Laporan Laba Rugi 3024 - TTM - Create Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Create 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	30,069	29,760	29,629	30,282	30,780	30,992	31,525	32,071	32,920	33,914	34,881	35,504	35,770	36,280	35,860	35,836	35,872	35,913	36,550	36,952
Change (%)		-1.03	-0.44	2.20	1.64	0.69	1.72	1.73	2.65	3.02	2.85	1.79	0.75	1.43	-1.16	-0.07	0.10	0.11	1.77	1.10
% 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	25,006	24,713	24,595	25,161	25,559	25,667	25,961	26,264	26,833	27,576	28,415	29,183	29,550	30,122	29,982	29,811	29,812	29,828	30,175	30,498
Change (%)		-1.17	-0.48	2.30	1.58	0.42	1.15	1.17	2.17	2.77	3.04	2.70	1.26	1.94	-0.46	-0.57	0.00	0.05	1.16	1.07
% of Revenue	83.16	83.04	83.01	83.09	83.04	82.82	82.35	81.89	81.51	81.31	81.46	82.20	82.61	83.03	83.61	83.19	83.11	83.06	82.56	82.53

Gross Operating Profit	5,063	5,047	5,034	5,121	5,221	5,325	5,564	5,807	6,087	6,338	6,466	6,321	6,220	6,158	5,878	6,025	6,060	6,085	6,375	6,454
Change (%)		-0.32	-0.26	1.73	1.95	1.99	4.49	4.37	4.82	4.12	2.02	-2.24	-1.60	-1.00	-4.55	2.50	0.58	0.41	4.77	1.24
% of Revenue	16.84	16.96	16.99	16.91	16.96	17.18	17.65	18.11	18.49	18.69	18.54	17.80	17.39	16.97	16.39	16.81	16.89	16.94	17.44	17.47

SG&A	5,024	5,036	5,056	5,065	5,077	5,134	5,238	5,324	5,429	5,655	5,727	5,738	5,685	5,503	5,401	5,424	5,455	5,486	5,542	5,562
Change (%)		0.24	0.40	0.18	0.24	1.12	2.03	1.64	1.97	4.16	1.27	0.19	-0.92	-3.20	-1.85	0.43	0.57	0.57	1.02	0.36
% of Revenue	16.71	16.92	17.06	16.73	16.49	16.57	16.62	16.60	16.49	16.67	16.42	16.16	15.89	15.17	15.06	15.14	15.21	15.28	15.16	15.05

R&D
Change (%)
% of Revenue

OpEx	30,088	29,807	29,710	30,285	30,695	30,860	31,255	31,644	32,318	33,287	34,201	34,980	35,294	35,684	35,447	35,299	35,331	35,378	35,781	36,124
Change (%)		-0.93	-0.33	1.94	1.35	0.54	1.28	1.24	2.13	3.00	2.75	2.28	0.90	1.11	-0.66	-0.42	0.09	0.13	1.14	0.96
% of Revenue	100.06	100.16	100.27	100.01	99.72	99.57	99.14	98.67	98.17	98.15	98.05	98.52	98.67	98.36	98.85	98.50	98.49	98.51	97.90	97.76

Operating Income	-19	-47	-81	-3	85	132	270	427	602	627	680	524	476	596	413	537	541	535	769	828
Change (%)		147.37	72.34	-96.30	-2,933.33	55.29	104.55	58.15	40.98	4.15	8.45	-22.94	-9.16	25.21	-30.70	30.02	0.74	-1.11	43.74	7.67
% of Revenue	-0.06	-0.16	-0.27	-0.01	0.28	0.43	0.86	1.33	1.83	1.85	1.95	1.48	1.33	1.64	1.15	1.50	1.51	1.49	2.10	2.24

Interest Expense	-19	-14	-16	-16	-14	-15	-13	-13	-14	-13	-14	-14	-14	-14	-14	-14	-15	-17	-17	-18
Change (%)		-26.32	14.29	-0.00	-12.50	7.14	-13.33	-0.00	7.69	-7.14	7.69	-0.00	-0.00	-0.00	-0.00	-0.00	7.14	13.33	-0.00	5.88
% of Revenue	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05

Net Income	25	-8	-107	-61	-26	14	180	274	392	388	419	303	272	361	143	232	217	233	486	526
Change (%)		-132.00	1,237.50	-42.99	-57.38	-153.85	1,185.71	52.22	43.07	-1.02	7.99	-27.68	-10.23	32.72	-60.39	62.24	-6.47	7.37	108.58	8.23
% of Revenue	0.08	-0.03	-0.36	-0.20	-0.08	0.05	0.57	0.85	1.19	1.14	1.20	0.85	0.76	1.00	0.40	0.65	0.60	0.65	1.33	1.42

Source: Capital IQ

Create Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)