Laporan Laba Rugi CCS - TTM - Cyfrowe Centrum Serwisowe Spólka Akcyjna

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cyfrowe Centrum Serwisowe Spólka Akcyjna 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	174	173	179	190	190	203	209	223	209	188	167	139	131	114	109	109	112	114	120	119
Change (%)		-0.41	3.53	5.79	0.10	6.90	3.11	6.55	-6.11	-10.25	-10.84	-16.77	-6.10	-12.87	-4.49	-0.00	2.78	1.95	4.96	-0.62
% 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	136	135	141	150	150	164	168	179	167	146	129	105	99	84	79	78	79	81	85	83
Change (%)		-0.50	4.41	5.97	0.10	9.15	2.88	6.55	-7.15	-12.12	-12.16	-18.17	-5.93	-15.35	-5.52	-1.69	1.84	2.53	5.03	-2.59
% of Revenue	78.26	78.19	78.85	78.99	78.99	80.65	80.47	80.47	79.57	77.92	76.76	75.47	75.60	73.46	72.66	71.44	70.78	71.19	71.23	69.82

Gross Operating Profit	38	38	38	40	40	39	41	44	43	41	39	34	32	30	30	31	33	33	34	36
Change (%)		-0.10	0.38	5.12	0.11	-1.57	4.08	6.54	-1.78	-2.98	-6.16	-12.13	-6.63	-5.20	-1.63	4.49	5.13	0.53	4.79	4.28
% of Revenue	21.74	21.81	21.15	21.01	21.01	19.35	19.53	19.53	20.43	22.08	23.24	24.53	24.40	26.54	27.34	28.56	29.22	28.81	28.77	30.18

SG&A	33	32	32	34	34	32	32	32	31	32	32	32	32	30	31	32	33	33	34	35
Change (%)		-2.85	-1.00	5.36	0.41	-4.02	-0.97	-0.33	-1.90	2.28	-0.06	-0.81	-0.63	-3.59	1.02	3.14	3.61	0.30	2.65	4.49
% of Revenue	19.03	18.56	17.75	17.68	17.73	15.92	15.29	14.30	14.94	17.03	19.09	22.75	24.07	26.64	28.17	29.06	29.29	28.82	28.19	29.64

R&D
Change (%)
% of Revenue

OpEx	170	168	174	184	184	197	201	214	200	180	163	139	132	116	112	111	114	116	121	120
Change (%)		-1.02	3.33	5.45	0.51	6.64	2.20	6.27	-6.55	-9.73	-9.81	-14.53	-4.64	-12.40	-3.79	-0.36	2.26	1.96	4.30	-0.56
% of Revenue	97.90	97.30	97.11	96.79	97.20	96.96	96.10	95.85	95.39	95.95	97.05	99.66	101.21	101.76	102.50	102.13	101.61	101.63	100.99	101.05

Operating Income	4	5	5	6	5	6	8	9	10	8	5	0	-2	-2	-3	-2	-2	-2	-1	-1
Change (%)		27.70	10.80	17.38	-12.47	15.90	32.25	13.55	4.10	-21.08	-35.10	-90.43	-434.50	26.75	36.02	-14.76	-22.24	2.97	-36.29	5.52
% of Revenue	2.10	2.70	2.89	3.21	2.80	3.04	3.90	4.15	4.61	4.05	2.95	0.34	-1.21	-1.76	-2.50	-2.13	-1.61	-1.63	-0.99	-1.05

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-23.71	-23.96	-0.49	200.56	0.66	10.18	20.89	-28.82	21.39	5.43	0.95	0.27	2.42	5.46	-0.37	-3.00	-4.94	-0.52	5.94
% of Revenue	-0.14	-0.11	-0.08	-0.07	-0.23	-0.21	-0.23	-0.26	-0.19	-0.26	-0.31	-0.38	-0.40	-0.47	-0.52	-0.52	-0.49	-0.46	-0.44	-0.46

Net Income	2	3	4	5	4	4	6	6	7	5	3	-1	-2	-1	-2	-1	-1	-4	-3	-3
Change (%)		38.77	13.83	30.44	-19.89	13.29	37.90	6.91	2.50	-22.41	-47.90	-148.72	82.27	-37.16	27.89	-36.31	-48.81	500.93	-15.72	1.48
% of Revenue	1.34	1.87	2.06	2.54	2.03	2.15	2.88	2.89	3.15	2.73	1.59	-0.93	-1.81	-1.31	-1.75	-1.11	-0.55	-3.27	-2.63	-2.68

Source: Capital IQ

Cyfrowe Centrum Serwisowe Spólka Akcyjna - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)