Laporan Laba Rugi CEI - TTM - Crown Equities, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Crown Equities, Inc. 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	188	172	169	187	189	210	214	223	267	223	202	192	153	170	161	157	126	117	136	139
Change (%)		-8.65	-1.58	10.59	1.17	10.59	2.27	4.10	19.53	-16.43	-9.35	-4.74	-20.72	11.75	-5.76	-2.50	-19.52	-6.81	15.38	2.65
% 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	72	65	57	63	66	69	71	73	79	73	65	61	54	58	55	55	46	44	49	50
Change (%)		-10.91	-11.20	10.71	3.72	4.15	3.21	3.13	8.43	-7.25	-11.19	-6.84	-10.70	6.10	-3.73	-1.12	-15.35	-4.10	10.58	2.32
% of Revenue	38.49	37.54	33.87	33.91	34.77	32.74	33.04	32.73	29.70	32.96	32.29	31.58	35.57	33.77	34.50	34.99	36.80	37.88	36.30	36.18

Gross Operating Profit	116	107	112	124	124	141	143	150	187	149	137	132	98	113	105	102	80	73	86	89
Change (%)		-7.24	4.20	10.53	-0.14	14.03	1.81	4.58	24.93	-20.31	-8.45	-3.74	-25.35	14.87	-6.80	-3.22	-21.76	-8.40	18.31	2.84
% of Revenue	61.51	62.46	66.13	66.09	65.23	67.26	66.96	67.27	70.30	67.04	67.71	68.42	64.43	66.23	65.50	65.01	63.20	62.12	63.70	63.82

SG&A	65	65	68	78	86	72	76	74	73	89	88	91	92	78	79	80	78	79	83	82
Change (%)		0.86	3.63	15.75	10.15	-16.89	5.33	-2.12	-1.60	22.15	-1.15	3.27	1.24	-14.67	0.53	1.81	-2.47	0.59	5.28	-0.64
% of Revenue	34.39	37.97	39.98	41.84	45.56	34.24	35.26	33.15	27.29	39.89	43.50	47.16	60.23	45.99	49.06	51.23	62.08	67.02	61.15	59.19

R&D
Change (%)
% of Revenue

OpEx	157	145	140	157	167	155	161	161	166	175	167	165	160	152	150	151	140	141	150	150
Change (%)		-7.71	-3.35	12.00	6.58	-7.42	3.89	0.38	3.08	5.39	-4.95	-0.95	-3.25	-4.95	-1.14	0.53	-6.89	0.14	6.30	0.41
% of Revenue	83.35	84.21	82.69	83.75	88.22	73.85	75.02	72.34	62.39	78.68	82.51	85.79	104.69	89.05	93.42	96.32	111.44	119.76	110.34	107.93

Operating Income	31	27	29	30	22	55	54	62	100	47	35	27	-7	19	11	6	-14	-23	-14	-11
Change (%)		-13.36	7.87	3.85	-26.69	145.54	-2.31	15.27	62.54	-52.64	-25.60	-22.62	-126.17	-360.86	-43.34	-45.53	-350.29	60.98	-39.65	-21.28
% of Revenue	16.65	15.79	17.31	16.25	11.78	26.15	24.98	27.66	37.61	21.32	17.49	14.21	-4.69	10.95	6.58	3.68	-11.44	-19.76	-10.34	-7.93

Interest Expense
Change (%)
% of Revenue

Net Income	2	28	66	65	80	76	92	72	62	51	38	42	35	40	33	45	32	22	28	17
Change (%)		1,140.87	136.73	-2.01	23.58	-5.24	21.78	-22.17	-14.00	-17.90	-24.32	9.12	-17.20	14.11	-15.35	33.22	-27.32	-32.08	26.78	-39.40
% of Revenue	1.19	16.20	38.97	34.53	42.17	36.14	43.03	32.17	23.15	22.74	18.99	21.75	22.71	23.19	20.83	28.47	25.71	18.74	20.59	12.16

Source: Capital IQ

Crown Equities, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)