Laporan Laba Rugi 2185 - TTM - CMC Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CMC Corporation 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	17,071	16,360	15,873	16,227	17,331	17,670	17,864	17,705	17,917	18,442	19,726	19,786	18,451	17,982	18,073	18,777	19,523	19,174	18,824	18,411
Change (%)		-4.16	-2.98	2.23	6.80	1.96	1.10	-0.89	1.20	2.93	6.96	0.30	-6.75	-2.54	0.51	3.90	3.97	-1.79	-1.83	-2.19
% 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	11,073	10,493	9,988	10,107	10,789	10,934	11,060	10,996	11,057	11,375	12,039	12,123	11,592	11,457	11,562	11,950	12,249	12,057	11,867	11,588
Change (%)		-5.24	-4.81	1.19	6.75	1.34	1.15	-0.58	0.55	2.88	5.84	0.70	-4.38	-1.16	0.92	3.36	2.50	-1.56	-1.58	-2.35
% of Revenue	64.86	64.14	62.92	62.29	62.25	61.88	61.91	62.11	61.71	61.68	61.03	61.27	62.83	63.71	63.97	63.64	62.74	62.88	63.04	62.94

Gross Operating Profit	5,998	5,867	5,885	6,120	6,542	6,736	6,804	6,709	6,860	7,067	7,687	7,663	6,859	6,525	6,511	6,827	7,274	7,117	6,957	6,823
Change (%)		-2.18	0.31	3.99	6.90	2.97	1.01	-1.40	2.25	3.02	8.77	-0.31	-10.49	-4.87	-0.21	4.85	6.55	-2.16	-2.25	-1.93
% of Revenue	35.14	35.86	37.08	37.71	37.75	38.12	38.09	37.89	38.29	38.32	38.97	38.73	37.17	36.29	36.03	36.36	37.26	37.12	36.96	37.06

SG&A	4,179	4,184	4,138	4,124	4,264	4,249	4,269	4,289	4,270	4,255	4,291	4,297	4,241	4,184	4,141	4,282	4,299	4,327	4,353	4,167
Change (%)		0.12	-1.10	-0.34	3.39	-0.35	0.47	0.47	-0.44	-0.35	0.85	0.14	-1.30	-1.34	-1.03	3.40	0.40	0.65	0.60	-4.27
% of Revenue	24.48	25.57	26.07	25.41	24.60	24.05	23.90	24.22	23.83	23.07	21.75	21.72	22.99	23.27	22.91	22.80	22.02	22.57	23.12	22.63

R&D
Change (%)
% of Revenue

OpEx	15,252	14,677	14,126	14,231	15,053	15,183	15,329	15,285	15,327	15,630	16,330	16,420	15,833	15,641	15,703	16,232	16,548	16,384	16,220	15,755
Change (%)		-3.77	-3.75	0.74	5.78	0.86	0.96	-0.29	0.27	1.98	4.48	0.55	-3.57	-1.21	0.40	3.37	1.95	-0.99	-1.00	-2.87
% of Revenue	89.34	89.71	88.99	87.70	86.86	85.93	85.81	86.33	85.54	84.75	82.78	82.99	85.81	86.98	86.89	86.45	84.76	85.45	86.17	85.57

Operating Income	1,819	1,683	1,747	1,996	2,278	2,487	2,535	2,420	2,590	2,812	3,396	3,366	2,618	2,341	2,370	2,545	2,975	2,790	2,604	2,656
Change (%)		-7.48	3.80	14.25	14.13	9.17	1.93	-4.54	7.02	8.57	20.77	-0.88	-22.22	-10.58	1.24	7.38	16.90	-6.22	-6.66	2.00
% of Revenue	10.66	10.29	11.01	12.30	13.14	14.07	14.19	13.67	14.46	15.25	17.22	17.01	14.19	13.02	13.11	13.55	15.24	14.55	13.83	14.43

Interest Expense	-5	-4	-4	-2	-1	-1	0	-2	-1	-1	-1	0	-1	-1	-2	-2	-2	-3	-1	-2
Change (%)		-20.00	-0.00	-50.00	-50.00	-0.00	-100.00	-∞	-50.00	-0.00	-0.00	-100.00	-∞	-0.00	100.00	-0.00	-0.00	33.02	-62.41	100.00
% of Revenue	-0.03	-0.02	-0.03	-0.01	-0.01	-0.01	0.00	-0.01	-0.01	-0.01	-0.01	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,354	1,286	1,363	1,439	1,618	1,805	1,819	1,819	2,003	2,059	2,429	2,399	1,762	1,500	1,544	1,589	2,078	2,091	2,103	2,130
Change (%)		-5.02	5.99	5.58	12.44	11.56	0.78	0.00	10.12	2.80	17.97	-1.24	-26.55	-14.87	2.93	2.91	30.77	0.64	0.56	1.28
% of Revenue	7.93	7.86	8.59	8.87	9.34	10.22	10.18	10.27	11.18	11.16	12.31	12.12	9.55	8.34	8.54	8.46	10.64	10.91	11.17	11.57

Source: Capital IQ

CMC Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)