Laporan Laba Rugi COASTAL - TTM - Coastal Contracts Bhd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Coastal Contracts Bhd 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 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	188	174	159	162	176	213	230	233	233	220	222	227	222	184	142	90	78	76	80
Change (%)		-7.31	-8.71	1.65	8.75	21.17	8.09	1.12	-0.08	-5.39	0.86	2.24	-1.95	-17.05	-23.14	-36.73	-13.32	-1.63	4.69
% 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	122	110	106	112	117	134	139	143	148	142	141	147	148	129	99	75	73	70	70
Change (%)		-10.06	-3.04	5.00	4.69	14.76	3.43	3.08	3.28	-3.95	-0.77	4.73	0.80	-13.36	-22.87	-24.10	-2.69	-4.23	0.26
% of Revenue	64.86	62.93	66.84	69.03	66.46	62.94	60.22	61.39	63.45	64.42	63.37	64.92	66.74	69.71	69.95	83.92	94.22	91.73	87.85

Gross Operating Profit	66	65	53	50	59	79	92	90	85	78	81	80	74	56	43	14	4	6	10
Change (%)		-2.23	-18.32	-5.09	17.81	33.86	16.01	-1.85	-5.40	-7.90	3.82	-2.08	-7.03	-24.46	-23.76	-66.15	-68.82	40.69	53.76
% of Revenue	35.14	37.07	33.16	30.97	33.54	37.06	39.78	38.61	36.55	35.58	36.63	35.08	33.26	30.29	30.05	16.08	5.78	8.27	12.15

SG&A	156	155	154	18	16	29	29	32	34	24	25	21	146	146	147	146	174	174	173
Change (%)		-0.77	-0.41	-88.32	-9.28	79.65	-0.49	10.24	4.39	-29.65	5.50	-14.08	581.45	-0.11	0.48	-0.26	18.76	0.13	-0.28
% of Revenue	83.03	88.89	96.96	11.14	9.29	13.78	12.69	13.83	14.45	10.74	11.24	9.45	65.64	79.05	103.34	162.91	223.21	227.19	216.41

R&D
Change (%)
% of Revenue

OpEx	278	264	260	130	133	163	168	175	181	165	166	169	294	274	246	221	247	244	244
Change (%)		-4.84	-1.50	-50.24	2.75	22.72	2.72	4.33	3.48	-8.72	0.12	1.90	74.55	-6.79	-10.46	-9.89	11.47	-1.17	-0.12
% of Revenue	147.88	151.82	163.80	80.18	75.75	76.72	72.91	75.22	77.90	75.16	74.61	74.36	132.38	148.76	173.29	246.83	317.42	318.92	304.26

Operating Income	-90	-90	-101	32	43	50	62	58	51	55	56	58	-72	-90	-104	-132	-169	-167	-164
Change (%)		0.31	12.40	-131.59	33.04	16.31	25.78	-7.52	-10.87	6.33	3.09	3.23	-223.85	24.90	15.54	26.75	28.35	-0.95	-2.32
% of Revenue	-47.88	-51.82	-63.80	19.82	24.25	23.28	27.09	24.78	22.10	24.84	25.39	25.64	-32.38	-48.76	-73.29	-146.83	-217.42	-218.92	-204.26

Interest Expense	-13	-11	-9	-7	-3	-3	-5	-6	-12	-20	-26	-34	-23	-14	-6	-5	-3	-3	-2
Change (%)		-17.90	-20.79	-23.92	-54.28	-8.04	94.17	7.29	111.79	62.78	29.26	31.18	-32.75	-36.26	-57.65	-13.26	-41.70	-15.93	-14.33
% of Revenue	-7.09	-6.28	-5.45	-4.08	-1.71	-1.30	-2.34	-2.48	-5.26	-9.04	-11.59	-14.87	-10.20	-7.84	-4.32	-5.92	-3.98	-3.40	-2.78

Net Income	-137	-137	-158	32	63	76	97	180	299	426	536	384	218	159	222	94	163	82	50
Change (%)		-0.07	15.15	-120.55	93.12	21.29	27.95	85.71	66.05	42.52	25.64	-28.32	-43.28	-26.99	39.76	-57.86	74.06	-49.92	-38.23
% of Revenue	-72.88	-78.57	-99.10	20.04	35.58	35.62	42.17	77.44	128.68	193.85	241.48	169.31	97.93	86.20	156.74	104.40	209.64	106.72	62.97

Source: Capital IQ

Coastal Contracts Bhd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)