,098	12,460
Change (%)		-1.01	-0.24	4.95	1.25	3.90	2.90	2.60	4.20	4.53	-1.48	3.02	-1.34	0.18	-4.97	-0.24	2.90	1.72	4.70	2.99
% of Revenue	67.91	65.46	65.45	65.28	64.75	64.98	65.94	67.38	69.01	70.09	70.49	69.12	68.05	66.40	66.87	64.84	62.48	59.10	56.94	56.72

Operating Income	4,376	4,836	4,827	5,105	5,290	5,440	5,367	5,159	4,986	4,953	4,789	5,262	5,457	5,891	5,483	5,986	6,823	7,996	9,149	9,508
Change (%)		10.50	-0.18	5.76	3.62	2.84	-1.35	-3.88	-3.35	-0.66	-3.32	9.89	3.71	7.95	-6.92	9.17	13.97	17.20	14.42	3.92
% of Revenue	32.09	34.54	34.55	34.72	35.25	35.02	34.06	32.62	30.99	29.91	29.51	30.88	31.95	33.60	33.13	35.16	37.52	40.90	43.06	43.28

Interest Expense	-21	-24	-21	-21	-20	-19	-18	-18	-19	-19	-19	-20	-18	-46	-46	-46	-47	-34	-51	-68
Change (%)		14.39	-13.52	-0.20	-2.12	-6.07	-2.73	-2.91	4.47	2.22	1.95	1.89	-8.10	151.05	0.52	1.06	0.65	-28.10	52.18	33.87
% of Revenue	-0.15	-0.17	-0.15	-0.14	-0.13	-0.12	-0.12	-0.11	-0.12	-0.11	-0.12	-0.12	-0.11	-0.26	-0.28	-0.27	-0.26	-0.17	-0.24	-0.31

Net Income	3,400	3,728	3,738	3,949	4,079	4,195	4,073	3,907	3,790	3,772	3,636	3,990	4,165	4,509	4,183	4,541	5,177	6,231	7,075	7,349
Change (%)		9.66	0.27	5.65	3.29	2.83	-2.89	-4.08	-3.01	-0.47	-3.61	9.75	4.38	8.27	-7.24	8.57	13.99	20.36	13.55	3.88
% of Revenue	24.93	26.62	26.76	26.86	27.18	27.00	25.85	24.70	23.55	22.77	22.41	23.41	24.38	25.71	25.27	26.67	28.47	31.87	33.30	33.45

Source: Capital IQ

Carreras Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)