Laporan Laba Rugi 9895 - TTM - Consec Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Consec 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	10,143	9,751	9,844	9,838	9,862	9,934	10,081	9,982	9,839	9,880	9,695	9,741	10,154	10,266	10,379	10,577	10,504	10,539	10,297	10,132
Change (%)		-3.86	0.95	-0.06	0.24	0.73	1.48	-0.98	-1.43	0.42	-1.87	0.47	4.24	1.10	1.10	1.91	-0.69	0.33	-2.30	-1.60
% 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	7,790	7,436	7,526	7,526	7,513	7,571	7,533	7,450	7,345	7,407	7,405	7,465	7,816	7,877	8,002	8,153	8,113	8,135	7,948	7,794
Change (%)		-4.54	1.21	0.00	-0.17	0.77	-0.50	-1.10	-1.41	0.84	-0.03	0.81	4.70	0.78	1.59	1.89	-0.49	0.27	-2.30	-1.94
% of Revenue	76.80	76.26	76.45	76.50	76.18	76.21	74.72	74.63	74.65	74.97	76.38	76.63	76.97	76.73	77.10	77.08	77.24	77.19	77.19	76.92

Gross Operating Profit	2,353	2,315	2,318	2,312	2,349	2,363	2,548	2,532	2,494	2,473	2,290	2,276	2,338	2,389	2,377	2,424	2,391	2,404	2,349	2,338
Change (%)		-1.61	0.13	-0.26	1.60	0.60	7.83	-0.63	-1.50	-0.84	-7.40	-0.61	2.72	2.18	-0.50	1.98	-1.36	0.54	-2.29	-0.47
% of Revenue	23.20	23.74	23.55	23.50	23.82	23.79	25.28	25.37	25.35	25.03	23.62	23.37	23.03	23.27	22.90	22.92	22.76	22.81	22.81	23.08

SG&A	2,281	2,227	2,211	2,222	2,214	2,225	2,222	2,218	2,228	2,222	2,239	2,256	2,278	2,307	2,331	2,331	2,338	2,339	2,351	2,380
Change (%)		-2.37	-0.72	0.50	-0.36	0.50	-0.13	-0.18	0.45	-0.27	0.77	0.76	0.98	1.27	1.04	0.00	0.30	0.04	0.51	1.23
% of Revenue	22.49	22.84	22.46	22.59	22.45	22.40	22.04	22.22	22.64	22.49	23.09	23.16	22.43	22.47	22.46	22.04	22.26	22.19	22.83	23.49

R&D
Change (%)
% of Revenue

OpEx	10,071	9,663	9,737	9,748	9,727	9,796	9,755	9,668	9,573	9,629	9,644	9,721	10,094	10,184	10,333	10,484	10,451	10,474	10,299	10,174
Change (%)		-4.05	0.77	0.11	-0.22	0.71	-0.42	-0.89	-0.98	0.58	0.16	0.80	3.84	0.89	1.46	1.46	-0.31	0.22	-1.67	-1.21
% of Revenue	99.29	99.10	98.91	99.09	98.63	98.61	96.77	96.85	97.30	97.46	99.47	99.79	99.41	99.20	99.56	99.12	99.50	99.38	100.02	100.41

Operating Income	72	88	107	90	135	138	326	314	266	251	51	20	60	82	46	93	53	65	-2	-42
Change (%)		22.22	21.59	-15.89	50.00	2.22	136.23	-3.68	-15.29	-5.64	-79.68	-60.78	200.00	36.67	-43.90	102.17	-43.01	22.64	-103.08	2,000.00
% of Revenue	0.71	0.90	1.09	0.91	1.37	1.39	3.23	3.15	2.70	2.54	0.53	0.21	0.59	0.80	0.44	0.88	0.50	0.62	-0.02	-0.41

Interest Expense	-4	-3	-3	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-5	-8
Change (%)		-25.00	-0.00	-33.33	-0.00	50.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	33.33	-0.00	25.00	60.00
% of Revenue	-0.04	-0.03	-0.03	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.05	-0.08

Net Income	6	32	71	83	108	96	59	41	13	14	-2	-17	153	208	210	265	112	86	-208	-218
Change (%)		433.33	121.88	16.90	30.12	-11.11	-38.54	-30.51	-68.29	7.69	-114.29	750.00	-1,000.00	35.95	0.96	26.19	-57.74	-23.21	-341.86	4.81
% of Revenue	0.06	0.33	0.72	0.84	1.10	0.97	0.59	0.41	0.13	0.14	-0.02	-0.17	1.51	2.03	2.02	2.51	1.07	0.82	-2.02	-2.15

Source: Capital IQ

Consec Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)