Laporan Laba Rugi (TTM)
Laporan Laba Rugi C-Media Electronics Inc. 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 | 629 | 822 | 1,062 | 1,385 | 1,571 | 1,500 | 1,370 | 1,163 | 795 | 726 | 631 | 488 | 481 | 418 | 404 | 377 | 397 | 449 | 454 | 467 |
| Change (%) | 30.80 | 29.19 | 30.40 | 13.42 | -4.51 | -8.69 | -15.14 | -31.59 | -8.79 | -12.99 | -22.76 | -1.31 | -13.21 | -3.17 | -6.75 | 5.34 | 12.96 | 1.10 | 2.99 | |
| % 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 | 304 | 401 | 530 | 646 | 722 | 731 | 702 | 712 | 623 | 587 | 509 | 396 | 311 | 230 | 196 | 153 | 163 | 184 | 210 | 228 |
| Change (%) | 31.67 | 32.20 | 21.95 | 11.75 | 1.32 | -3.96 | 1.34 | -12.52 | -5.65 | -13.29 | -22.30 | -21.33 | -25.98 | -14.72 | -22.23 | 6.38 | 13.43 | 13.76 | 8.76 | |
| % of Revenue | 48.39 | 48.71 | 49.84 | 46.61 | 45.93 | 48.73 | 51.25 | 61.21 | 78.27 | 80.96 | 80.68 | 81.16 | 64.69 | 55.17 | 48.59 | 40.52 | 40.92 | 41.09 | 46.23 | 48.82 |
| Gross Operating Profit | 325 | 422 | 533 | 740 | 850 | 769 | 668 | 451 | 173 | 138 | 122 | 92 | 170 | 187 | 208 | 224 | 235 | 264 | 244 | 239 |
| Change (%) | 29.98 | 26.34 | 38.80 | 14.87 | -9.45 | -13.18 | -32.46 | -61.67 | -20.09 | -11.74 | -24.68 | 84.99 | 10.19 | 11.05 | 7.89 | 4.64 | 12.63 | -7.72 | -1.97 | |
| % of Revenue | 51.61 | 51.29 | 50.16 | 53.39 | 54.07 | 51.27 | 48.75 | 38.79 | 21.73 | 19.04 | 19.32 | 18.84 | 35.31 | 44.83 | 51.41 | 59.48 | 59.08 | 58.91 | 53.77 | 51.18 |
| SG&A | 125 | 131 | 142 | 148 | 157 | 153 | 142 | 138 | 130 | 130 | 131 | 132 | 133 | 197 | 202 | 206 | 244 | 191 | 212 | 237 |
| Change (%) | 4.96 | 8.53 | 4.63 | 5.52 | -2.17 | -7.27 | -2.77 | -5.58 | -0.62 | 0.74 | 1.34 | 0.53 | 48.07 | 2.58 | 1.75 | 18.74 | -21.83 | 11.21 | 11.76 | |
| % of Revenue | 19.81 | 15.90 | 13.35 | 10.72 | 9.97 | 10.21 | 10.37 | 11.88 | 16.40 | 17.87 | 20.69 | 27.15 | 27.65 | 47.18 | 49.98 | 54.53 | 61.46 | 42.53 | 46.78 | 50.77 |
| R&D | 176 | 169 | 168 | 171 | 172 | 180 | 177 | 176 | 182 | 173 | 174 | 177 | 171 | 179 | 182 | 179 | 187 | 184 | 187 | 195 |
| Change (%) | -3.67 | -0.88 | 2.23 | 0.25 | 4.73 | -1.80 | -0.30 | 3.18 | -4.74 | 0.37 | 1.75 | -3.23 | 4.34 | 1.85 | -1.50 | 4.15 | -1.67 | 1.85 | 4.08 | |
| % of Revenue | 27.94 | 20.58 | 15.79 | 12.38 | 10.94 | 12.00 | 12.90 | 15.16 | 22.86 | 23.88 | 27.54 | 36.29 | 35.58 | 42.77 | 44.99 | 47.52 | 46.98 | 40.90 | 41.20 | 41.64 |
| OpEx | 604 | 701 | 839 | 966 | 1,050 | 1,064 | 1,021 | 1,026 | 935 | 890 | 814 | 705 | 616 | 606 | 581 | 538 | 593 | 559 | 609 | 660 |
| Change (%) | 15.90 | 19.79 | 15.08 | 8.75 | 1.36 | -4.07 | 0.48 | -8.89 | -4.77 | -8.59 | -13.37 | -12.69 | -1.54 | -4.21 | -7.39 | 10.36 | -5.83 | 8.98 | 8.37 | |
| % of Revenue | 96.14 | 85.18 | 78.98 | 69.71 | 66.84 | 70.94 | 74.53 | 88.25 | 117.53 | 122.70 | 128.92 | 144.59 | 127.92 | 145.12 | 143.56 | 142.57 | 149.36 | 124.52 | 134.22 | 141.22 |
| Operating Income | 24 | 122 | 223 | 420 | 521 | 436 | 349 | 137 | -139 | -165 | -183 | -217 | -134 | -188 | -176 | -161 | -196 | -110 | -155 | -193 |
| Change (%) | 401.61 | 83.25 | 87.98 | 24.15 | -16.33 | -19.96 | -60.85 | -202.05 | 18.14 | 10.82 | 19.11 | -38.21 | 40.24 | -6.53 | -8.86 | 22.15 | -43.89 | 41.09 | 24.08 | |
| % of Revenue | 3.86 | 14.82 | 21.02 | 30.29 | 33.16 | 29.06 | 25.47 | 11.75 | -17.53 | -22.70 | -28.92 | -44.59 | -27.92 | -45.12 | -43.56 | -42.57 | -49.36 | -24.52 | -34.22 | -41.22 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 6.78 | 19.05 | 21.33 | 21.98 | 9.01 | -3.31 | -8.55 | -9.35 | -1.03 | -0.00 | -0.00 | 14.58 | 8.18 | 13.45 | 13.33 | -0.00 | 9.15 | 1.20 | 13.61 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 |
| Net Income | 98 | 190 | 290 | 475 | 567 | 452 | 359 | 156 | -117 | -127 | -150 | -176 | -65 | -104 | -75 | -58 | -116 | -22 | -64 | -123 |
| Change (%) | 94.25 | 52.51 | 63.68 | 19.39 | -20.26 | -20.67 | -56.65 | -175.39 | 7.98 | 18.22 | 17.49 | -62.98 | 60.12 | -27.67 | -23.50 | 100.93 | -81.34 | 196.54 | 92.24 | |
| % of Revenue | 15.59 | 23.15 | 27.33 | 34.30 | 36.11 | 30.15 | 26.20 | 13.38 | -14.75 | -17.46 | -23.72 | -36.08 | -13.54 | -24.97 | -18.66 | -15.30 | -29.19 | -4.82 | -14.14 | -26.40 |
Source: Capital IQ
