Laporan Laba Rugi 5TP - TTM - CNMC Goldmine Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CNMC Goldmine Holdings Limited 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	25	24	25	26	30	33	33	34	30	26	32	38	45	52	54	55	60	65	77	88
Change (%)		-3.63	5.02	4.78	12.62	11.20	1.64	1.62	-12.34	-14.08	24.49	19.67	18.40	15.54	3.05	2.96	8.90	8.16	17.74	15.07
% 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	13	13	13	14	14	15	14	14	11	9	13	17	22	26	26	25	25	24	25	26
Change (%)		-0.68	3.90	3.75	5.03	4.79	-4.51	-4.72	-18.47	-22.65	49.66	33.18	25.55	20.35	-1.71	-1.74	-1.86	-1.89	3.93	3.78
% of Revenue	51.58	53.16	52.59	52.08	48.57	45.77	43.00	40.32	37.50	33.75	40.58	45.16	47.89	49.88	47.58	45.41	40.92	37.12	32.77	29.55

Gross Operating Profit	12	11	12	13	15	18	19	20	19	17	19	21	24	26	28	30	36	41	52	62
Change (%)		-6.76	6.29	5.92	20.86	17.26	6.84	6.40	-8.20	-8.93	11.66	10.44	12.50	11.11	7.78	7.22	17.85	15.13	25.89	20.57
% of Revenue	48.42	46.84	47.41	47.92	51.43	54.23	57.00	59.68	62.50	66.25	59.42	54.84	52.11	50.12	52.42	54.59	59.08	62.88	67.23	70.45

SG&A	9	8	9	9	9	10	11	11	10	9	11	12	13	14	13	13	14	16	17	18
Change (%)		-5.39	1.18	1.17	7.51	6.98	6.22	5.86	-7.83	-8.50	12.50	11.11	8.71	8.01	-2.94	-3.03	10.01	9.10	8.67	7.98
% of Revenue	36.00	35.34	34.04	32.87	31.38	30.19	31.55	32.87	34.56	36.80	33.26	30.88	28.35	26.51	24.97	23.51	23.75	23.96	22.11	20.75

R&D
Change (%)
% of Revenue

OpEx	28	29	30	30	30	29	29	29	26	23	28	34	39	44	44	44	46	48	50	52
Change (%)		4.61	2.64	2.57	-1.57	-1.59	-0.10	-0.10	-10.74	-12.03	23.03	18.72	15.89	13.71	-1.04	-1.05	5.15	4.56	4.72	4.50
% of Revenue	111.61	121.16	118.41	115.91	101.31	89.65	88.11	86.62	88.20	90.30	89.24	88.53	86.66	85.29	81.91	78.72	76.00	73.47	65.35	59.35

Operating Income	-3	-5	-5	-4	-0	3	4	5	4	2	3	4	6	8	10	12	14	17	27	36
Change (%)		75.56	-8.64	-9.45	-90.75	-981.46	16.78	14.37	-22.69	-29.36	38.08	27.58	37.69	27.37	26.75	21.10	22.79	19.58	53.80	34.98
% of Revenue	-11.61	-21.16	-18.41	-15.91	-1.31	10.35	11.89	13.38	11.80	9.70	10.76	11.48	13.34	14.71	18.09	21.28	24.00	26.53	34.65	40.65

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		13.38	2.39	2.33	0.93	0.92	-5.60	-5.94	-11.53	-13.04	2.89	2.81	10.56	9.55	1.06	1.05	8.95	8.21	2.47	2.42
% of Revenue	-0.59	-0.70	-0.68	-0.66	-0.60	-0.54	-0.50	-0.46	-0.47	-0.47	-0.39	-0.34	-0.31	-0.30	-0.29	-0.29	-0.29	-0.29	-0.25	-0.22

Net Income	-2	-4	-3	-3	-0	2	2	2	1	0	1	2	3	4	5	7	8	10	16	21
Change (%)		78.98	-13.27	-15.30	-83.03	-489.13	1.20	1.18	-46.65	-87.45	690.43	87.35	67.69	40.37	33.27	24.96	22.14	18.13	57.55	36.53
% of Revenue	-7.97	-14.81	-12.23	-9.88	-1.49	5.21	5.19	5.17	3.14	0.46	2.92	4.57	6.47	7.86	10.16	12.33	13.83	15.10	20.21	23.98

Source: Capital IQ

CNMC Goldmine Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)