Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cyber_Folks S.A. 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 12-31 |
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 | 210 | 297 | 313 | 332 | 367 | 392 | 419 | 448 | 460 | 480 | 514 | 551 | 616 | 657 | 703 | 762 |
| Change (%) | 41.21 | 5.61 | 6.02 | 10.41 | 6.96 | 6.79 | 7.08 | 2.63 | 4.29 | 7.00 | 7.32 | 11.84 | 6.60 | 7.06 | 8.26 | |
| % 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 |
| Cost Of Sales | 29 | 39 | 43 | 47 | 51 | 51 | 54 | 58 | 59 | 63 | 67 | 65 | 66 | 66 | 74 | 90 |
| Change (%) | 34.80 | 10.42 | 9.92 | 8.17 | -0.09 | 4.81 | 7.39 | 2.60 | 6.98 | 5.40 | -2.45 | 1.06 | 0.22 | 12.70 | 20.76 | |
| % of Revenue | 13.76 | 13.14 | 13.74 | 14.24 | 13.95 | 13.03 | 12.79 | 12.83 | 12.83 | 13.16 | 12.96 | 11.78 | 10.65 | 10.01 | 10.54 | 11.75 |
| Gross Operating Profit | 181 | 258 | 270 | 285 | 316 | 341 | 365 | 391 | 401 | 417 | 447 | 486 | 551 | 591 | 629 | 672 |
| Change (%) | 42.23 | 4.88 | 5.40 | 10.78 | 8.10 | 7.08 | 7.03 | 2.63 | 3.89 | 7.24 | 8.78 | 13.28 | 7.36 | 6.43 | 6.79 | |
| % of Revenue | 86.24 | 86.86 | 86.26 | 85.76 | 86.05 | 86.97 | 87.21 | 87.17 | 87.17 | 86.84 | 87.04 | 88.22 | 89.35 | 89.99 | 89.46 | 88.25 |
| SG&A | 123 | 185 | 194 | 206 | 227 | 240 | 253 | 267 | 268 | 278 | 302 | 332 | 389 | 417 | 437 | 451 |
| Change (%) | 50.08 | 5.14 | 6.25 | 10.36 | 5.33 | 5.50 | 5.58 | 0.48 | 3.82 | 8.28 | 10.10 | 17.05 | 7.33 | 4.74 | 3.34 | |
| % of Revenue | 58.54 | 62.21 | 61.93 | 62.07 | 62.04 | 61.10 | 60.36 | 59.52 | 58.28 | 58.01 | 58.71 | 60.23 | 63.04 | 63.46 | 62.09 | 59.27 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 170 | 246 | 261 | 278 | 305 | 318 | 335 | 355 | 359 | 375 | 402 | 431 | 493 | 519 | 553 | 593 |
| Change (%) | 45.05 | 5.97 | 6.85 | 9.69 | 4.23 | 5.35 | 5.95 | 1.00 | 4.56 | 7.22 | 7.20 | 14.36 | 5.16 | 6.62 | 7.30 | |
| % of Revenue | 80.72 | 82.91 | 83.19 | 83.84 | 83.30 | 81.17 | 80.08 | 79.24 | 77.98 | 78.19 | 78.35 | 78.27 | 80.03 | 78.95 | 78.62 | 77.92 |
| Operating Income | 41 | 51 | 53 | 54 | 61 | 74 | 83 | 93 | 101 | 105 | 111 | 120 | 123 | 138 | 150 | 168 |
| Change (%) | 25.14 | 3.87 | 1.93 | 14.14 | 20.54 | 12.98 | 11.59 | 8.85 | 3.31 | 6.19 | 7.74 | 2.76 | 12.39 | 8.71 | 11.79 | |
| % of Revenue | 19.28 | 17.09 | 16.81 | 16.16 | 16.70 | 18.83 | 19.92 | 20.76 | 22.02 | 21.81 | 21.65 | 21.73 | 19.97 | 21.05 | 21.38 | 22.08 |
| Interest Expense | -7 | -7 | -8 | -10 | -15 | -20 | -24 | -27 | -30 | -27 | -26 | -25 | -20 | -20 | -25 | -35 |
| Change (%) | 3.16 | 9.80 | 22.80 | 46.35 | 34.56 | 20.95 | 13.31 | 9.77 | -8.10 | -4.11 | -6.44 | -17.86 | -0.44 | 25.18 | 40.70 | |
| % of Revenue | -3.45 | -2.52 | -2.62 | -3.03 | -4.02 | -5.06 | -5.73 | -6.06 | -6.48 | -5.71 | -5.12 | -4.46 | -3.28 | -3.06 | -3.58 | -4.65 |
| Net Income | 18 | 25 | 27 | 22 | 18 | 24 | 25 | 31 | 38 | 51 | 57 | 65 | 117 | 117 | 114 | 109 |
| Change (%) | 38.20 | 6.21 | -17.46 | -18.14 | 31.53 | 2.42 | 26.98 | 22.56 | 32.81 | 13.07 | 13.02 | 80.47 | -0.37 | -2.02 | -4.96 | |
| % of Revenue | 8.76 | 8.58 | 8.62 | 6.72 | 4.98 | 6.12 | 5.87 | 6.96 | 8.32 | 10.59 | 11.19 | 11.79 | 19.02 | 17.77 | 16.27 | 14.28 |
Source: Capital IQ
