Laporan Laba Rugi (TTM)
Laporan Laba Rugi Computer Engineering & Consulting 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49,764 | 48,003 | 46,866 | 45,886 | 45,547 | 45,220 | 45,537 | 46,256 | 46,981 | 48,206 | 49,627 | 51,173 | 52,193 | 53,124 | 53,951 | 54,249 | 55,072 | 56,208 | 56,494 |
| Change (%) | -3.54 | -2.37 | -2.09 | -0.74 | -0.72 | 0.70 | 1.58 | 1.57 | 2.61 | 2.95 | 3.12 | 1.99 | 1.78 | 1.56 | 0.55 | 1.52 | 2.06 | 0.51 | |
| % 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 | 38,132 | 36,515 | 35,464 | 34,733 | 34,574 | 34,375 | 35,116 | 35,569 | 35,792 | 36,895 | 37,392 | 38,112 | 38,824 | 39,028 | 39,568 | 39,875 | 40,292 | 40,863 | 40,987 |
| Change (%) | -4.24 | -2.88 | -2.06 | -0.46 | -0.58 | 2.16 | 1.29 | 0.63 | 3.08 | 1.35 | 1.93 | 1.87 | 0.53 | 1.38 | 0.78 | 1.05 | 1.42 | 0.30 | |
| % of Revenue | 76.63 | 76.07 | 75.67 | 75.69 | 75.91 | 76.02 | 77.12 | 76.90 | 76.18 | 76.54 | 75.35 | 74.48 | 74.39 | 73.47 | 73.34 | 73.50 | 73.16 | 72.70 | 72.55 |
| Gross Operating Profit | 11,632 | 11,488 | 11,402 | 11,153 | 10,973 | 10,845 | 10,421 | 10,687 | 11,189 | 11,311 | 12,235 | 13,061 | 13,369 | 14,096 | 14,383 | 14,374 | 14,780 | 15,345 | 15,507 |
| Change (%) | -1.24 | -0.75 | -2.18 | -1.61 | -1.17 | -3.91 | 2.55 | 4.70 | 1.09 | 8.17 | 6.75 | 2.36 | 5.44 | 2.04 | -0.06 | 2.82 | 3.82 | 1.06 | |
| % of Revenue | 23.37 | 23.93 | 24.33 | 24.31 | 24.09 | 23.98 | 22.88 | 23.10 | 23.82 | 23.46 | 24.65 | 25.52 | 25.61 | 26.53 | 26.66 | 26.50 | 26.84 | 27.30 | 27.45 |
| SG&A | 6,402 | 6,439 | 6,504 | 6,553 | 6,611 | 6,638 | 6,700 | 6,732 | 6,752 | 6,934 | 6,917 | 7,129 | 7,330 | 7,734 | 7,943 | 8,286 | 8,562 | 8,647 | 8,944 |
| Change (%) | 0.58 | 1.01 | 0.75 | 0.89 | 0.41 | 0.93 | 0.48 | 0.30 | 2.70 | -0.25 | 3.06 | 2.82 | 5.51 | 2.70 | 4.32 | 3.33 | 0.99 | 3.43 | |
| % of Revenue | 12.86 | 13.41 | 13.88 | 14.28 | 14.51 | 14.68 | 14.71 | 14.55 | 14.37 | 14.38 | 13.94 | 13.93 | 14.04 | 14.56 | 14.72 | 15.27 | 15.55 | 15.38 | 15.83 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 44,534 | 42,954 | 41,968 | 41,286 | 41,185 | 41,013 | 41,816 | 42,301 | 42,544 | 43,829 | 44,309 | 45,241 | 46,154 | 46,762 | 47,511 | 48,161 | 48,854 | 49,510 | 49,931 |
| Change (%) | -3.55 | -2.30 | -1.63 | -0.24 | -0.42 | 1.96 | 1.16 | 0.57 | 3.02 | 1.10 | 2.10 | 2.02 | 1.32 | 1.60 | 1.37 | 1.44 | 1.34 | 0.85 | |
| % of Revenue | 89.49 | 89.48 | 89.55 | 89.98 | 90.42 | 90.70 | 91.83 | 91.45 | 90.56 | 90.92 | 89.28 | 88.41 | 88.43 | 88.02 | 88.06 | 88.78 | 88.71 | 88.08 | 88.38 |
| Operating Income | 5,230 | 5,049 | 4,898 | 4,600 | 4,362 | 4,207 | 3,721 | 3,955 | 4,437 | 4,377 | 5,318 | 5,932 | 6,039 | 6,362 | 6,440 | 6,088 | 6,218 | 6,698 | 6,563 |
| Change (%) | -3.46 | -2.99 | -6.08 | -5.17 | -3.55 | -11.55 | 6.29 | 12.19 | -1.35 | 21.50 | 11.55 | 1.80 | 5.35 | 1.23 | -5.47 | 2.14 | 7.72 | -2.02 | |
| % of Revenue | 10.51 | 10.52 | 10.45 | 10.02 | 9.58 | 9.30 | 8.17 | 8.55 | 9.44 | 9.08 | 10.72 | 11.59 | 11.57 | 11.98 | 11.94 | 11.22 | 11.29 | 11.92 | 11.62 |
| Interest Expense | -3 | -3 | -3 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -3 | -2 | -2 |
| Change (%) | -0.00 | -0.00 | -33.33 | 50.00 | -33.33 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -50.00 | 100.00 | -0.00 | -0.00 | 50.00 | -33.33 | -0.00 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.00 | -0.00 |
| Net Income | 3,797 | 4,036 | 3,922 | 3,209 | 2,778 | 3,039 | 2,922 | 4,998 | 5,622 | 5,179 | 5,628 | 4,136 | 4,208 | 4,541 | 4,566 | 4,302 | 4,408 | 4,040 | 3,989 |
| Change (%) | 6.29 | -2.82 | -18.18 | -13.43 | 9.40 | -3.85 | 71.05 | 12.48 | -7.88 | 8.67 | -26.51 | 1.74 | 7.91 | 0.55 | -5.78 | 2.46 | -8.35 | -1.26 | |
| % of Revenue | 7.63 | 8.41 | 8.37 | 6.99 | 6.10 | 6.72 | 6.42 | 10.81 | 11.97 | 10.74 | 11.34 | 8.08 | 8.06 | 8.55 | 8.46 | 7.93 | 8.00 | 7.19 | 7.06 |
Source: Capital IQ
