Laporan Laba Rugi 4496 - TTM - Commerce One Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Commerce One Holdings Inc. 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 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	2,370	2,520	2,641	2,785	2,887	2,939	2,993	3,054	3,102	3,196	3,300	3,387	3,487	3,557	3,590	3,632	3,681	3,693	3,705
Change (%)		6.33	4.80	5.45	3.66	1.80	1.84	2.04	1.57	3.03	3.25	2.64	2.95	2.01	0.93	1.17	1.34	0.33	0.33
% 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

Cost Of Sales	983	1,046	1,092	1,159	1,203	1,236	1,268	1,309	1,341	1,393	1,459	1,502	1,534	1,542	1,548	1,554	1,580	1,592	1,581
Change (%)		6.41	4.40	6.14	3.80	2.74	2.59	3.23	2.44	3.88	4.74	2.95	2.13	0.52	0.38	0.40	1.66	0.77	-0.69
% of Revenue	41.48	41.51	41.35	41.62	41.67	42.06	42.37	42.86	43.23	43.59	44.21	44.35	43.99	43.35	43.11	42.79	42.92	43.11	42.67

Gross Operating Profit	1,387	1,474	1,549	1,626	1,684	1,703	1,725	1,745	1,761	1,803	1,841	1,885	1,953	2,015	2,042	2,078	2,101	2,101	2,124
Change (%)		6.27	5.09	4.97	3.57	1.13	1.29	1.16	0.92	2.39	2.11	2.39	3.61	3.17	1.35	1.75	1.10	0.00	1.10
% of Revenue	58.52	58.49	58.65	58.38	58.33	57.94	57.63	57.14	56.77	56.41	55.79	55.65	56.01	56.65	56.89	57.21	57.08	56.89	57.33

SG&A	895	901	936	960	991	1,027	1,065	1,120	1,161	1,223	1,297	1,330	1,363	1,371	1,363	1,384	1,408	1,462	1,509
Change (%)		0.67	3.88	2.56	3.23	3.63	3.70	5.16	3.66	5.34	6.05	2.54	2.48	0.59	-0.57	1.53	1.73	3.84	3.21
% of Revenue	37.76	35.75	35.44	34.47	34.33	34.94	35.58	36.67	37.43	38.27	39.30	39.27	39.09	38.54	37.97	38.11	38.25	39.59	40.73

R&D
Change (%)
% of Revenue

OpEx	1,878	1,947	2,028	2,119	2,194	2,263	2,333	2,429	2,502	2,616	2,756	2,832	2,897	2,913	2,911	2,938	2,988	3,054	3,090
Change (%)		3.67	4.16	4.49	3.54	3.14	3.09	4.11	3.01	4.56	5.35	2.76	2.30	0.55	-0.07	0.93	1.69	2.22	1.18
% of Revenue	79.24	77.26	76.79	76.09	76.00	77.00	77.95	79.54	80.66	81.85	83.52	83.61	83.08	81.89	81.08	80.89	81.17	82.70	83.40

Operating Income	492	573	613	666	693	676	660	625	600	580	544	555	590	644	679	694	693	639	615
Change (%)		16.46	6.98	8.65	4.05	-2.45	-2.37	-5.30	-4.00	-3.33	-6.21	2.02	6.31	9.15	5.45	2.20	-0.15	-7.79	-3.74
% of Revenue	20.76	22.74	23.21	23.91	24.00	23.00	22.05	20.46	19.34	18.15	16.48	16.39	16.92	18.11	18.92	19.11	18.83	17.30	16.60

Interest Expense															0		0		-0
Change (%)
% of Revenue															0.00		0.00		-0.01

Net Income	325	393	425	469	490	495	490	458	424	441	418	415	468	414	373	300	222	91	143
Change (%)		20.92	8.14	10.35	4.48	1.02	-1.01	-6.53	-7.42	4.01	-5.22	-0.72	12.77	-11.54	-10.00	-19.48	-26.07	-58.97	57.64
% of Revenue	13.71	15.60	16.09	16.84	16.97	16.84	16.37	15.00	13.67	13.80	12.67	12.25	13.42	11.64	10.38	8.26	6.03	2.46	3.87

Source: Capital IQ

Commerce One Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)