Laporan Laba Rugi (TTM)
Laporan Laba Rugi Coach A Co., 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 12-31 |
2021 12-31 |
2022 12-31 |
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 | 2,432 | 3,306 | 3,600 | 3,552 | 3,648 | 3,742 | 3,789 | 3,765 | 3,642 | 3,573 | 3,505 |
| Change (%) | 35.94 | 8.89 | -1.33 | 2.70 | 2.58 | 1.26 | -0.63 | -3.27 | -1.89 | -1.90 | |
| % of Revenue | 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 | 1,914 | 1,837 | 1,673 | 1,714 | 1,687 | 1,760 | 1,826 | 1,884 | 1,957 | 1,996 | 2,008 |
| Change (%) | -4.02 | -8.93 | 2.45 | -1.58 | 4.33 | 3.75 | 3.18 | 3.87 | 1.99 | 0.60 | |
| % of Revenue | 78.70 | 55.57 | 46.47 | 48.25 | 46.24 | 47.03 | 48.19 | 50.04 | 53.73 | 55.86 | 57.29 |
| Gross Operating Profit | 518 | 1,469 | 1,927 | 1,838 | 1,961 | 1,982 | 1,963 | 1,881 | 1,685 | 1,577 | 1,497 |
| Change (%) | 183.59 | 31.18 | -4.62 | 6.69 | 1.07 | -0.96 | -4.18 | -10.42 | -6.41 | -5.07 | |
| % of Revenue | 21.30 | 44.43 | 53.53 | 51.75 | 53.76 | 52.97 | 51.81 | 49.96 | 46.27 | 44.14 | 42.71 |
| SG&A | 899 | 1,106 | 1,454 | 1,713 | 1,671 | 1,710 | 1,660 | 1,605 | 1,530 | 1,440 | 1,345 |
| Change (%) | 23.03 | 31.46 | 17.81 | -2.45 | 2.33 | -2.92 | -3.31 | -4.67 | -5.88 | -6.60 | |
| % of Revenue | 36.97 | 33.45 | 40.39 | 48.23 | 45.81 | 45.70 | 43.81 | 42.63 | 42.01 | 40.30 | 38.37 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 2,813 | 2,943 | 3,127 | 3,427 | 3,358 | 3,470 | 3,486 | 3,489 | 3,487 | 3,436 | 3,353 |
| Change (%) | 4.62 | 6.25 | 9.59 | -2.01 | 3.34 | 0.46 | 0.09 | -0.06 | -1.46 | -2.42 | |
| % of Revenue | 115.67 | 89.02 | 86.86 | 96.48 | 92.05 | 92.73 | 92.00 | 92.67 | 95.74 | 96.17 | 95.66 |
| Operating Income | -381 | 363 | 473 | 125 | 290 | 272 | 303 | 276 | 155 | 137 | 152 |
| Change (%) | -195.28 | 30.30 | -73.57 | 132.00 | -6.21 | 11.40 | -8.91 | -43.84 | -11.61 | 10.95 | |
| % of Revenue | -15.67 | 10.98 | 13.14 | 3.52 | 7.95 | 7.27 | 8.00 | 7.33 | 4.26 | 3.83 | 4.34 |
| Interest Expense | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Net Income | -299 | 245 | 418 | 70 | 75 | 59 | 90 | 19 | 111 | 61 | 49 |
| Change (%) | -181.94 | 70.61 | -83.25 | 7.14 | -21.33 | 52.54 | -78.89 | 484.21 | -45.05 | -19.67 | |
| % of Revenue | -12.29 | 7.41 | 11.61 | 1.97 | 2.06 | 1.58 | 2.38 | 0.50 | 3.05 | 1.71 | 1.40 |
Source: Capital IQ
