Laporan Laba Rugi (TTM)
Laporan Laba Rugi 2 Cheap Cars Group Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 66 | 65 | 66 | 66 | 65 | 64 | 69 | 74 | 78 | 83 | 84 | 84 | 86 | 87 | 87 | 87 | 84 | 80 |
| Change (%) | -1.27 | -1.29 | 0.76 | 0.75 | -1.60 | -1.63 | 7.24 | 6.75 | 6.24 | 5.87 | 1.06 | 1.05 | 1.37 | 1.36 | 0.06 | 0.06 | -3.87 | -4.02 | |
| % 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 | 53 | 53 | 52 | 53 | 53 | 53 | 53 | 57 | 61 | 65 | 69 | 68 | 67 | 67 | 67 | 68 | 68 | 67 | 65 |
| Change (%) | -1.09 | -1.10 | 0.39 | 0.38 | -0.18 | -0.18 | 8.32 | 7.68 | 5.97 | 5.63 | -0.84 | -0.85 | -0.46 | -0.46 | 1.07 | 1.06 | -2.30 | -2.35 | |
| % of Revenue | 79.73 | 79.88 | 80.03 | 79.74 | 79.45 | 80.60 | 81.79 | 82.61 | 83.33 | 83.12 | 82.93 | 81.36 | 79.83 | 78.39 | 76.99 | 77.76 | 78.54 | 79.82 | 81.21 |
| Gross Operating Profit | 14 | 13 | 13 | 13 | 14 | 13 | 12 | 12 | 12 | 13 | 14 | 16 | 17 | 19 | 20 | 19 | 19 | 17 | 15 |
| Change (%) | -1.99 | -2.03 | 2.25 | 2.20 | -7.11 | -7.66 | 2.40 | 2.34 | 7.59 | 7.05 | 10.32 | 9.36 | 8.62 | 7.93 | -3.31 | -3.42 | -9.61 | -10.63 | |
| % of Revenue | 20.27 | 20.12 | 19.97 | 20.26 | 20.55 | 19.40 | 18.21 | 17.39 | 16.67 | 16.88 | 17.07 | 18.64 | 20.17 | 21.61 | 23.01 | 22.24 | 21.46 | 20.18 | 18.79 |
| SG&A | 5 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 9 |
| Change (%) | 11.19 | 10.06 | 8.19 | 7.57 | 5.20 | 4.94 | 6.96 | 6.51 | 1.52 | 1.50 | -4.17 | -4.35 | -0.81 | -0.82 | 3.78 | 3.64 | 0.28 | 0.28 | |
| % of Revenue | 7.36 | 8.29 | 9.24 | 9.92 | 10.59 | 11.32 | 12.08 | 12.05 | 12.02 | 11.49 | 11.01 | 10.44 | 9.89 | 9.67 | 9.46 | 9.82 | 10.17 | 10.61 | 11.08 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 61 | 60 | 60 | 61 | 62 | 62 | 61 | 66 | 71 | 75 | 80 | 79 | 78 | 78 | 77 | 78 | 80 | 77 | 75 |
| Change (%) | -0.46 | -0.46 | 1.77 | 1.74 | -0.98 | -0.99 | 8.12 | 7.51 | 6.30 | 5.93 | -1.13 | -1.14 | -0.43 | -0.43 | 1.42 | 1.40 | -2.91 | -3.00 | |
| % of Revenue | 90.42 | 91.16 | 91.91 | 92.84 | 93.74 | 94.34 | 94.95 | 95.73 | 96.42 | 96.47 | 96.52 | 94.43 | 92.38 | 90.74 | 89.14 | 90.35 | 91.55 | 92.47 | 93.46 |
| Operating Income | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 5 | 6 | 8 | 9 | 8 | 7 | 6 | 5 |
| Change (%) | -8.89 | -9.76 | -10.72 | -12.01 | -10.92 | -12.26 | -9.38 | -10.36 | 4.57 | 4.37 | 61.87 | 38.22 | 23.21 | 18.84 | -11.07 | -12.44 | -14.27 | -16.64 | |
| % of Revenue | 9.58 | 8.84 | 8.09 | 7.16 | 6.26 | 5.66 | 5.05 | 4.27 | 3.58 | 3.53 | 3.48 | 5.57 | 7.62 | 9.26 | 10.86 | 9.65 | 8.45 | 7.53 | 6.54 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -6.62 | -7.08 | 6.38 | 5.99 | 0.11 | 0.11 | 25.44 | 20.28 | 25.15 | 20.09 | -4.20 | -4.38 | -19.33 | -23.96 | -2.00 | -2.04 | 6.87 | 6.43 | |
| % of Revenue | -0.69 | -0.65 | -0.61 | -0.65 | -0.68 | -0.69 | -0.70 | -0.82 | -0.93 | -1.09 | -1.24 | -1.17 | -1.11 | -0.88 | -0.66 | -0.65 | -0.64 | -0.71 | -0.78 |
| Net Income | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 3 | 4 | 5 | 6 | 5 | 5 | 4 | 3 |
| Change (%) | -11.87 | -13.47 | -7.30 | -7.87 | -2.53 | -2.59 | -16.21 | -19.35 | -13.15 | -15.14 | 100.58 | 50.14 | 30.20 | 23.19 | -11.90 | -13.50 | -15.31 | -18.07 | |
| % of Revenue | 6.25 | 5.58 | 4.89 | 4.50 | 4.12 | 4.08 | 4.04 | 3.16 | 2.38 | 1.95 | 1.56 | 3.10 | 4.61 | 5.92 | 7.19 | 6.33 | 5.47 | 4.82 | 4.12 |
Source: Capital IQ
