Laporan Laba Rugi (TTM)
Laporan Laba Rugi Clover 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,469 | 2,237 | 1,939 | 1,522 | 1,724 | 1,980 | 1,995 | 2,191 | 1,926 | 1,601 | 1,524 | 1,297 | 1,031 | 923 | 810 | 595 |
| Change (%) | -9.39 | -13.33 | -21.51 | 13.27 | 14.85 | 0.78 | 9.81 | -12.11 | -16.85 | -4.83 | -14.92 | -20.47 | -10.47 | -12.31 | -26.55 | |
| % 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 |
| Cost Of Sales | 2,126 | 1,915 | 1,646 | 1,235 | 1,394 | 1,614 | 1,639 | 1,866 | 1,657 | 1,381 | 1,315 | 1,152 | 1,028 | 930 | 838 | 626 |
| Change (%) | -9.94 | -14.04 | -24.99 | 12.89 | 15.83 | 1.53 | 13.87 | -11.23 | -16.62 | -4.82 | -12.39 | -10.71 | -9.58 | -9.86 | -25.36 | |
| % of Revenue | 86.12 | 85.59 | 84.88 | 81.12 | 80.85 | 81.53 | 82.13 | 85.17 | 86.02 | 86.26 | 86.28 | 88.84 | 99.74 | 100.73 | 103.55 | 105.22 |
| Gross Operating Profit | 343 | 322 | 293 | 287 | 330 | 366 | 356 | 325 | 269 | 220 | 209 | 145 | 3 | -7 | -29 | -31 |
| Change (%) | -5.93 | -9.10 | -1.97 | 14.90 | 10.75 | -2.51 | -8.84 | -17.18 | -18.27 | -4.92 | -30.79 | -98.12 | -349.17 | 324.32 | 8.06 | |
| % of Revenue | 13.88 | 14.41 | 15.12 | 18.88 | 19.15 | 18.47 | 17.87 | 14.83 | 13.98 | 13.74 | 13.72 | 11.16 | 0.26 | -0.73 | -3.55 | -5.22 |
| SG&A | 122 | 126 | 123 | 122 | 138 | 180 | 180 | 187 | 229 | 220 | 247 | 238 | 292 | 308 | 328 | 349 |
| Change (%) | 3.27 | -2.02 | -0.62 | 13.10 | 29.77 | 0.17 | 3.64 | 22.84 | -3.94 | 12.09 | -3.46 | 22.51 | 5.40 | 6.60 | 6.40 | |
| % of Revenue | 4.93 | 5.62 | 6.35 | 8.04 | 8.03 | 9.07 | 9.02 | 8.51 | 11.90 | 13.74 | 16.19 | 18.37 | 28.29 | 33.31 | 40.49 | 58.66 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2,247 | 2,040 | 1,769 | 1,357 | 1,532 | 1,794 | 1,819 | 2,053 | 1,886 | 1,601 | 1,561 | 1,390 | 1,320 | 1,237 | 1,166 | 974 |
| Change (%) | -9.22 | -13.29 | -23.30 | 12.91 | 17.09 | 1.39 | 12.86 | -8.13 | -15.08 | -2.50 | -10.98 | -5.02 | -6.27 | -5.77 | -16.43 | |
| % of Revenue | 91.03 | 91.20 | 91.24 | 89.16 | 88.88 | 90.61 | 91.15 | 93.68 | 97.92 | 100.01 | 102.46 | 107.20 | 128.03 | 134.04 | 144.04 | 163.88 |
| Operating Income | 222 | 197 | 170 | 165 | 192 | 186 | 177 | 138 | 40 | -0 | -38 | -93 | -289 | -314 | -357 | -380 |
| Change (%) | -11.08 | -13.74 | -2.94 | 16.23 | -2.99 | -5.09 | -21.55 | -71.09 | -100.27 | 34,303.19 | 148.77 | 209.43 | 8.73 | 13.45 | 6.54 | |
| % of Revenue | 8.97 | 8.80 | 8.76 | 10.84 | 11.12 | 9.39 | 8.85 | 6.32 | 2.08 | -0.01 | -2.46 | -7.20 | -28.03 | -34.04 | -44.04 | -63.88 |
| Interest Expense | -34 | -34 | -35 | -37 | -33 | -32 | -35 | -48 | -63 | -83 | -107 | -122 | -144 | -164 | -171 | -173 |
| Change (%) | -0.59 | 2.29 | 4.76 | -9.29 | -2.66 | 9.79 | 34.39 | 32.57 | 30.94 | 29.83 | 13.72 | 17.71 | 14.46 | 4.13 | 1.24 | |
| % of Revenue | -1.39 | -1.52 | -1.80 | -2.40 | -1.92 | -1.63 | -1.77 | -2.17 | -3.27 | -5.16 | -7.04 | -9.40 | -13.92 | -17.79 | -21.13 | -29.12 |
| Net Income | 95 | 137 | 171 | 158 | 147 | 136 | 139 | 88 | 23 | -35 | -101 | -172 | -560 | -611 | -900 | -1,002 |
| Change (%) | 43.95 | 25.13 | -7.87 | -6.69 | -7.78 | 2.25 | -36.30 | -73.66 | -250.71 | 188.02 | 70.67 | 224.75 | 9.01 | 47.41 | 11.36 | |
| % of Revenue | 3.85 | 6.12 | 8.83 | 10.36 | 8.54 | 6.85 | 6.95 | 4.03 | 1.21 | -2.19 | -6.63 | -13.30 | -54.32 | -66.14 | -111.17 | -168.56 |
Source: Capital IQ
