Laporan Laba Rugi (TTM)
Laporan Laba Rugi Comanche International Public Company Limited - Equity Right 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 | 177 | 161 | 130 | 111 | 79 | 45 | 56 | 66 | 79 | 76 | 158 | 211 | 254 | 267 | 215 | 224 | 203 | 214 | 206 | 175 |
| Change (%) | -9.27 | -19.13 | -14.73 | -28.20 | -42.84 | 23.12 | 17.20 | 19.83 | -3.44 | 107.75 | 34.10 | 20.17 | 5.00 | -19.44 | 4.07 | -9.10 | 5.44 | -4.08 | -15.02 | |
| % 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 | 82 | 78 | 65 | 55 | 39 | 18 | 21 | 21 | 43 | 55 | 141 | 203 | 242 | 254 | 203 | 203 | 186 | 202 | 199 | 172 |
| Change (%) | -4.85 | -16.55 | -14.92 | -29.67 | -54.44 | 17.04 | 0.61 | 108.29 | 27.59 | 155.77 | 43.63 | 18.94 | 5.14 | -20.08 | 0.06 | -8.42 | 8.65 | -1.52 | -13.51 | |
| % of Revenue | 46.13 | 48.37 | 49.92 | 49.81 | 48.79 | 38.88 | 36.96 | 31.73 | 55.16 | 72.88 | 89.73 | 96.11 | 95.13 | 95.25 | 94.50 | 90.86 | 91.54 | 94.33 | 96.85 | 98.57 |
| Gross Operating Profit | 95 | 83 | 65 | 56 | 41 | 28 | 35 | 45 | 35 | 21 | 16 | 8 | 12 | 13 | 12 | 20 | 17 | 12 | 6 | 3 |
| Change (%) | -13.05 | -21.56 | -14.54 | -26.75 | -31.77 | 26.99 | 26.93 | -21.29 | -41.62 | -21.33 | -49.22 | 50.63 | 2.29 | -6.67 | 72.87 | -15.88 | -29.30 | -46.66 | -61.37 | |
| % of Revenue | 53.87 | 51.63 | 50.08 | 50.19 | 51.21 | 61.12 | 63.04 | 68.27 | 44.84 | 27.12 | 10.27 | 3.89 | 4.87 | 4.75 | 5.50 | 9.14 | 8.46 | 5.67 | 3.15 | 1.43 |
| SG&A | 94 | 86 | 68 | 49 | 41 | 31 | 28 | 24 | 20 | 17 | 16 | 21 | 26 | 26 | 33 | 82 | 80 | 37 | 35 | -19 |
| Change (%) | -8.94 | -20.58 | -27.65 | -16.55 | -24.29 | -9.70 | -14.25 | -15.87 | -14.45 | -6.21 | 31.83 | 20.44 | 1.68 | 27.21 | 144.40 | -2.13 | -53.21 | -7.28 | -154.20 | |
| % of Revenue | 53.13 | 53.32 | 52.37 | 44.43 | 51.64 | 68.40 | 50.16 | 36.70 | 25.77 | 22.83 | 10.31 | 10.13 | 10.16 | 9.84 | 15.53 | 36.47 | 39.27 | 17.43 | 16.85 | -10.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 174 | 162 | 132 | 104 | 79 | 45 | 45 | 52 | 69 | 87 | 166 | 221 | 267 | 268 | 231 | 280 | 258 | 238 | 233 | 152 |
| Change (%) | -6.98 | -18.78 | -21.22 | -24.32 | -42.77 | -0.53 | 15.20 | 33.23 | 27.11 | 90.18 | 33.47 | 20.79 | 0.33 | -13.90 | 21.28 | -7.79 | -7.78 | -2.39 | -34.52 | |
| % of Revenue | 98.54 | 101.03 | 101.48 | 93.75 | 98.82 | 98.92 | 79.92 | 78.55 | 87.34 | 114.97 | 105.25 | 104.76 | 105.31 | 100.62 | 107.54 | 125.32 | 127.13 | 111.19 | 113.15 | 87.18 |
| Operating Income | 3 | -2 | -2 | 7 | 1 | 0 | 11 | 14 | 10 | -11 | -8 | -10 | -13 | -2 | -16 | -57 | -55 | -24 | -27 | 22 |
| Change (%) | -163.97 | 16.04 | -461.21 | -86.42 | -48.00 | 2,199.67 | 25.18 | -29.25 | -214.17 | -27.10 | 21.56 | 33.89 | -87.74 | 879.98 | 249.59 | -2.61 | -56.51 | 12.69 | -182.87 | |
| % of Revenue | 1.46 | -1.03 | -1.48 | 6.25 | 1.18 | 1.08 | 20.08 | 21.45 | 12.66 | -14.97 | -5.25 | -4.76 | -5.31 | -0.62 | -7.54 | -25.32 | -27.13 | -11.19 | -13.15 | 12.82 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 31.35 | -4.75 | -27.13 | -21.20 | -26.21 | -1.94 | -25.76 | -34.05 | -25.52 | -17.79 | 129.87 | 112.14 | 39.92 | 23.07 | 7.97 | -7.81 | -10.12 | -11.53 | -13.62 | |
| % of Revenue | -0.18 | -0.27 | -0.31 | -0.27 | -0.29 | -0.38 | -0.30 | -0.19 | -0.11 | -0.08 | -0.03 | -0.06 | -0.10 | -0.13 | -0.20 | -0.21 | -0.21 | -0.18 | -0.16 | -0.17 |
| Net Income | 0 | -6 | -8 | -1 | -13 | -24 | -28 | -22 | -43 | -46 | -27 | -32 | -11 | 2 | -14 | -48 | -48 | -46 | -47 | -5 |
| Change (%) | -1,403.92 | 31.46 | -89.41 | 1,338.64 | 92.59 | 16.36 | -21.42 | 91.23 | 8.35 | -42.41 | 18.52 | -64.19 | -117.47 | -827.97 | 237.04 | -1.89 | -4.28 | 2.66 | -89.03 | |
| % of Revenue | 0.27 | -3.94 | -6.41 | -0.80 | -15.95 | -53.75 | -50.80 | -34.06 | -54.36 | -61.00 | -16.91 | -14.94 | -4.45 | 0.74 | -6.70 | -21.69 | -23.41 | -21.25 | -22.74 | -2.94 |
Source: Capital IQ
