Laporan Laba Rugi (TTM)
Laporan Laba Rugi City Cars S.A. - Equity Right 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 237 | 344 | 343 | 375 | 378 |
| Change (%) | 45.31 | -0.19 | 9.31 | 0.90 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 196 | 285 | 286 | 313 | 317 |
| Change (%) | 45.60 | 0.40 | 9.34 | 1.25 | |
| % of Revenue | 82.74 | 82.91 | 83.40 | 83.42 | 83.71 |
| Gross Operating Profit | 41 | 59 | 57 | 62 | 62 |
| Change (%) | 43.94 | -3.07 | 9.15 | -0.86 | |
| % of Revenue | 17.26 | 17.09 | 16.60 | 16.58 | 16.29 |
| SG&A | 5 | 6 | 7 | 8 | 8 |
| Change (%) | 32.44 | 11.76 | 5.56 | 4.94 | |
| % of Revenue | 2.07 | 1.88 | 2.11 | 2.04 | 2.12 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 205 | 297 | 299 | 329 | 334 |
| Change (%) | 44.67 | 0.70 | 10.18 | 1.47 | |
| % of Revenue | 86.72 | 86.34 | 87.11 | 87.80 | 88.30 |
| Operating Income | 31 | 47 | 44 | 46 | 44 |
| Change (%) | 49.51 | -5.81 | 3.43 | -3.21 | |
| % of Revenue | 13.28 | 13.66 | 12.89 | 12.20 | 11.70 |
| Interest Expense | -2 | -1 | -2 | -3 | -5 |
| Change (%) | -18.80 | 46.94 | 40.61 | 77.21 | |
| % of Revenue | -0.73 | -0.41 | -0.60 | -0.77 | -1.35 |
| Net Income | 21 | 33 | 30 | 32 | 30 |
| Change (%) | 58.85 | -9.08 | 4.59 | -6.94 | |
| % of Revenue | 8.88 | 9.70 | 8.84 | 8.46 | 7.80 |
Source: Capital IQ
