Laporan Laba Rugi 294570 - TTM - COOCON Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi COOCON 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
Revenue	49,075	51,374	54,670	58,215	59,878	61,442	63,109	63,754	64,982	64,523	64,895	65,947	66,261	68,366	69,037	73,409	73,020
Change (%)		4.68	6.42	6.49	2.86	2.61	2.71	1.02	1.93	-0.71	0.58	1.62	0.48	3.18	0.98	6.33	-0.53
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	49,075	51,374	54,670	58,215	59,878	61,442	63,109	63,754	64,982	64,523	64,895	65,947	66,261	68,366	69,037	73,409	73,020
Change (%)		4.68	6.42	6.49	2.86	2.61	2.71	1.02	1.93	-0.71	0.58	1.62	0.48	3.18	0.98	6.33	-0.53
% 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

SG&A	29,470	31,278	32,435	34,637	34,437	32,200	32,426	31,481	33,069	33,136	34,017	35,334	36,502	39,624	40,982	45,590	44,636
Change (%)		6.13	3.70	6.79	-0.58	-6.49	0.70	-2.91	5.04	0.20	2.66	3.87	3.30	8.55	3.43	11.25	-2.09
% of Revenue	60.05	60.88	59.33	59.50	57.51	52.41	51.38	49.38	50.89	51.36	52.42	53.58	55.09	57.96	59.36	62.10	61.13

R&D	4,012	4,377	4,636	4,660	6,199	6,902	7,016	7,282	5,952	5,189	5,265	5,270	5,127	5,716	5,845	5,808	6,398
Change (%)		9.11	5.91	0.51	33.04	11.34	1.64	3.80	-18.27	-12.82	1.46	0.09	-2.71	11.50	2.25	-0.62	10.15
% of Revenue	8.17	8.52	8.48	8.00	10.35	11.23	11.12	11.42	9.16	8.04	8.11	7.99	7.74	8.36	8.47	7.91	8.76

OpEx	37,791	40,135	41,912	44,204	45,835	44,617	45,146	44,793	45,181	44,499	45,440	46,898	47,948	51,780	53,393	58,108	57,694
Change (%)		6.20	4.43	5.47	3.69	-2.66	1.19	-0.78	0.87	-1.51	2.11	3.21	2.24	7.99	3.12	8.83	-0.71
% of Revenue	77.01	78.12	76.66	75.93	76.55	72.62	71.54	70.26	69.53	68.97	70.02	71.11	72.36	75.74	77.34	79.16	79.01

Operating Income	11,284	11,239	12,758	14,011	14,043	16,825	17,963	18,961	19,801	20,024	19,455	19,050	18,313	16,586	15,644	15,301	15,326
Change (%)		-0.40	13.52	9.82	0.23	19.81	6.77	5.56	4.43	1.12	-2.84	-2.09	-3.87	-9.43	-5.68	-2.19	0.16
% of Revenue	22.99	21.88	23.34	24.07	23.45	27.38	28.46	29.74	30.47	31.03	29.98	28.89	27.64	24.26	22.66	20.84	20.99

Interest Expense	-165	-146	-130	-116	-99	-73	-54	-37	-37	-35	-43	-106	-174	-274	-347	-365	-345
Change (%)		-11.12	-10.81	-11.40	-14.74	-25.71	-25.72	-32.21	-0.26	-4.79	23.55	144.29	65.02	57.25	26.51	5.20	-5.59
% of Revenue	-0.34	-0.28	-0.24	-0.20	-0.16	-0.12	-0.09	-0.06	-0.06	-0.05	-0.07	-0.16	-0.26	-0.40	-0.50	-0.50	-0.47

Net Income	14,604	18,818	21,578	17,525	8,314	7,034	6,548	-2,364	1,091	3,653	4,699	11,223	11,511	7,174	5,986	8,260	5,943
Change (%)		28.86	14.67	-18.78	-52.56	-15.40	-6.91	-136.11	-146.15	234.80	28.63	138.81	2.57	-37.68	-16.56	37.97	-28.04
% of Revenue	29.76	36.63	39.47	30.10	13.89	11.45	10.38	-3.71	1.68	5.66	7.24	17.02	17.37	10.49	8.67	11.25	8.14

Source: Capital IQ

COOCON Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)