Laporan Laba Rugi CSS - TTM - Communication & System Solution Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Communication & System Solution Public Company Limited 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	3,655	3,523	3,267	3,299	3,341	4,010	4,277	4,771	5,018	4,658	4,569	4,267	4,150	3,899	3,720	3,726	4,018	4,111	4,411	4,353
Change (%)		-3.62	-7.26	0.98	1.27	20.00	6.67	11.55	5.18	-7.19	-1.90	-6.62	-2.74	-6.04	-4.59	0.14	7.84	2.33	7.28	-1.30
% 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	3,117	2,999	2,793	2,801	2,842	3,311	3,573	4,039	4,270	4,113	4,021	3,769	3,683	3,464	3,333	3,326	3,578	3,628	3,876	3,827
Change (%)		-3.78	-6.89	0.31	1.45	16.52	7.90	13.03	5.73	-3.68	-2.23	-6.27	-2.29	-5.95	-3.78	-0.19	7.55	1.41	6.85	-1.27
% of Revenue	85.28	85.14	85.48	84.91	85.06	82.59	83.54	84.65	85.08	88.30	88.00	88.33	88.74	88.83	89.58	89.28	89.04	88.24	87.89	87.91

Gross Operating Profit	538	524	474	498	499	698	704	733	749	545	548	498	467	436	388	399	440	483	534	526
Change (%)		-2.70	-9.39	4.90	0.31	39.81	0.83	4.07	2.19	-27.20	0.57	-9.12	-6.20	-6.75	-10.98	2.94	10.26	9.82	10.54	-1.50
% of Revenue	14.72	14.86	14.52	15.09	14.94	17.41	16.46	15.35	14.92	11.70	12.00	11.67	11.26	11.17	10.42	10.72	10.96	11.76	12.11	12.09

SG&A	423	436	419	421	413	390	387	382	380	373	378	386	385	425	414	401	407	404	436	456
Change (%)		3.07	-3.94	0.67	-1.94	-5.60	-0.85	-1.26	-0.50	-1.95	1.40	2.17	-0.21	10.40	-2.57	-3.35	1.54	-0.59	7.94	4.55
% of Revenue	11.57	12.37	12.82	12.78	12.37	9.73	9.05	8.01	7.57	8.00	8.27	9.05	9.28	10.91	11.14	10.75	10.12	9.83	9.89	10.48

R&D
Change (%)
% of Revenue

OpEx	3,540	3,435	3,211	3,223	3,255	3,702	3,960	4,420	4,650	4,485	4,399	4,155	4,068	3,889	3,747	3,727	3,984	4,032	4,313	4,283
Change (%)		-2.96	-6.52	0.36	1.00	13.71	6.98	11.63	5.19	-3.54	-1.93	-5.55	-2.09	-4.40	-3.65	-0.54	6.91	1.21	6.96	-0.68
% of Revenue	96.85	97.51	98.29	97.69	97.43	92.32	92.59	92.65	92.66	96.30	96.27	97.37	98.02	99.73	100.71	100.03	99.17	98.07	97.78	98.39

Operating Income	115	88	56	76	86	308	317	351	369	172	170	112	82	10	-27	-1	34	79	98	70
Change (%)		-23.88	-36.43	36.66	12.78	258.09	2.95	10.58	5.12	-53.24	-1.22	-34.18	-26.84	-87.37	-356.56	-95.17	-2,716.78	136.08	23.81	-28.44
% of Revenue	3.15	2.49	1.71	2.31	2.57	7.68	7.41	7.35	7.34	3.70	3.73	2.63	1.98	0.27	-0.71	-0.03	0.83	1.93	2.22	1.61

Interest Expense	-14	-11	-7	-5	-5	-5	-5	-4	-4	-4	-4	-4	-4	-3	-3	-2	-1	-1	-1	-1
Change (%)		-25.23	-29.03	-27.35	-9.92	4.70	-11.56	-2.90	-7.42	-5.94	5.67	1.39	-3.08	-20.48	-10.32	-28.42	-34.24	-28.57	-16.17	42.21
% of Revenue	-0.38	-0.30	-0.23	-0.16	-0.15	-0.13	-0.11	-0.09	-0.08	-0.08	-0.09	-0.10	-0.10	-0.08	-0.08	-0.05	-0.03	-0.02	-0.02	-0.03

Net Income	129	93	73	83	85	246	255	263	251	115	114	84	73	20	-17	5	56	76	98	76
Change (%)		-28.37	-20.73	13.30	2.60	188.07	3.67	3.20	-4.85	-54.11	-0.59	-26.28	-13.50	-72.23	-184.32	-131.08	961.22	34.46	29.22	-21.82
% of Revenue	3.54	2.63	2.25	2.52	2.56	6.14	5.97	5.52	4.99	2.47	2.50	1.97	1.76	0.52	-0.46	0.14	1.40	1.84	2.22	1.76

Source: Capital IQ

Communication & System Solution Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)