Laporan Laba Rugi 4148 - TTM - All Cosmos Bio-Tech Holding Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi All Cosmos Bio-Tech Holding Corporation 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	1,459	1,643	1,838	2,006	2,080	2,197	2,453	2,800	3,494	3,702	3,815	3,689	3,134	2,827	2,572	2,264	2,322	2,459	2,483	2,744
Change (%)		12.58	11.87	9.17	3.66	5.65	11.64	14.12	24.82	5.95	3.03	-3.29	-15.04	-9.82	-9.00	-11.98	2.55	5.90	0.99	10.52
% 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	1,123	1,271	1,411	1,559	1,585	1,603	1,724	1,948	2,392	2,565	2,741	2,784	2,438	2,239	1,997	1,667	1,700	1,790	1,793	1,960
Change (%)		13.12	11.04	10.51	1.67	1.11	7.58	12.94	22.83	7.21	6.89	1.57	-12.44	-8.18	-10.79	-16.51	1.93	5.32	0.14	9.32
% of Revenue	76.98	77.35	76.77	77.71	76.23	72.95	70.30	69.57	68.46	69.27	71.86	75.47	77.79	79.20	77.64	73.65	73.20	72.81	72.20	71.42

Gross Operating Profit	336	372	427	447	494	594	729	852	1,102	1,138	1,073	905	696	588	575	597	622	669	690	784
Change (%)		10.76	14.72	4.74	10.57	20.20	22.59	16.92	29.38	3.21	-5.65	-15.70	-23.06	-15.54	-2.19	3.74	4.27	7.47	3.26	13.62
% of Revenue	23.02	22.65	23.23	22.29	23.77	27.05	29.70	30.43	31.54	30.73	28.14	24.53	22.21	20.80	22.36	26.35	26.80	27.19	27.80	28.58

SG&A	255	267	259	305	285	317	365	392	463	468	458	441	401	394	419	438	467	509	516	531
Change (%)		4.47	-2.78	17.53	-6.67	11.47	15.11	7.46	17.98	1.15	-2.30	-3.52	-9.23	-1.58	6.28	4.44	6.66	9.02	1.37	2.85
% of Revenue	17.51	16.25	14.12	15.20	13.68	14.44	14.89	14.02	13.25	12.65	11.99	11.97	12.78	13.95	16.29	19.33	20.11	20.70	20.78	19.34

R&D	2	3	2	2	4	4	4	4	2	2	2	2	3	4	5	5	4	4	3	3
Change (%)		22.28	-7.20	-12.60	86.32	0.29	4.80	0.35	-44.30	0.93	-25.08	13.95	67.85	14.34	25.86	2.41	-20.30	-2.45	-9.49	0.71
% of Revenue	0.14	0.15	0.13	0.10	0.18	0.18	0.16	0.14	0.06	0.06	0.04	0.05	0.10	0.13	0.18	0.21	0.17	0.15	0.14	0.12

OpEx	1,381	1,540	1,673	1,823	1,874	1,924	2,094	2,344	2,858	3,035	3,201	3,228	2,842	2,637	2,421	2,110	2,170	2,303	2,312	2,494
Change (%)		11.53	8.61	9.00	2.77	2.68	8.82	11.96	21.90	6.22	5.44	0.85	-11.95	-7.22	-8.19	-12.84	2.86	6.10	0.40	7.87
% of Revenue	94.63	93.75	91.02	90.87	90.09	87.56	85.35	83.73	81.77	81.98	83.90	87.49	90.68	93.28	94.12	93.19	93.48	93.66	93.11	90.88

Operating Income	78	103	165	183	206	273	359	455	637	667	614	461	292	190	151	154	151	156	171	250
Change (%)		30.98	60.75	10.95	12.46	32.63	31.52	26.72	39.87	4.72	-7.94	-24.86	-36.66	-35.02	-20.33	1.87	-1.74	2.93	9.74	46.35
% of Revenue	5.37	6.25	8.98	9.13	9.91	12.44	14.65	16.27	18.23	18.02	16.10	12.51	9.32	6.72	5.88	6.81	6.52	6.34	6.89	9.12

Interest Expense	-4	-4	-4	-3	-3	-5	-5	-7	-15	-19	-18	-16	-8	-4	-4	-4	-4	-6	-8	-12
Change (%)		-0.38	0.88	-27.97	2.05	37.82	1.72	54.41	111.86	24.59	-2.63	-10.91	-49.00	-52.14	-2.56	3.74	5.07	43.81	35.89	48.84
% of Revenue	-0.31	-0.27	-0.24	-0.16	-0.16	-0.21	-0.19	-0.25	-0.43	-0.51	-0.48	-0.44	-0.27	-0.14	-0.15	-0.18	-0.18	-0.25	-0.33	-0.45

Net Income	48	82	136	139	153	198	240	292	402	368	340	285	195	139	128	97	100	129	113	141
Change (%)		71.56	64.87	2.62	10.32	29.13	20.89	21.78	37.65	-8.29	-7.65	-16.31	-31.63	-28.37	-8.50	-24.24	3.53	28.57	-11.99	24.83
% of Revenue	3.28	5.00	7.37	6.93	7.38	9.02	9.76	10.42	11.49	9.95	8.91	7.71	6.21	4.93	4.96	4.27	4.31	5.23	4.56	5.15

Source: Capital IQ

All Cosmos Bio-Tech Holding Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)