Laporan Laba Rugi 8076 - TTM - Canox Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Canox 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	108,876	107,308	105,718	111,219	111,203	113,007	116,521	122,399	130,719	140,743	151,674	162,572	170,979	175,306	172,485	171,169	171,692	170,511	173,013	170,270
Change (%)		-1.44	-1.48	5.20	-0.01	1.62	3.11	5.04	6.80	7.67	7.77	7.19	5.17	2.53	-1.61	-0.76	0.31	-0.69	1.47	-1.59
% 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	103,544	102,018	100,355	105,122	104,613	106,023	109,227	115,114	123,321	133,340	144,145	154,781	163,044	167,373	164,660	163,324	163,747	162,337	164,730	161,920
Change (%)		-1.47	-1.63	4.75	-0.48	1.35	3.02	5.39	7.13	8.12	8.10	7.38	5.34	2.66	-1.62	-0.81	0.26	-0.86	1.47	-1.71
% of Revenue	95.10	95.07	94.93	94.52	94.07	93.82	93.74	94.05	94.34	94.74	95.04	95.21	95.36	95.47	95.46	95.42	95.37	95.21	95.21	95.10

Gross Operating Profit	5,332	5,290	5,363	6,097	6,590	6,984	7,294	7,285	7,398	7,403	7,529	7,791	7,935	7,933	7,825	7,845	7,945	8,174	8,283	8,350
Change (%)		-0.79	1.38	13.69	8.09	5.98	4.44	-0.12	1.55	0.07	1.70	3.48	1.85	-0.03	-1.36	0.26	1.27	2.88	1.33	0.81
% of Revenue	4.90	4.93	5.07	5.48	5.93	6.18	6.26	5.95	5.66	5.26	4.96	4.79	4.64	4.53	4.54	4.58	4.63	4.79	4.79	4.90

SG&A	4,417	4,409	4,417	4,555	4,591	4,630	4,675	4,747	4,833	4,957	5,024	5,093	5,138	5,133	5,295	5,229	5,374	5,483	5,633	5,743
Change (%)		-0.18	0.18	3.12	0.79	0.85	0.97	1.54	1.81	2.57	1.35	1.37	0.88	-0.10	3.16	-1.25	2.77	2.03	2.74	1.95
% of Revenue	4.06	4.11	4.18	4.10	4.13	4.10	4.01	3.88	3.70	3.52	3.31	3.13	3.01	2.93	3.07	3.05	3.13	3.22	3.26	3.37

R&D
Change (%)
% of Revenue

OpEx	108,073	106,539	104,885	109,790	109,317	110,766	114,038	119,997	128,290	138,433	149,312	160,017	168,325	172,649	169,955	168,697	169,265	167,964	170,501	167,801
Change (%)		-1.42	-1.55	4.68	-0.43	1.33	2.95	5.23	6.91	7.91	7.86	7.17	5.19	2.57	-1.56	-0.74	0.34	-0.77	1.51	-1.58
% of Revenue	99.26	99.28	99.21	98.72	98.30	98.02	97.87	98.04	98.14	98.36	98.44	98.43	98.45	98.48	98.53	98.56	98.59	98.51	98.55	98.55

Operating Income	803	769	833	1,429	1,886	2,241	2,483	2,402	2,429	2,310	2,362	2,555	2,654	2,657	2,530	2,472	2,427	2,547	2,512	2,469
Change (%)		-4.23	8.32	71.55	31.98	18.82	10.80	-3.26	1.12	-4.90	2.25	8.17	3.87	0.11	-4.78	-2.29	-1.82	4.94	-1.37	-1.71
% of Revenue	0.74	0.72	0.79	1.28	1.70	1.98	2.13	1.96	1.86	1.64	1.56	1.57	1.55	1.52	1.47	1.44	1.41	1.49	1.45	1.45

Interest Expense	-63	-63	-63	-61	-60	-60	-62	-68	-74	-80	-91	-98	-104	-110	-107	-116	-132	-156	-188	-217
Change (%)		-0.00	-0.00	-3.17	-1.64	-0.00	3.33	9.68	8.82	8.11	13.75	7.69	6.12	5.77	-2.73	8.41	13.79	18.18	20.51	15.43
% of Revenue	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.08	-0.09	-0.11	-0.13

Net Income	625	595	627	1,100	1,415	1,665	1,886	1,860	1,835	1,759	1,777	1,931	2,041	2,074	1,952	1,942	1,896	2,005	1,987	1,966
Change (%)		-4.80	5.38	75.44	28.64	17.67	13.27	-1.38	-1.34	-4.14	1.02	8.67	5.70	1.62	-5.88	-0.51	-2.37	5.75	-0.90	-1.06
% of Revenue	0.57	0.55	0.59	0.99	1.27	1.47	1.62	1.52	1.40	1.25	1.17	1.19	1.19	1.18	1.13	1.13	1.10	1.18	1.15	1.15

Source: Capital IQ

Canox Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)