Laporan Laba Rugi CSR-R - TTM - City Sports and Recreation Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi City Sports and Recreation 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	139	129	121	126	112	111	112	118	135	144	159	164	169	176	183	187	187	189	189	189
Change (%)		-6.98	-6.52	4.66	-10.83	-1.58	0.94	5.76	14.47	6.11	10.86	2.94	2.89	4.37	3.77	2.37	0.08	1.25	0.06	-0.33
% 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	63	62	60	62	58	56	55	57	60	63	66	68	68	70	71	69	70	68	68	72
Change (%)		-1.72	-2.09	1.86	-5.88	-3.82	-0.85	2.29	6.93	4.12	4.17	3.33	0.53	3.40	0.63	-2.26	0.46	-2.30	0.29	5.46
% of Revenue	45.33	47.89	50.16	48.82	51.53	50.36	49.46	47.84	44.68	43.84	41.20	41.35	40.41	40.03	38.82	37.06	37.20	35.90	35.98	38.07

Gross Operating Profit	76	67	60	65	55	55	56	62	75	81	94	96	100	105	112	118	117	121	121	117
Change (%)		-11.35	-10.59	7.48	-15.55	0.79	2.75	9.16	21.39	7.72	16.09	2.67	4.55	5.03	5.88	5.31	-0.14	3.35	-0.07	-3.59
% of Revenue	54.67	52.11	49.84	51.18	48.47	49.64	50.54	52.16	55.32	56.16	58.80	58.65	59.59	59.97	61.18	62.94	62.80	64.10	64.02	61.93

SG&A	45	46	40	43	41	38	37	40	41	42	44	45	46	50	53	54	56	55	58	61
Change (%)		3.72	-14.20	9.05	-6.48	-6.45	-2.09	6.63	3.56	3.02	5.04	0.71	2.01	10.35	4.78	1.89	5.16	-2.52	4.72	5.46
% of Revenue	32.21	35.92	32.96	34.35	36.02	34.24	33.22	33.49	30.30	29.41	27.87	27.27	27.03	28.58	28.86	28.72	30.18	29.06	30.41	32.18

R&D
Change (%)
% of Revenue

OpEx	117	108	100	105	98	94	92	96	101	105	110	112	114	121	124	123	126	123	126	133
Change (%)		-7.39	-7.28	4.71	-6.13	-4.90	-1.35	4.03	5.54	3.68	4.52	2.28	1.12	6.19	2.36	-0.49	2.51	-2.40	2.27	5.46
% of Revenue	84.17	83.81	83.12	83.16	87.55	84.60	82.68	81.33	74.98	73.26	69.07	68.62	67.44	68.61	67.68	65.78	67.38	64.95	66.39	70.25

Operating Income	22	21	20	21	14	17	19	22	34	38	49	51	55	55	59	64	61	66	64	56
Change (%)		-4.85	-2.58	4.40	-34.05	21.74	13.52	14.00	53.39	13.42	28.24	4.43	6.75	0.62	6.87	8.36	-4.59	8.79	-4.03	-11.78
% of Revenue	15.83	16.19	16.88	16.84	12.45	15.40	17.32	18.67	25.02	26.74	30.93	31.38	32.56	31.39	32.32	34.22	32.62	35.05	33.61	29.75

Interest Expense
Change (%)
% of Revenue

Net Income	32	23	23	24	19	25	26	27	37	37	46	49	52	53	56	60	59	63	62	57
Change (%)		-27.77	-0.97	5.21	-22.24	33.42	2.48	6.59	33.29	1.44	24.97	5.17	5.95	1.65	6.78	7.36	-2.43	7.51	-2.18	-8.21
% of Revenue	23.22	18.03	19.10	19.20	16.74	22.69	23.04	23.22	27.04	25.85	29.14	29.77	30.66	29.85	30.72	32.22	31.41	33.35	32.60	30.03

Source: Capital IQ

City Sports and Recreation Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)