Laporan Laba Rugi (TTM)
Laporan Laba Rugi Country Group Holdings Public Company Limited - Depositary Receipt (Common Stock) 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 | 1,086 | 1,175 | 1,266 | 1,439 | 1,625 | 1,670 | 1,664 | 1,596 | 1,536 | 1,406 | 1,382 | 1,323 | 1,194 | 1,270 | 1,348 | 1,493 | 1,806 | 1,871 | 1,753 | 1,608 |
| Change (%) | 8.24 | 7.67 | 13.67 | 12.94 | 2.78 | -0.37 | -4.11 | -3.73 | -8.48 | -1.68 | -4.28 | -9.78 | 6.39 | 6.14 | 10.79 | 20.95 | 3.59 | -6.27 | -8.30 | |
| % 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 | 204 | 225 | 231 | 253 | 283 | 285 | 289 | 287 | 277 | 270 | 269 | 270 | 265 | 267 | 255 | 250 | 254 | 260 | 264 | 259 |
| Change (%) | 10.38 | 2.82 | 9.25 | 11.92 | 0.63 | 1.38 | -0.66 | -3.47 | -2.63 | -0.26 | 0.43 | -1.85 | 0.60 | -4.40 | -1.73 | 1.33 | 2.33 | 1.78 | -1.88 | |
| % of Revenue | 18.78 | 19.15 | 18.29 | 17.57 | 17.42 | 17.05 | 17.35 | 17.98 | 18.02 | 19.18 | 19.45 | 20.41 | 22.21 | 21.00 | 18.91 | 16.77 | 14.05 | 13.88 | 15.07 | 16.13 |
| Gross Operating Profit | 882 | 950 | 1,034 | 1,186 | 1,342 | 1,385 | 1,375 | 1,309 | 1,259 | 1,136 | 1,113 | 1,053 | 928 | 1,003 | 1,093 | 1,243 | 1,552 | 1,611 | 1,489 | 1,348 |
| Change (%) | 7.74 | 8.82 | 14.66 | 13.16 | 3.24 | -0.73 | -4.83 | -3.78 | -9.77 | -2.02 | -5.42 | -11.82 | 8.04 | 8.94 | 13.71 | 24.90 | 3.80 | -7.57 | -9.44 | |
| % of Revenue | 81.22 | 80.85 | 81.71 | 82.43 | 82.58 | 82.95 | 82.65 | 82.02 | 81.98 | 80.82 | 80.55 | 79.59 | 77.79 | 79.00 | 81.09 | 83.23 | 85.95 | 86.12 | 84.92 | 83.87 |
| SG&A | 650 | 661 | 716 | 774 | 845 | 876 | 900 | 898 | 881 | 875 | 889 | 916 | 944 | 985 | 1,002 | 986 | 990 | 1,001 | 955 | 934 |
| Change (%) | 1.76 | 8.28 | 8.08 | 9.20 | 3.71 | 2.72 | -0.26 | -1.87 | -0.63 | 1.57 | 3.09 | 3.03 | 4.35 | 1.69 | -1.62 | 0.40 | 1.14 | -4.58 | -2.24 | |
| % of Revenue | 59.82 | 56.24 | 56.56 | 53.78 | 51.99 | 52.46 | 54.09 | 56.26 | 57.34 | 62.26 | 64.31 | 69.27 | 79.11 | 77.59 | 74.34 | 66.02 | 54.80 | 53.51 | 54.48 | 58.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,007 | 1,092 | 1,166 | 1,256 | 1,379 | 1,452 | 1,486 | 1,481 | 1,450 | 1,432 | 1,451 | 1,508 | 1,561 | 1,579 | 1,585 | 1,582 | 1,645 | 1,667 | 1,633 | 1,635 |
| Change (%) | 8.48 | 6.74 | 7.70 | 9.77 | 5.31 | 2.33 | -0.29 | -2.10 | -1.24 | 1.34 | 3.92 | 3.51 | 1.15 | 0.35 | -0.18 | 4.01 | 1.31 | -2.02 | 0.11 | |
| % of Revenue | 92.73 | 92.94 | 92.13 | 87.29 | 84.84 | 86.93 | 89.28 | 92.83 | 94.40 | 101.87 | 105.00 | 113.99 | 130.80 | 124.35 | 117.57 | 105.93 | 91.10 | 89.09 | 93.13 | 101.67 |
| Operating Income | 79 | 83 | 100 | 183 | 246 | 218 | 178 | 114 | 86 | -26 | -69 | -185 | -368 | -309 | -237 | -89 | 161 | 204 | 120 | -27 |
| Change (%) | 5.18 | 20.00 | 83.55 | 34.71 | -11.36 | -18.30 | -35.90 | -24.83 | -130.59 | 162.74 | 168.05 | 98.53 | -15.87 | -23.40 | -62.60 | -281.52 | 26.93 | -40.99 | -122.34 | |
| % of Revenue | 7.27 | 7.06 | 7.87 | 12.71 | 15.16 | 13.07 | 10.72 | 7.17 | 5.60 | -1.87 | -5.00 | -13.99 | -30.80 | -24.35 | -17.57 | -5.93 | 8.90 | 10.91 | 6.87 | -1.67 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 115 | 142 | 168 | 240 | 654 | 765 | 690 | 567 | 111 | -121 | -147 | -132 | -252 | -193 | -117 | -63 | 184 | 253 | 174 | 29 |
| Change (%) | 23.50 | 17.82 | 43.17 | 172.69 | 16.93 | -9.73 | -17.90 | -80.34 | -208.56 | 21.88 | -10.79 | 91.61 | -23.40 | -39.52 | -45.74 | -390.03 | 37.81 | -31.39 | -83.40 | |
| % of Revenue | 10.60 | 12.10 | 13.24 | 16.67 | 40.25 | 45.79 | 41.49 | 35.52 | 7.26 | -8.61 | -10.67 | -9.94 | -21.12 | -15.21 | -8.66 | -4.24 | 10.18 | 13.54 | 9.91 | 1.79 |
Source: Capital IQ
