Laporan Laba Rugi CMO - TTM - The Colonial Motor Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Colonial Motor Company 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	2025 06-30
Revenue	765	774	838	901	950	999	1,001	1,003	985	968	983	997	994	991	1,002	1,013	1,019	1,026	1,014	1,002
Change (%)		1.26	8.20	7.58	5.43	5.15	0.19	0.19	-1.73	-1.76	1.51	1.49	-0.30	-0.30	1.09	1.08	0.64	0.64	-1.18	-1.20
% 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	615	621	678	735	775	815	815	815	799	782	792	802	800	797	810	822	828	834	821	808
Change (%)		0.99	9.13	8.36	5.48	5.19	0.00	0.00	-2.05	-2.09	1.27	1.25	-0.30	-0.30	1.55	1.53	0.72	0.71	-1.53	-1.55
% of Revenue	80.49	80.28	80.97	81.56	81.59	81.62	81.47	81.32	81.06	80.79	80.60	80.42	80.42	80.43	80.79	81.15	81.21	81.27	80.98	80.69

Gross Operating Profit	149	153	159	166	175	184	185	187	187	186	191	195	195	194	192	191	192	192	193	193
Change (%)		2.38	4.42	4.23	5.24	4.98	1.02	1.01	-0.37	-0.37	2.51	2.45	-0.33	-0.33	-0.79	-0.79	0.32	0.32	0.33	0.33
% of Revenue	19.51	19.72	19.03	18.44	18.41	18.38	18.53	18.68	18.94	19.21	19.40	19.58	19.58	19.57	19.21	18.85	18.79	18.73	19.02	19.31

SG&A	86	87	90	92	96	99	100	101	101	101	103	105	105	106	107	108	109	110	104	98
Change (%)		0.84	3.03	2.94	3.36	3.25	1.00	0.99	0.15	0.15	1.95	1.91	0.42	0.41	1.17	1.15	0.75	0.75	-5.47	-5.78
% of Revenue	11.31	11.26	10.73	10.26	10.06	9.88	9.96	10.04	10.23	10.43	10.48	10.52	10.59	10.67	10.68	10.69	10.70	10.71	10.24	9.77

R&D
Change (%)
% of Revenue

OpEx	731	738	798	857	902	946	948	949	934	919	931	943	942	940	955	970	977	985	972	960
Change (%)		0.97	8.11	7.50	5.18	4.92	0.15	0.15	-1.61	-1.64	1.33	1.31	-0.13	-0.13	1.56	1.54	0.77	0.76	-1.27	-1.28
% of Revenue	95.58	95.31	95.23	95.16	94.93	94.73	94.69	94.65	94.77	94.89	94.72	94.55	94.71	94.87	95.31	95.74	95.86	95.98	95.90	95.82

Operating Income	34	36	40	44	48	53	53	54	52	49	52	54	53	51	47	43	42	41	42	42
Change (%)		7.55	10.06	9.14	10.41	9.43	0.93	0.92	-3.91	-4.07	4.92	4.69	-3.25	-3.36	-7.58	-8.20	-2.20	-2.25	0.86	0.85
% of Revenue	4.42	4.69	4.77	4.84	5.07	5.27	5.31	5.35	5.23	5.11	5.28	5.45	5.29	5.13	4.69	4.26	4.14	4.02	4.10	4.18

Interest Expense	-4	-4	-3	-3	-3	-4	-4	-4	-5	-6	-8	-9	-11	-13	-14	-15	-16	-16	-15	-14
Change (%)		-12.32	-7.88	-8.56	13.98	12.27	6.85	6.41	15.52	13.43	30.22	23.21	18.53	15.64	11.07	9.97	2.57	2.50	-6.55	-7.01
% of Revenue	-0.54	-0.46	-0.39	-0.34	-0.36	-0.39	-0.41	-0.44	-0.52	-0.60	-0.76	-0.93	-1.10	-1.28	-1.41	-1.53	-1.56	-1.59	-1.50	-1.41

Net Income	24	27	26	25	27	30	32	33	31	29	29	28	25	23	14	5	3	2	10	18
Change (%)		9.70	-3.17	-3.28	10.68	9.65	5.05	4.81	-5.73	-6.08	-2.61	-2.68	-9.02	-9.92	-40.06	-66.85	-25.85	-34.87	368.79	78.67
% of Revenue	3.16	3.43	3.07	2.76	2.89	3.02	3.16	3.31	3.17	3.04	2.91	2.79	2.55	2.30	1.37	0.45	0.33	0.21	1.01	1.83

Source: Capital IQ

The Colonial Motor Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)