Laporan Laba Rugi (TTM)
Laporan Laba Rugi CMO 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 | 898 | 718 | 693 | 770 | 659 | 484 | 494 | 697 | 859 | 1,189 | 1,355 | 1,281 | 1,299 | 1,289 | 1,238 | 1,345 | 1,412 | 1,257 | 1,429 | 1,380 |
| Change (%) | -20.05 | -3.53 | 11.16 | -14.36 | -26.60 | 2.05 | 41.14 | 23.18 | 38.43 | 14.01 | -5.50 | 1.41 | -0.74 | -3.98 | 8.67 | 4.95 | -10.99 | 13.76 | -3.43 | |
| % 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 | 750 | 695 | 672 | 712 | 643 | 460 | 451 | 591 | 697 | 971 | 1,153 | 1,108 | 1,128 | 1,069 | 971 | 1,049 | 1,092 | 975 | 1,051 | 988 |
| Change (%) | -7.35 | -3.29 | 6.04 | -9.71 | -28.54 | -1.93 | 31.12 | 17.96 | 39.23 | 18.74 | -3.90 | 1.79 | -5.23 | -9.11 | 7.99 | 4.09 | -10.69 | 7.74 | -5.99 | |
| % of Revenue | 83.51 | 96.77 | 97.01 | 92.54 | 97.57 | 94.99 | 91.29 | 84.81 | 81.21 | 81.68 | 85.07 | 86.50 | 86.83 | 82.91 | 78.48 | 77.98 | 77.35 | 77.61 | 73.50 | 71.55 |
| Gross Operating Profit | 148 | 23 | 21 | 57 | 16 | 24 | 43 | 106 | 161 | 218 | 202 | 173 | 171 | 220 | 266 | 296 | 320 | 281 | 379 | 393 |
| Change (%) | -84.34 | -10.72 | 177.32 | -72.10 | 51.37 | 77.39 | 146.07 | 52.33 | 34.99 | -7.09 | -14.58 | -1.03 | 28.81 | 20.91 | 11.17 | 7.98 | -12.02 | 34.63 | 3.67 | |
| % of Revenue | 16.49 | 3.23 | 2.99 | 7.46 | 2.43 | 5.01 | 8.71 | 15.19 | 18.79 | 18.32 | 14.93 | 13.50 | 13.17 | 17.09 | 21.52 | 22.02 | 22.65 | 22.39 | 26.50 | 28.45 |
| SG&A | 207 | 203 | 192 | 165 | 146 | 140 | 155 | 172 | 193 | 228 | 250 | 289 | 323 | 338 | 352 | 331 | 304 | 304 | 290 | 305 |
| Change (%) | -2.08 | -5.18 | -13.83 | -12.01 | -3.62 | 10.33 | 11.18 | 12.17 | 18.04 | 9.46 | 15.99 | 11.71 | 4.62 | 4.19 | -6.05 | -8.30 | 0.03 | -4.64 | 5.21 | |
| % of Revenue | 23.03 | 28.21 | 27.73 | 21.49 | 22.09 | 29.00 | 31.35 | 24.70 | 22.49 | 19.18 | 18.41 | 22.60 | 24.89 | 26.24 | 28.47 | 24.61 | 21.50 | 24.17 | 20.26 | 22.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 957 | 897 | 863 | 876 | 785 | 589 | 594 | 750 | 879 | 1,193 | 1,398 | 1,395 | 1,449 | 1,407 | 1,324 | 1,380 | 1,396 | 1,279 | 1,340 | 1,292 |
| Change (%) | -6.21 | -3.83 | 1.54 | -10.37 | -25.05 | 0.83 | 26.34 | 17.16 | 35.74 | 17.22 | -0.22 | 3.87 | -2.88 | -5.92 | 4.25 | 1.12 | -8.36 | 4.80 | -3.57 | |
| % of Revenue | 106.54 | 124.98 | 124.59 | 113.80 | 119.11 | 121.63 | 120.17 | 107.57 | 102.32 | 100.33 | 103.16 | 108.91 | 111.55 | 109.15 | 106.95 | 102.59 | 98.85 | 101.77 | 93.76 | 93.62 |
| Operating Income | -59 | -179 | -170 | -106 | -126 | -105 | -100 | -53 | -20 | -4 | -43 | -114 | -150 | -118 | -86 | -35 | 16 | -22 | 89 | 88 |
| Change (%) | 205.44 | -5.05 | -37.59 | 18.58 | -16.95 | -4.83 | -47.01 | -62.29 | -80.31 | 991.13 | 166.89 | 31.44 | -21.41 | -27.07 | -59.42 | -146.49 | -237.47 | -500.10 | -1.33 | |
| % of Revenue | -6.54 | -24.98 | -24.59 | -13.80 | -19.11 | -21.63 | -20.17 | -7.57 | -2.32 | -0.33 | -3.16 | -8.91 | -11.55 | -9.15 | -6.95 | -2.59 | 1.15 | -1.77 | 6.24 | 6.38 |
| Interest Expense | -21 | -21 | -21 | -22 | -22 | -21 | -21 | -21 | -20 | -20 | -21 | -23 | -25 | -27 | -27 | -25 | -23 | -21 | -19 | -18 |
| Change (%) | -0.61 | 1.73 | 1.34 | 0.13 | -2.17 | -3.16 | 1.13 | -3.84 | 0.80 | 6.38 | 5.41 | 10.09 | 8.77 | -0.73 | -7.05 | -7.08 | -11.40 | -6.63 | -3.51 | |
| % of Revenue | -2.35 | -2.92 | -3.08 | -2.81 | -3.28 | -4.38 | -4.15 | -2.98 | -2.32 | -1.69 | -1.58 | -1.76 | -1.91 | -2.09 | -2.17 | -1.85 | -1.64 | -1.63 | -1.34 | -1.34 |
| Net Income | -60 | -130 | -128 | -86 | -106 | -121 | -121 | -78 | -51 | -31 | -79 | -151 | -191 | -169 | -133 | -85 | -31 | -98 | -10 | -5 |
| Change (%) | 116.49 | -1.48 | -32.93 | 23.12 | 13.96 | 0.32 | -35.56 | -34.86 | -38.14 | 153.24 | 89.93 | 26.35 | -11.30 | -21.24 | -36.06 | -64.19 | 220.96 | -89.83 | -50.95 | |
| % of Revenue | -6.69 | -18.10 | -18.49 | -11.16 | -16.04 | -24.90 | -24.48 | -11.18 | -5.91 | -2.64 | -5.87 | -11.79 | -14.69 | -13.13 | -10.77 | -6.33 | -2.16 | -7.79 | -0.70 | -0.35 |
Source: Capital IQ
