Laporan Laba Rugi CDA - TTM - CDA S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CDA 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 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	56	61	65	66	68	69	69	69	69	72	74	75	80	85	90	96	100	104	106	107
Change (%)		8.51	6.81	1.60	3.40	1.02	0.14	0.22	0.24	3.61	2.82	2.45	5.73	6.43	5.83	6.85	4.49	3.72	2.04	1.02
% 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	2	2	2	2	2	2	3	3	3	4	5	5	5	5	6	6	7	8	9	9
Change (%)		1.58	4.35	0.85	2.60	5.52	5.47	7.38	11.15	41.18	6.39	6.23	7.21	-1.33	8.66	11.25	11.74	21.32	7.14	1.58
% of Revenue	3.74	3.50	3.42	3.40	3.37	3.52	3.71	3.97	4.40	6.00	6.21	6.44	6.53	6.05	6.21	6.47	6.92	8.09	8.50	8.54

Gross Operating Profit	54	58	62	63	66	66	66	66	66	67	69	70	74	80	84	90	93	96	97	98
Change (%)		8.78	6.90	1.63	3.43	0.86	-0.06	-0.06	-0.21	1.88	2.60	2.20	5.63	6.97	5.65	6.56	3.99	2.41	1.59	0.96
% of Revenue	96.26	96.50	96.58	96.60	96.63	96.48	96.29	96.03	95.60	94.00	93.79	93.56	93.47	93.95	93.79	93.53	93.08	91.91	91.50	91.46

SG&A	34	37	39	40	40	41	40	41	40	41	42	43	45	47	49	52	53	60	62	65
Change (%)		6.79	6.47	1.18	1.40	0.97	-0.59	0.65	-0.99	1.88	2.75	1.17	5.72	5.40	3.86	5.53	1.89	14.01	2.00	5.10
% of Revenue	61.83	60.85	60.65	60.40	59.23	59.20	58.78	59.03	58.31	57.33	57.29	56.58	56.57	56.02	54.97	54.30	52.94	58.19	58.17	60.52

R&D
Change (%)
% of Revenue

OpEx	37	40	43	44	44	45	45	45	45	47	48	49	52	54	57	60	62	71	73	76
Change (%)		7.49	6.77	1.73	1.52	1.18	-0.46	0.75	-0.58	4.51	3.13	1.69	5.89	4.69	4.29	6.14	2.96	14.35	2.62	4.46
% of Revenue	67.14	66.52	66.49	66.57	65.36	65.47	65.07	65.42	64.88	65.45	65.64	65.16	65.25	64.19	63.25	62.83	61.91	68.25	68.64	70.98

Operating Income	18	20	22	22	24	24	24	24	24	25	25	26	28	30	33	36	38	33	33	31
Change (%)		10.59	6.89	1.35	7.14	0.71	1.28	-0.77	1.79	1.94	2.24	3.89	5.44	9.70	8.60	8.08	7.08	-13.56	0.80	-6.52
% of Revenue	32.86	33.48	33.51	33.43	34.64	34.53	34.93	34.58	35.12	34.55	34.36	34.84	34.75	35.81	36.75	37.17	38.09	31.75	31.36	29.02

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.72	9.25	-22.49	78.33	0.86	1.71	-13.34	-48.55	161,585.15	10.99	-0.04	0.06	-88.21	-71.54	31.83	18.41	-19.36	-18.27	-12.92
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-1.08	-1.17	-1.14	-1.08	-0.12	-0.03	-0.04	-0.04	-0.03	-0.03	-0.02

Net Income	15	16	17	18	19	19	19	19	20	20	20	21	22	25	27	29	31	26	27	25
Change (%)		11.33	6.46	1.42	7.47	0.40	1.43	-0.39	1.91	-0.38	2.74	4.11	5.85	12.34	8.88	8.56	6.96	-15.82	1.24	-8.05
% of Revenue	26.32	27.00	26.91	26.86	27.92	27.75	28.11	27.94	28.40	27.31	27.29	27.73	27.76	29.30	30.15	30.63	31.35	25.45	25.25	22.98

Source: Capital IQ

CDA S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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