Laporan Laba Rugi CCOI - TTM - Cogent Communications Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cogent Communications Holdings, 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	549	553	558	563	568	571	574	576	579	584	588	672	787	891	987	999	976	956	937	922
Change (%)		0.67	0.92	0.97	0.82	0.57	0.56	0.33	0.50	0.86	0.67	14.26	17.10	13.19	10.81	1.26	-2.34	-2.08	-1.97	-1.60
% 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	205	204	204	205	206	208	209	211	212	213	213	287	393	494	588	598	581	561	530	511
Change (%)		-0.52	0.18	0.39	0.55	0.72	0.56	0.78	0.65	0.36	0.32	34.43	36.90	25.77	19.03	1.72	-2.82	-3.41	-5.56	-3.61
% of Revenue	37.34	36.90	36.63	36.42	36.32	36.38	36.38	36.54	36.60	36.42	36.29	42.70	49.92	55.46	59.58	59.85	59.55	58.75	56.60	55.44

Gross Operating Profit	344	349	354	358	362	363	366	366	367	371	375	385	394	397	399	401	395	394	407	411
Change (%)		1.38	1.34	1.30	0.98	0.48	0.56	0.06	0.41	1.15	0.87	2.77	2.35	0.66	0.58	0.58	-1.63	-0.12	3.14	1.02
% of Revenue	62.66	63.10	63.37	63.58	63.68	63.62	63.62	63.46	63.40	63.58	63.71	57.30	50.08	44.54	40.42	40.15	40.45	41.25	43.40	44.56

SG&A	156	158	160	162	162	162	162	160	159	163	167	212	238	275	307	292	294	276	273	269
Change (%)		1.75	1.11	0.97	0.25	0.11	-0.50	-1.24	-0.63	2.82	2.73	26.44	12.37	15.71	11.48	-4.87	0.69	-6.19	-1.03	-1.38
% of Revenue	28.35	28.66	28.71	28.72	28.55	28.42	28.12	27.68	27.37	27.90	28.48	31.51	30.24	30.91	31.10	29.21	30.12	28.86	29.13	29.20

R&D
Change (%)
% of Revenue

OpEx	442	446	451	455	458	459	461	461	462	468	476	623	819	1,002	1,173	1,190	1,174	1,135	1,106	1,085
Change (%)		0.93	1.03	1.01	0.55	0.39	0.23	0.13	0.14	1.35	1.63	30.95	31.46	22.33	17.11	1.42	-1.33	-3.28	-2.54	-1.96
% of Revenue	80.45	80.65	80.75	80.78	80.57	80.42	80.16	80.01	79.72	80.11	80.87	92.68	104.04	112.44	118.83	119.03	120.26	118.79	118.09	117.66

Operating Income	107	107	107	108	110	112	114	115	117	116	113	49	-32	-111	-186	-190	-198	-180	-169	-163
Change (%)		-0.39	0.43	0.78	1.95	1.30	1.91	1.11	1.92	-1.06	-3.18	-56.29	-164.69	248.46	67.72	2.28	4.01	-9.22	-5.60	-3.93
% of Revenue	19.55	19.35	19.25	19.22	19.43	19.58	19.84	19.99	20.28	19.89	19.13	7.32	-4.04	-12.44	-18.83	-19.03	-20.26	-18.79	-18.09	-17.66

Interest Expense	-62	-62	-63	-62	-63	-67	-87	-93	-111	-111	-94	-101	-96	-93	-104	-105	-116	-123	-129	-142
Change (%)		1.29	0.99	-2.00	2.57	5.75	29.23	7.79	18.77	-0.25	-14.85	7.55	-5.77	-2.30	11.40	0.99	10.68	6.11	4.41	10.14
% of Revenue	-11.23	-11.30	-11.31	-10.97	-11.16	-11.74	-15.09	-16.21	-19.16	-18.95	-16.03	-15.09	-12.14	-10.48	-10.54	-10.51	-11.91	-12.90	-13.74	-15.38

Net Income	20	6	16	5	23	48	30	44	23	5	10	1,123	1,074	1,273	1,202	46	39	-204	-191	-216
Change (%)		-69.38	154.83	-69.80	382.08	108.97	-36.76	44.82	-48.33	-77.43	97.38	10,955.00	-4.34	18.55	-5.61	-96.19	-13.95	-618.01	-6.50	13.35
% of Revenue	3.70	1.12	2.84	0.85	4.06	8.43	5.30	7.66	3.94	0.88	1.73	167.10	136.50	142.97	121.78	4.58	4.04	-21.35	-20.37	-23.46

Source: Capital IQ

Cogent Communications Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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