Laporan Laba Rugi CTT - TTM - CTT Systems AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CTT Systems AB (publ) 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	254	207	161	147	148	154	172	193	219	244	270	289	297	311	314	318	301	302	278	275
Change (%)		-18.63	-22.12	-8.70	0.88	4.06	11.48	12.33	13.26	11.56	10.45	7.38	2.76	4.54	1.06	1.11	-5.13	0.30	-8.04	-1.04
% 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	58	44	43	37	36	38	40	42	47	58	60	65	63	56	57	56	61	62	68
Change (%)		-20.69	-23.83	-1.60	-13.69	-3.76	4.75	5.60	5.05	12.02	25.11	3.26	7.48	-2.32	-11.71	2.15	-2.63	9.19	2.48	9.82
% of Revenue	28.55	27.83	27.22	29.34	25.10	23.22	21.82	20.51	19.02	19.10	21.63	20.80	21.76	20.33	17.76	17.94	18.41	20.05	22.34	24.79

Gross Operating Profit	181	149	117	104	111	118	134	154	177	197	211	229	233	248	258	261	246	242	216	207
Change (%)		-17.81	-21.46	-11.36	6.93	6.68	13.51	14.21	15.38	11.46	6.99	8.52	1.53	6.45	4.32	0.89	-5.68	-1.71	-10.67	-4.17
% of Revenue	71.45	72.17	72.78	70.66	74.90	76.78	78.18	79.49	80.98	80.90	78.37	79.20	78.24	79.67	82.24	82.06	81.59	79.95	77.66	75.21

SG&A	116	109	100	94	94	97	98	100	103	104	108	112	114	116	120	123	124	129	126	129
Change (%)		-6.70	-7.55	-5.98	-0.11	2.97	0.82	2.15	2.90	1.55	3.25	3.80	1.43	2.20	2.93	2.85	0.98	4.27	-2.24	1.66
% of Revenue	45.84	52.57	62.40	64.26	63.63	62.97	56.95	51.79	47.05	42.83	40.04	38.70	38.20	37.34	38.03	38.68	41.17	42.81	45.50	46.75

R&D
Change (%)
% of Revenue

OpEx	185	172	149	130	135	140	143	153	161	158	174	182	189	190	186	190	188	195	197	208
Change (%)		-6.82	-13.36	-12.94	4.15	3.26	2.15	6.94	5.64	-1.68	9.53	4.61	4.30	0.11	-2.06	2.26	-0.79	3.29	1.28	5.48
% of Revenue	72.78	83.35	92.73	88.43	91.29	90.60	83.01	79.03	73.71	64.96	64.42	62.75	63.69	60.98	59.10	59.77	62.51	64.37	70.90	75.57

Operating Income	69	34	12	17	13	14	29	40	58	86	96	108	108	121	128	128	113	108	81	67
Change (%)		-50.22	-65.99	45.30	-24.12	12.40	101.38	38.70	41.98	48.70	12.16	12.41	0.19	12.31	5.94	-0.54	-11.58	-4.69	-24.88	-16.93
% of Revenue	27.22	16.65	7.27	11.57	8.71	9.40	16.99	20.97	26.29	35.04	35.58	37.25	36.31	39.02	40.90	40.23	37.49	35.63	29.10	24.43

Interest Expense	-1	-1	-2	-3	-6	-8	-4	-11	-12	-2	-2			-3	-3	-1	-4	-3	-6	-3
Change (%)		-14.29	100.00	25.00	90.00	43.86	-54.88	197.30	6.36	-82.91	-10.00				-0.00	-73.53	355.56	-21.95	96.88	-49.21
% of Revenue	-0.55	-0.58	-1.49	-2.04	-3.85	-5.32	-2.15	-5.70	-5.35	-0.82	-0.67			-1.09	-1.08	-0.28	-1.36	-1.06	-2.27	-1.16

Net Income	49	31	10	10	12	14	27	36	53	66	75	84	86	96	102	102	89	86	65	55
Change (%)		-36.01	-68.81	1.03	20.41	20.34	90.14	33.33	46.67	25.57	12.67	12.85	1.78	11.31	6.81	-0.10	-12.86	-3.72	-24.33	-14.99
% of Revenue	19.14	15.05	6.03	6.67	7.96	9.21	15.71	18.64	24.14	27.17	27.72	29.13	28.85	30.72	32.46	32.07	29.46	28.28	23.27	19.99

Source: Capital IQ

CTT Systems AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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