Laporan Laba Rugi CENSOF - TTM - Censof Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Censof Holdings Berhad 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	80	88	87	95	100	98	110	109	108	113	102	103	107	107	101	106	109	108	101	101
Change (%)		8.76	-0.16	8.99	5.04	-2.38	12.71	-0.70	-1.51	5.33	-9.61	0.12	4.04	0.64	-5.74	5.00	2.45	-1.28	-5.91	-0.12
% 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	53	58	55	59	62	58	66	66	62	67	63	66	68	69	65	66	69	69	63	63
Change (%)		8.67	-4.82	6.73	5.30	-5.47	12.51	0.61	-5.79	7.20	-5.56	3.88	4.09	1.08	-6.39	2.10	3.99	0.75	-8.90	0.51
% of Revenue	66.16	66.11	63.02	61.72	61.87	59.91	59.80	60.58	57.95	58.98	61.62	63.94	63.97	64.25	63.81	62.04	62.98	64.27	62.23	62.62

Gross Operating Profit	27	30	32	36	38	39	44	43	45	46	39	37	38	38	37	40	40	38	38	38
Change (%)		8.93	8.93	12.83	4.64	2.64	13.02	-2.64	5.06	2.75	-15.43	-5.91	3.95	-0.14	-4.57	10.12	-0.07	-4.72	-0.54	-1.16
% of Revenue	33.84	33.89	36.98	38.28	38.13	40.09	40.20	39.42	42.05	41.02	38.38	36.06	36.03	35.75	36.19	37.96	37.02	35.73	37.77	37.38

SG&A	23	21	20	19	19	19	21	21	23	24	26	26	26	27	27	28	29	29	28	28
Change (%)		-8.94	-5.01	-2.63	2.20	-0.14	5.53	4.20	8.48	3.58	8.98	1.25	-0.52	3.58	-1.26	3.80	4.45	-0.62	-2.51	-0.89
% of Revenue	28.10	23.53	22.39	20.00	19.46	19.90	18.63	19.55	21.54	21.18	25.53	25.82	24.69	25.41	26.62	26.31	26.82	27.00	27.98	27.76

R&D
Change (%)
% of Revenue

OpEx	63	69	75	86	94	91	88	90	88	94	93	96	99	101	95	97	101	102	94	94
Change (%)		8.37	8.86	15.65	8.86	-3.00	-3.49	1.95	-1.89	6.61	-0.48	3.07	2.90	1.86	-5.72	2.57	3.98	0.66	-7.80	-0.14
% of Revenue	78.61	78.33	85.41	90.63	93.92	93.33	79.91	82.04	81.73	82.71	91.07	93.75	92.73	93.85	93.87	91.69	93.06	94.88	92.98	92.96

Operating Income	17	19	13	9	6	7	22	20	20	20	9	6	8	7	6	9	8	6	7	7
Change (%)		10.18	-32.76	-30.00	-31.87	7.21	239.22	-11.20	0.19	-0.37	-53.28	-29.98	21.12	-14.88	-6.01	42.29	-14.44	-27.24	29.09	0.10
% of Revenue	21.39	21.67	14.59	9.37	6.08	6.67	20.09	17.96	18.27	17.29	8.93	6.25	7.27	6.15	6.13	8.31	6.94	5.12	7.02	7.04

Interest Expense	-2	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-39.64	-48.10	-61.73	-63.56	7.32	-30.68	26.23	32.47	8.82	0.90	4.46	-0.85	5.17	-16.39	-13.73	1.14	19.10	27.36	-0.74
% of Revenue	-2.33	-1.29	-0.67	-0.24	-0.08	-0.09	-0.06	-0.07	-0.09	-0.10	-0.11	-0.11	-0.11	-0.11	-0.10	-0.08	-0.08	-0.10	-0.13	-0.13

Net Income	-62	-60	27	20	18	19	18	17	16	14	6	4	5	6	4	7	6	6	3	2
Change (%)		-3.37	-144.43	-23.85	-9.13	3.37	-2.84	-8.11	-5.57	-11.71	-58.33	-23.84	20.62	13.54	-27.86	65.32	-12.22	-9.42	-54.09	-21.49
% of Revenue	-77.01	-68.42	30.45	21.28	18.41	19.49	16.80	15.55	14.91	12.49	5.76	4.38	5.08	5.73	4.39	6.90	5.92	5.43	2.65	2.08

Source: Capital IQ

Censof Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)