Laporan Laba Rugi CCRD - TTM - CoreCard Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CoreCard 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	37	36	37	42	45	48	64	65	67	70	60	61	60	56	54	52	55	57	61	65
Change (%)		-1.86	2.84	14.37	6.24	7.64	31.86	2.91	2.31	4.15	-13.66	0.81	-1.73	-6.15	-3.00	-3.49	4.39	4.87	6.29	6.22
% 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	14	15	15	17	19	22	25	27	30	32	34	36	36	36	36	35	35	35	35	35
Change (%)		3.57	5.33	11.95	10.85	14.54	13.75	9.63	8.63	6.94	7.48	3.99	2.37	-1.79	-0.83	-0.64	-0.86	-0.09	-0.44	1.61
% of Revenue	38.83	40.98	41.97	41.08	42.87	45.62	39.35	41.92	44.51	45.70	56.89	58.68	61.13	63.97	65.40	67.33	63.94	60.92	57.06	54.58

Gross Operating Profit	22	21	21	25	26	26	39	38	37	38	26	25	23	20	19	17	20	22	26	29
Change (%)		-5.31	1.11	16.13	3.02	2.46	47.05	-1.45	-2.24	1.91	-31.45	-3.39	-7.55	-13.00	-6.85	-8.86	15.22	13.67	16.78	12.35
% of Revenue	61.17	59.02	58.03	58.92	57.13	54.38	60.65	58.08	55.49	54.30	43.11	41.32	38.87	36.03	34.60	32.67	36.06	39.08	42.94	45.42

SG&A	5	5	5	5	6	6	7	7	7	6	6	7	7	7	6	6	7	7	8	8
Change (%)		4.81	-1.10	11.52	3.37	5.11	15.01	0.89	0.27	-4.95	-2.71	4.30	0.23	0.11	-1.84	-0.03	3.53	6.79	6.36	6.46
% of Revenue	12.62	13.48	12.96	12.64	12.30	12.01	10.48	10.27	10.07	9.19	10.35	10.71	10.92	11.65	11.79	12.21	12.11	12.33	12.34	12.37

R&D	5	5	6	8	9	9	10	10	10	12	10	9	9	8	8	8	8	9	10	11
Change (%)		-3.11	23.87	27.97	9.28	0.62	13.52	-2.28	7.56	9.88	-15.67	-3.76	-6.64	-4.42	0.36	-1.55	0.10	6.85	11.74	12.55
% of Revenue	14.23	14.05	16.92	18.93	19.48	18.21	15.67	14.88	15.65	16.51	16.12	15.39	14.62	14.89	15.41	15.72	15.07	15.36	16.14	17.10

OpEx	24	25	27	31	33	37	42	44	47	50	50	51	52	51	50	50	50	51	52	54
Change (%)		2.36	7.86	15.64	9.14	9.35	13.89	5.38	7.11	5.89	0.81	2.53	0.46	-1.99	-0.76	-0.72	-0.14	1.97	2.62	4.37
% of Revenue	65.69	68.51	71.86	72.66	74.65	75.84	65.50	67.08	70.22	71.40	83.37	84.79	86.68	90.52	92.60	95.26	91.13	88.61	85.55	84.06

Operating Income	13	11	10	12	11	12	22	22	20	20	10	9	8	5	4	2	5	7	9	10
Change (%)		-9.94	-8.09	11.13	-1.48	2.58	88.25	-1.79	-7.46	0.04	-49.78	-7.81	-13.95	-33.18	-24.35	-38.18	95.53	34.63	34.87	17.17
% of Revenue	34.31	31.49	28.14	27.34	25.35	24.16	34.50	32.92	29.78	28.60	16.63	15.21	13.32	9.48	7.40	4.74	8.87	11.39	14.45	15.94

Interest Expense												-0	-0
Change (%)													24.84
% of Revenue												-0.26	-0.33

Net Income	10	8	8	9	8	9	17	17	16	14	6	5	4	3	3	2	4	5	7	8
Change (%)		-16.20	-0.09	7.42	-2.98	6.37	84.41	0.31	-7.03	-10.70	-53.41	-15.17	-28.82	-13.06	-24.33	-38.11	152.08	35.93	27.09	15.71
% of Revenue	26.64	22.75	22.10	20.76	18.96	18.73	26.20	25.54	23.21	19.90	10.74	9.03	6.54	6.06	4.73	3.03	7.32	9.49	11.35	12.36

Source: Capital IQ

CoreCard Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)