Laporan Laba Rugi 4705 - TTM - CLIP Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CLIP 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	3,151	3,228	3,196	3,235	3,271	3,137	3,205	3,154	3,140	3,068	2,932	2,946	2,936	3,003	3,036	3,029	3,066	3,026	3,038	3,047
Change (%)		2.44	-0.99	1.22	1.11	-4.10	2.17	-1.59	-0.44	-2.29	-4.43	0.48	-0.34	2.28	1.10	-0.23	1.22	-1.30	0.40	0.30
% 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	2,101	2,199	2,207	2,235	2,204	2,081	2,131	2,094	2,111	2,068	1,978	2,026	2,037	2,110	2,172	2,186	2,242	2,199	2,226	2,252
Change (%)		4.66	0.36	1.27	-1.39	-5.58	2.40	-1.74	0.81	-2.04	-4.35	2.43	0.54	3.58	2.94	0.64	2.56	-1.92	1.23	1.17
% of Revenue	66.68	68.12	69.06	69.09	67.38	66.34	66.49	66.39	67.23	67.41	67.46	68.77	69.38	70.26	71.54	72.17	73.12	72.67	73.27	73.91

Gross Operating Profit	1,050	1,029	989	1,000	1,067	1,056	1,074	1,060	1,029	1,000	954	920	899	893	864	843	824	827	812	795
Change (%)		-2.00	-3.89	1.11	6.70	-1.03	1.70	-1.30	-2.92	-2.82	-4.60	-3.56	-2.28	-0.67	-3.25	-2.43	-2.25	0.36	-1.81	-2.09
% of Revenue	33.32	31.88	30.94	30.91	32.62	33.66	33.51	33.61	32.77	32.59	32.54	31.23	30.62	29.74	28.46	27.83	26.88	27.33	26.73	26.09

SG&A	805	764	751	746	740	735	758	756	759	768	768	771	780	787	785	800	813	804	752	735
Change (%)		-5.09	-1.70	-0.67	-0.80	-0.68	3.13	-0.26	0.40	1.19	0.00	0.39	1.17	0.90	-0.25	1.91	1.62	-1.11	-6.47	-2.26
% of Revenue	25.55	23.67	23.50	23.06	22.62	23.43	23.65	23.97	24.17	25.03	26.19	26.17	26.57	26.21	25.86	26.41	26.52	26.57	24.75	24.12

R&D
Change (%)
% of Revenue

OpEx	2,928	2,985	2,980	3,003	2,966	2,838	2,899	2,860	2,880	2,846	2,756	2,807	2,827	2,907	2,990	3,019	3,088	3,036	3,036	3,045
Change (%)		1.95	-0.17	0.77	-1.23	-4.32	2.15	-1.35	0.70	-1.18	-3.16	1.85	0.71	2.83	2.86	0.97	2.29	-1.68	0.00	0.30
% of Revenue	92.92	92.47	93.24	92.83	90.68	90.47	90.45	90.68	91.72	92.76	94.00	95.28	96.29	96.80	98.48	99.67	100.72	100.33	99.93	99.93

Operating Income	223	243	216	232	305	299	306	294	260	222	176	139	109	96	46	10	-22	-10	2	2
Change (%)		8.97	-11.11	7.41	31.47	-1.97	2.34	-3.92	-11.56	-14.62	-20.72	-21.02	-21.58	-11.93	-52.08	-78.26	-320.00	-54.55	-120.00	0.00
% of Revenue	7.08	7.53	6.76	7.17	9.32	9.53	9.55	9.32	8.28	7.24	6.00	4.72	3.71	3.20	1.52	0.33	-0.72	-0.33	0.07	0.07

Interest Expense	-3	-2	-2	-2	-1	-2	-2	-2	-2	-2	-1	-1	-2	-1	-2	-2	-2	-2	-2	-2
Change (%)		-33.33	-0.00	-0.00	-50.00	100.00	-0.00	-0.00	-0.00	-0.00	-50.00	-0.00	100.00	-50.00	100.00	-0.00	-0.00	-0.00	-0.00	-0.00
% of Revenue	-0.10	-0.06	-0.06	-0.06	-0.03	-0.06	-0.06	-0.06	-0.06	-0.07	-0.03	-0.03	-0.07	-0.03	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07

Net Income	78	111	89	136	192	166	217	204	175	151	106	73	48	29	87	48	42	88	-75	-83
Change (%)		42.31	-19.82	52.81	41.18	-13.54	30.72	-5.99	-14.22	-13.71	-29.80	-31.13	-34.25	-39.58	200.00	-44.83	-12.50	109.52	-185.23	10.67
% of Revenue	2.48	3.44	2.78	4.20	5.87	5.29	6.77	6.47	5.57	4.92	3.62	2.48	1.63	0.97	2.87	1.58	1.37	2.91	-2.47	-2.72

Source: Capital IQ

CLIP Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)