Laporan Laba Rugi (TTM)
Laporan Laba Rugi C-SITE 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 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 | 132,680 | 174,681 | 185,576 | 167,358 | 154,597 | 161,274 | 152,290 | 161,372 | 162,856 | 167,483 | 173,857 | 171,869 | 171,400 |
| Change (%) | 31.66 | 6.24 | -9.82 | -7.62 | 4.32 | -5.57 | 5.96 | 0.92 | 2.84 | 3.81 | -1.14 | -0.27 | |
| % 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 |
| Cost Of Sales | 108,575 | 134,637 | 141,771 | 128,924 | 119,682 | 127,742 | 122,316 | 129,419 | 131,901 | 134,824 | 141,824 | 140,400 | 139,066 |
| Change (%) | 24.00 | 5.30 | -9.06 | -7.17 | 6.73 | -4.25 | 5.81 | 1.92 | 2.22 | 5.19 | -1.00 | -0.95 | |
| % of Revenue | 81.83 | 77.08 | 76.39 | 77.04 | 77.42 | 79.21 | 80.32 | 80.20 | 80.99 | 80.50 | 81.58 | 81.69 | 81.14 |
| Gross Operating Profit | 24,105 | 40,044 | 43,805 | 38,434 | 34,915 | 33,532 | 29,975 | 31,954 | 30,955 | 32,659 | 32,033 | 31,469 | 32,333 |
| Change (%) | 66.12 | 9.39 | -12.26 | -9.15 | -3.96 | -10.61 | 6.60 | -3.13 | 5.50 | -1.92 | -1.76 | 2.75 | |
| % of Revenue | 18.17 | 22.92 | 23.61 | 22.97 | 22.58 | 20.79 | 19.68 | 19.80 | 19.01 | 19.50 | 18.42 | 18.31 | 18.86 |
| SG&A | 14,251 | 24,685 | 27,899 | 27,835 | 27,693 | 26,365 | 26,213 | 26,756 | 27,157 | 28,344 | 28,336 | 28,912 | 29,874 |
| Change (%) | 73.21 | 13.02 | -0.23 | -0.51 | -4.80 | -0.57 | 2.07 | 1.50 | 4.37 | -0.03 | 2.03 | 3.33 | |
| % of Revenue | 10.74 | 14.13 | 15.03 | 16.63 | 17.91 | 16.35 | 17.21 | 16.58 | 16.68 | 16.92 | 16.30 | 16.82 | 17.43 |
| R&D | 925 | 1,157 | 1,032 | 972 | 896 | 836 | 788 | 716 | 695 | 751 | 749 | 766 | 704 |
| Change (%) | 25.13 | -10.79 | -5.83 | -7.84 | -6.65 | -5.81 | -9.10 | -2.95 | 8.09 | -0.22 | 2.23 | -8.07 | |
| % of Revenue | 0.70 | 0.66 | 0.56 | 0.58 | 0.58 | 0.52 | 0.52 | 0.44 | 0.43 | 0.45 | 0.43 | 0.45 | 0.41 |
| OpEx | 124,748 | 162,012 | 172,403 | 159,404 | 149,917 | 156,601 | 151,510 | 159,084 | 161,939 | 166,105 | 172,603 | 171,867 | 171,415 |
| Change (%) | 29.87 | 6.41 | -7.54 | -5.95 | 4.46 | -3.25 | 5.00 | 1.79 | 2.57 | 3.91 | -0.43 | -0.26 | |
| % of Revenue | 94.02 | 92.75 | 92.90 | 95.25 | 96.97 | 97.10 | 99.49 | 98.58 | 99.44 | 99.18 | 99.28 | 100.00 | 100.01 |
| Operating Income | 7,932 | 12,669 | 13,173 | 7,954 | 4,680 | 4,673 | 780 | 2,288 | 917 | 1,378 | 1,254 | 2 | -16 |
| Change (%) | 59.72 | 3.98 | -39.62 | -41.16 | -0.14 | -83.30 | 193.22 | -59.91 | 50.18 | -8.96 | -99.82 | -812.05 | |
| % of Revenue | 5.98 | 7.25 | 7.10 | 4.75 | 3.03 | 2.90 | 0.51 | 1.42 | 0.56 | 0.82 | 0.72 | 0.00 | -0.01 |
| Interest Expense | -1,217 | -1,456 | -1,754 | -1,884 | -2,032 | -2,077 | -2,122 | -2,175 | -1,941 | -1,798 | -1,624 | ||
| Change (%) | 19.67 | 20.42 | 7.45 | 7.83 | 2.23 | 2.17 | 2.48 | -10.77 | -7.33 | -9.72 | |||
| % of Revenue | -0.66 | -0.87 | -1.13 | -1.17 | -1.33 | -1.29 | -1.30 | -1.30 | -1.12 | -1.05 | -0.95 | ||
| Net Income | 4,536 | 10,962 | 8,888 | 5,244 | 2,530 | 3,157 | -4,246 | -3,423 | -4,158 | -5,316 | 195 | -635 | -1,581 |
| Change (%) | 141.66 | -18.92 | -41.00 | -51.76 | 24.78 | -234.51 | -19.38 | 21.45 | 27.86 | -103.68 | -424.90 | 148.92 | |
| % of Revenue | 3.42 | 6.28 | 4.79 | 3.13 | 1.64 | 1.96 | -2.79 | -2.12 | -2.55 | -3.17 | 0.11 | -0.37 | -0.92 |
Source: Capital IQ
