Laporan Laba Rugi COL - TTM - COL Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi COL Financial Group, 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	886	1,078	1,465	1,427	1,445	1,319	958	899	861	831	918	1,002	1,060	1,086	1,056	1,086	1,146	1,189	1,178	1,179
Change (%)		21.57	35.90	-2.60	1.29	-8.73	-27.36	-6.12	-4.21	-3.53	10.49	9.14	5.74	2.45	-2.73	2.85	5.55	3.76	-0.94	0.09
% 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	225	216	246	248	250	249	236	221	245	257	258	254	255	265	260	281	272	297	299	310
Change (%)		-3.88	13.87	0.68	0.98	-0.58	-5.14	-6.39	11.05	4.68	0.36	-1.50	0.47	3.93	-1.84	7.96	-3.18	9.07	0.58	3.69
% of Revenue	25.38	20.07	16.81	17.38	17.33	18.88	24.65	24.58	28.49	30.92	28.09	25.35	24.08	24.43	24.65	25.88	23.74	24.95	25.34	26.25

Gross Operating Profit	661	861	1,218	1,179	1,195	1,070	722	678	616	574	660	748	804	820	796	805	874	893	880	870
Change (%)		30.23	41.43	-3.27	1.36	-10.44	-32.53	-6.03	-9.18	-6.81	15.02	13.30	7.53	1.98	-3.02	1.18	8.60	2.10	-1.45	-1.13
% of Revenue	74.62	79.93	83.19	82.62	82.67	81.12	75.35	75.42	71.51	69.08	71.91	74.65	75.92	75.57	75.35	74.12	76.26	75.05	74.66	73.75

SG&A	147	203	205	212	217	237	238	254	231	182	189	194	191	201	203	182	212	226	227	232
Change (%)		38.08	1.03	3.33	2.35	9.57	0.25	6.76	-8.85	-21.45	3.96	2.64	-1.79	5.44	1.03	-10.31	16.72	6.47	0.45	2.24
% of Revenue	16.56	18.81	13.98	14.83	14.99	17.99	24.83	28.24	26.87	21.88	20.58	19.36	17.98	18.51	19.22	16.76	18.53	19.02	19.29	19.70

R&D
Change (%)
% of Revenue

OpEx	464	490	522	529	536	560	540	540	540	506	512	510	507	525	521	518	538	575	577	593
Change (%)		5.53	6.56	1.30	1.39	4.34	-3.46	-0.07	-0.00	-6.20	1.09	-0.28	-0.77	3.69	-0.90	-0.41	3.72	6.94	0.35	2.74
% of Revenue	52.38	45.47	35.65	37.08	37.12	42.43	56.40	60.03	62.67	60.93	55.75	50.94	47.81	48.39	49.30	47.73	46.90	48.34	48.97	50.26

Operating Income	422	588	942	898	909	759	418	359	322	325	406	492	553	560	535	568	609	614	601	587
Change (%)		39.22	60.37	-4.77	1.24	-16.45	-44.98	-13.94	-10.53	0.94	25.15	21.00	12.49	1.31	-4.44	6.03	7.23	0.95	-2.15	-2.45
% of Revenue	47.62	54.53	64.35	62.92	62.88	57.57	43.60	39.97	37.33	39.07	44.25	49.06	52.19	51.61	50.70	52.27	53.10	51.66	51.03	49.74

Interest Expense
Change (%)
% of Revenue

Net Income	295	424	710	702	713	583	308	243	208	244	312	381	440	427	385	400	439	486	501	491
Change (%)		43.93	67.22	-1.11	1.57	-18.16	-47.20	-21.24	-14.40	17.56	27.83	22.15	15.54	-3.11	-9.86	4.15	9.57	10.81	3.11	-2.07
% of Revenue	33.26	39.37	48.44	49.18	49.32	44.22	32.14	26.97	24.10	29.37	33.98	38.03	41.55	39.30	36.42	36.88	38.28	40.88	42.56	41.64

Source: Capital IQ

COL Financial Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)