Laporan Laba Rugi 2304 - TTM - CSS Holdings,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CSS Holdings,Ltd. 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	11,962	10,512	9,130	9,317	9,412	9,487	9,722	10,367	10,883	11,572	12,984	13,862	14,832	15,730	16,528	17,216	17,631	18,362	18,382	18,779
Change (%)		-12.12	-13.15	2.05	1.02	0.80	2.48	6.63	4.98	6.33	12.20	6.76	7.00	6.05	5.07	4.16	2.41	4.15	0.11	2.16
% 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	10,887	9,771	8,742	8,405	8,135	8,150	8,249	8,658	9,059	9,636	10,785	11,527	12,408	13,188	13,784	14,374	14,772	15,336	15,381	15,722
Change (%)		-10.25	-10.53	-3.85	-3.21	0.18	1.21	4.96	4.63	6.37	11.92	6.88	7.64	6.29	4.52	4.28	2.77	3.82	0.29	2.22
% of Revenue	91.01	92.95	95.75	90.21	86.43	85.91	84.85	83.51	83.24	83.27	83.06	83.16	83.66	83.84	83.40	83.49	83.78	83.52	83.67	83.72

Gross Operating Profit	1,075	741	388	912	1,277	1,337	1,473	1,709	1,824	1,936	2,199	2,335	2,424	2,542	2,744	2,842	2,859	3,026	3,001	3,057
Change (%)		-31.07	-47.64	135.05	40.02	4.70	10.17	16.02	6.73	6.14	13.58	6.18	3.81	4.87	7.95	3.57	0.60	5.84	-0.83	1.87
% of Revenue	8.99	7.05	4.25	9.79	13.57	14.09	15.15	16.49	16.76	16.73	16.94	16.84	16.34	16.16	16.60	16.51	16.22	16.48	16.33	16.28

SG&A	2,070	1,989	1,925	1,928	1,916	1,925	1,941	1,937	1,935	1,965	1,969	1,997	2,086	2,092	2,137	2,164	2,198	2,266	2,334	2,388
Change (%)		-3.91	-3.22	0.16	-0.62	0.47	0.83	-0.21	-0.10	1.55	0.20	1.42	4.46	0.29	2.15	1.26	1.57	3.09	3.00	2.31
% of Revenue	17.30	18.92	21.08	20.69	20.36	20.29	19.97	18.68	17.78	16.98	15.16	14.41	14.06	13.30	12.93	12.57	12.47	12.34	12.70	12.72

R&D
Change (%)
% of Revenue

OpEx	13,034	11,837	10,744	10,410	10,129	10,153	10,268	10,673	11,069	11,676	12,829	13,599	14,556	15,342	15,983	16,600	17,035	17,667	17,780	18,175
Change (%)		-9.18	-9.23	-3.11	-2.70	0.24	1.13	3.94	3.71	5.48	9.87	6.00	7.04	5.40	4.18	3.86	2.62	3.71	0.64	2.22
% of Revenue	108.96	112.60	117.68	111.73	107.62	107.02	105.62	102.95	101.71	100.90	98.81	98.10	98.14	97.53	96.70	96.42	96.62	96.22	96.73	96.78

Operating Income	-1,072	-1,325	-1,614	-1,093	-717	-666	-546	-306	-186	-104	155	263	276	388	545	616	596	695	602	604
Change (%)		23.60	21.81	-32.28	-34.40	-7.11	-18.02	-43.96	-39.22	-44.09	-249.04	69.68	4.94	40.58	40.46	13.03	-3.25	16.61	-13.38	0.33
% of Revenue	-8.96	-12.60	-17.68	-11.73	-7.62	-7.02	-5.62	-2.95	-1.71	-0.90	1.19	1.90	1.86	2.47	3.30	3.58	3.38	3.78	3.27	3.22

Interest Expense	-12	-12	-11	-10	-9	-8	-8	-8	-7	-6	-7	-7	-8	-8	-8	-8	-8	-9	-9	-10
Change (%)		-0.00	-8.33	-9.09	-10.00	-11.11	-0.00	-0.00	-12.50	-14.29	16.67	-0.00	14.29	-0.00	-0.00	-0.00	-0.00	12.50	-0.00	11.11
% of Revenue	-0.10	-0.11	-0.12	-0.11	-0.10	-0.08	-0.08	-0.08	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05

Net Income	23	-181	-270	24	-420	-240	-269	-155	102	56	265	270	230	301	351	390	429	475	408	404
Change (%)		-886.96	49.17	-108.89	-1,850.00	-42.86	12.08	-42.38	-165.81	-45.10	373.21	1.89	-14.81	30.87	16.61	11.11	10.00	10.72	-14.11	-0.98
% of Revenue	0.19	-1.72	-2.96	0.26	-4.46	-2.53	-2.77	-1.50	0.94	0.48	2.04	1.95	1.55	1.91	2.12	2.27	2.43	2.59	2.22	2.15

Source: Capital IQ

CSS Holdings,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)