Laporan Laba Rugi CPR-R - TTM - CPR Gomu Industrial Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CPR Gomu Industrial 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	380	351	358	416	455	456	456	451	439	432	432	438	445	447	438	424	411	400	385	388
Change (%)		-7.50	2.02	16.12	9.29	0.36	-0.14	-1.01	-2.64	-1.56	-0.12	1.36	1.63	0.48	-2.06	-3.06	-3.13	-2.62	-3.86	0.83
% 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	328	297	295	326	348	357	358	354	347	349	355	366	371	368	362	356	349	351	343	345
Change (%)		-9.45	-0.66	10.24	7.00	2.47	0.25	-1.12	-1.95	0.66	1.73	2.94	1.45	-0.73	-1.81	-1.67	-2.00	0.69	-2.39	0.61
% of Revenue	86.46	84.65	82.42	78.25	76.60	78.21	78.51	78.42	78.98	80.76	82.25	83.54	83.39	82.38	82.59	83.78	84.76	87.63	88.97	88.78

Gross Operating Profit	51	54	63	91	106	99	98	97	92	83	77	72	74	79	76	69	63	50	42	44
Change (%)		4.92	16.81	43.67	17.56	-6.54	-1.51	-0.61	-5.14	-9.90	-7.88	-5.99	2.58	6.57	-3.26	-9.65	-8.97	-21.01	-14.26	2.59
% of Revenue	13.54	15.35	17.58	21.75	23.40	21.79	21.49	21.58	21.02	19.24	17.75	16.46	16.61	17.62	17.40	16.22	15.24	12.37	11.03	11.22

SG&A	40	39	38	39	41	40	40	40	38	38	37	37	36	36	36	36	36	35	35	35
Change (%)		-2.45	-1.16	2.44	3.19	-0.36	-1.66	-0.47	-2.80	-0.63	-1.91	-2.05	-0.91	-0.43	-0.68	0.27	-0.97	-2.61	0.73	-1.36
% of Revenue	10.48	11.06	10.71	9.45	8.92	8.86	8.72	8.77	8.76	8.84	8.68	8.39	8.18	8.10	8.22	8.50	8.69	8.69	9.10	8.91

R&D
Change (%)
% of Revenue

OpEx	350	319	318	348	371	378	377	374	367	372	381	391	396	393	386	379	373	376	367	370
Change (%)		-8.90	-0.42	9.45	6.73	1.79	-0.22	-0.77	-1.81	1.27	2.37	2.69	1.37	-0.92	-1.82	-1.63	-1.66	0.80	-2.26	0.82
% of Revenue	92.22	90.83	88.65	83.56	81.60	82.77	82.69	82.89	83.59	86.00	88.14	89.31	89.07	87.83	88.05	89.35	90.71	93.89	95.45	95.45

Operating Income	30	32	41	68	84	79	79	77	72	61	51	47	49	54	52	45	38	24	18	18
Change (%)		9.09	26.21	68.20	22.32	-5.98	0.29	-2.14	-6.63	-15.98	-15.44	-8.60	3.85	11.92	-3.80	-13.60	-15.47	-36.01	-28.38	0.93
% of Revenue	7.78	9.17	11.35	16.44	18.40	17.23	17.31	17.11	16.41	14.00	11.86	10.69	10.93	12.17	11.95	10.65	9.29	6.11	4.55	4.55

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-16.01	12.18	18.55	2.29	-0.17	-22.43	-17.35	-7.58	20.81	18.28	18.10	-4.49	-4.02	-1.22	-4.54	9.51	-0.44	-7.54	-0.00
% of Revenue	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.05	-0.04	-0.04	-0.04	-0.05	-0.06	-0.06	-0.05	-0.06	-0.05	-0.06	-0.06	-0.06	-0.06

Net Income	19	27	35	59	74	69	69	68	63	52	44	40	42	47	44	39	34	23	18	18
Change (%)		37.98	31.00	69.04	24.88	-6.17	-0.44	-1.62	-7.40	-16.73	-14.64	-9.00	4.88	10.27	-5.54	-11.16	-14.39	-30.58	-24.01	2.70
% of Revenue	5.07	7.57	9.72	14.15	16.17	15.12	15.07	14.98	14.24	12.05	10.30	9.25	9.54	10.47	10.10	9.25	8.18	5.83	4.61	4.69

Source: Capital IQ

CPR Gomu Industrial Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)