Laporan Laba Rugi (TTM)
Laporan Laba Rugi CPT Drives and Power 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 | 830 | 949 | 997 | 955 | 811 | 787 | 955 | 1,096 | 1,368 | 1,343 | 1,305 | 1,321 | 1,160 | 1,179 | 1,108 | 993 | 978 | 974 | 913 | 844 |
| Change (%) | 14.39 | 5.04 | -4.28 | -15.01 | -2.97 | 21.27 | 14.81 | 24.77 | -1.77 | -2.84 | 1.21 | -12.17 | 1.63 | -6.00 | -10.37 | -1.57 | -0.41 | -6.20 | -7.60 | |
| % 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 | 721 | 833 | 891 | 870 | 787 | 809 | 948 | 1,068 | 1,312 | 1,267 | 1,230 | 1,224 | 1,025 | 1,003 | 920 | 813 | 781 | 777 | 709 | 639 |
| Change (%) | 15.62 | 6.95 | -2.40 | -9.45 | 2.74 | 17.15 | 12.67 | 22.92 | -3.49 | -2.86 | -0.53 | -16.26 | -2.17 | -8.21 | -11.70 | -3.86 | -0.51 | -8.73 | -9.97 | |
| % of Revenue | 86.80 | 87.74 | 89.33 | 91.08 | 97.04 | 102.75 | 99.26 | 97.40 | 95.96 | 94.28 | 94.26 | 92.64 | 88.33 | 85.03 | 83.04 | 81.81 | 79.91 | 79.83 | 77.68 | 75.68 |
| Gross Operating Profit | 110 | 116 | 106 | 85 | 24 | -22 | 7 | 28 | 55 | 77 | 75 | 97 | 135 | 176 | 188 | 181 | 196 | 196 | 204 | 205 |
| Change (%) | 6.28 | -8.59 | -19.99 | -71.77 | -190.15 | -132.70 | 301.45 | 94.12 | 39.09 | -2.50 | 29.76 | 39.32 | 30.35 | 6.52 | -3.87 | 8.71 | -0.01 | 3.79 | 0.65 | |
| % of Revenue | 13.20 | 12.26 | 10.67 | 8.92 | 2.96 | -2.75 | 0.74 | 2.60 | 4.04 | 5.72 | 5.74 | 7.36 | 11.67 | 14.97 | 16.96 | 18.19 | 20.09 | 20.17 | 22.32 | 24.32 |
| SG&A | 114 | 109 | 99 | 96 | 91 | 87 | 91 | 101 | 110 | 126 | 125 | 125 | 120 | 103 | 103 | 98 | 98 | 105 | 111 | 111 |
| Change (%) | -4.69 | -9.16 | -3.12 | -4.64 | -5.13 | 4.79 | 10.61 | 9.47 | 14.71 | -0.96 | -0.06 | -3.67 | -14.75 | 0.14 | -4.29 | -0.90 | 7.93 | 5.14 | 0.23 | |
| % of Revenue | 13.78 | 11.48 | 9.93 | 10.05 | 11.28 | 11.02 | 9.53 | 9.18 | 8.05 | 9.40 | 9.59 | 9.47 | 10.38 | 8.71 | 9.28 | 9.91 | 9.98 | 10.81 | 12.12 | 13.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 835 | 942 | 990 | 965 | 879 | 896 | 1,039 | 1,168 | 1,423 | 1,393 | 1,355 | 1,349 | 1,145 | 1,105 | 1,023 | 911 | 879 | 883 | 820 | 750 |
| Change (%) | 12.84 | 5.08 | -2.47 | -8.97 | 1.92 | 15.95 | 12.49 | 21.76 | -2.08 | -2.69 | -0.48 | -15.10 | -3.49 | -7.43 | -10.96 | -3.54 | 0.43 | -7.07 | -8.59 | |
| % of Revenue | 100.58 | 99.22 | 99.26 | 101.13 | 108.31 | 113.78 | 108.78 | 106.58 | 104.01 | 103.69 | 103.85 | 102.11 | 98.71 | 93.74 | 92.32 | 91.72 | 89.89 | 90.64 | 89.80 | 88.83 |
| Operating Income | -5 | 7 | 7 | -11 | -67 | -108 | -84 | -72 | -55 | -50 | -50 | -28 | 15 | 74 | 85 | 82 | 99 | 91 | 93 | 94 |
| Change (%) | -254.28 | -0.29 | -245.46 | 525.79 | 60.81 | -22.68 | -13.96 | -23.90 | -9.81 | 1.43 | -44.52 | -153.57 | 394.31 | 15.40 | -3.38 | 20.19 | -7.83 | 2.24 | 1.15 | |
| % of Revenue | -0.58 | 0.78 | 0.74 | -1.13 | -8.31 | -13.78 | -8.78 | -6.58 | -4.01 | -3.69 | -3.85 | -2.11 | 1.29 | 6.26 | 7.68 | 8.28 | 10.11 | 9.36 | 10.20 | 11.17 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 0.99 | -20.94 | -17.72 | -11.07 | -13.96 | -9.23 | -3.81 | -3.82 | -3.79 | -10.67 | -11.55 | -15.78 | -8.98 | -4.76 | -8.35 | -4.53 | -17.08 | -10.68 | -6.50 | |
| % of Revenue | -0.16 | -0.14 | -0.11 | -0.09 | -0.09 | -0.08 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 |
| Net Income | -3 | 6 | 3 | -7 | -54 | -86 | -63 | -57 | -44 | -45 | -45 | -9 | 25 | 77 | 87 | 65 | 75 | 72 | 72 | 74 |
| Change (%) | -260.04 | -48.62 | -333.74 | 709.10 | 60.35 | -26.33 | -9.67 | -23.63 | 3.48 | 0.14 | -80.82 | -387.92 | 208.13 | 12.24 | -24.79 | 15.60 | -5.03 | 1.23 | 1.96 | |
| % of Revenue | -0.42 | 0.58 | 0.28 | -0.70 | -6.62 | -10.94 | -6.64 | -5.23 | -3.20 | -3.37 | -3.47 | -0.66 | 2.16 | 6.54 | 7.81 | 6.56 | 7.70 | 7.34 | 7.92 | 8.74 |
Source: Capital IQ
