Laporan Laba Rugi (TTM)
Laporan Laba Rugi Citychamp Watch & Jewellery Group Limited 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 | 2,026 | 1,864 | 1,966 | 2,067 | 2,052 | 2,037 | 1,956 | 1,874 | 1,766 | 1,657 | 1,636 | 1,615 | 1,672 | 1,729 | 1,720 | 1,710 | 1,648 | 1,585 | 1,493 | 1,401 |
| Change (%) | -7.98 | 5.44 | 5.16 | -0.72 | -0.73 | -4.00 | -4.17 | -5.79 | -6.15 | -1.28 | -1.30 | 3.54 | 3.41 | -0.54 | -0.54 | -3.65 | -3.79 | -5.80 | -6.16 | |
| % 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 | 782 | 708 | 745 | 781 | 795 | 809 | 791 | 772 | 704 | 637 | 595 | 553 | 547 | 541 | 535 | 530 | 544 | 559 | 512 | 466 |
| Change (%) | -9.41 | 5.15 | 4.90 | 1.78 | 1.75 | -2.30 | -2.36 | -8.75 | -9.59 | -6.61 | -7.08 | -1.06 | -1.07 | -1.05 | -1.06 | 2.76 | 2.69 | -8.30 | -9.06 | |
| % of Revenue | 38.60 | 38.00 | 37.89 | 37.80 | 38.75 | 39.71 | 40.42 | 41.18 | 39.89 | 38.43 | 36.35 | 34.22 | 32.71 | 31.29 | 31.13 | 30.96 | 33.03 | 35.25 | 34.31 | 33.26 |
| Gross Operating Profit | 1,244 | 1,156 | 1,221 | 1,286 | 1,257 | 1,228 | 1,165 | 1,102 | 1,061 | 1,020 | 1,041 | 1,062 | 1,125 | 1,188 | 1,184 | 1,181 | 1,104 | 1,027 | 981 | 935 |
| Change (%) | -7.09 | 5.62 | 5.32 | -2.24 | -2.29 | -5.12 | -5.40 | -3.72 | -3.87 | 2.05 | 2.01 | 5.93 | 5.59 | -0.30 | -0.31 | -6.53 | -6.99 | -4.44 | -4.65 | |
| % of Revenue | 61.40 | 62.00 | 62.11 | 62.20 | 61.25 | 60.29 | 59.58 | 58.82 | 60.11 | 61.57 | 63.65 | 65.78 | 67.29 | 68.71 | 68.87 | 69.04 | 66.97 | 64.75 | 65.69 | 66.74 |
| SG&A | 1,340 | 1,279 | 1,298 | 1,317 | 1,276 | 1,234 | 1,198 | 1,161 | 1,118 | 1,075 | 1,049 | 1,023 | 1,033 | 1,044 | 1,035 | 1,026 | 1,000 | 975 | 938 | 902 |
| Change (%) | -4.55 | 1.50 | 1.48 | -3.16 | -3.27 | -2.94 | -3.03 | -3.71 | -3.86 | -2.43 | -2.49 | 1.05 | 1.04 | -0.86 | -0.87 | -2.51 | -2.58 | -3.71 | -3.85 | |
| % of Revenue | 66.13 | 68.60 | 66.03 | 63.72 | 62.15 | 60.56 | 61.23 | 61.96 | 63.33 | 64.87 | 64.12 | 63.34 | 61.81 | 60.39 | 60.20 | 60.00 | 60.71 | 61.47 | 62.84 | 64.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,122 | 1,987 | 2,043 | 2,099 | 2,071 | 2,043 | 1,988 | 1,933 | 1,823 | 1,712 | 1,644 | 1,575 | 1,580 | 1,585 | 1,570 | 1,556 | 1,545 | 1,533 | 1,451 | 1,368 |
| Change (%) | -6.34 | 2.80 | 2.73 | -1.32 | -1.34 | -2.69 | -2.76 | -5.72 | -6.07 | -3.99 | -4.15 | 0.31 | 0.31 | -0.92 | -0.93 | -0.72 | -0.72 | -5.39 | -5.69 | |
| % of Revenue | 104.73 | 106.60 | 103.93 | 101.52 | 100.90 | 100.28 | 101.65 | 103.14 | 103.22 | 103.30 | 100.47 | 97.56 | 94.52 | 91.68 | 91.32 | 90.96 | 93.73 | 96.72 | 97.15 | 97.64 |
| Operating Income | -96 | -123 | -77 | -31 | -19 | -6 | -32 | -59 | -57 | -55 | -8 | 39 | 92 | 144 | 149 | 155 | 103 | 52 | 43 | 33 |
| Change (%) | 28.34 | -37.21 | -59.27 | -40.99 | -69.47 | 469.83 | 82.45 | -3.54 | -3.67 | -85.97 | -612.78 | 132.63 | 57.01 | 3.74 | 3.60 | -33.19 | -49.68 | -18.17 | -22.20 | |
| % of Revenue | -4.73 | -6.60 | -3.93 | -1.52 | -0.90 | -0.28 | -1.65 | -3.14 | -3.22 | -3.30 | -0.47 | 2.44 | 5.48 | 8.32 | 8.68 | 9.04 | 6.27 | 3.28 | 2.85 | 2.36 |
| Interest Expense | -125 | -112 | -111 | -110 | -110 | -111 | -102 | -93 | -90 | -88 | -95 | -101 | -126 | -151 | -184 | -216 | -248 | -281 | -282 | -283 |
| Change (%) | -10.52 | -0.92 | -0.92 | 0.80 | 0.80 | -8.40 | -9.17 | -2.42 | -2.48 | 7.52 | 6.99 | 24.52 | 19.69 | 21.47 | 17.67 | 14.95 | 13.01 | 0.46 | 0.46 | |
| % of Revenue | -6.16 | -5.99 | -5.63 | -5.30 | -5.38 | -5.47 | -5.22 | -4.94 | -5.12 | -5.32 | -5.79 | -6.28 | -7.55 | -8.74 | -10.68 | -12.63 | -15.07 | -17.70 | -18.88 | -20.21 |
| Net Income | -157 | -169 | -133 | -96 | -98 | -101 | -113 | -126 | -118 | -111 | -75 | -39 | 3 | 45 | 39 | 32 | -111 | -254 | -279 | -303 |
| Change (%) | 7.64 | -21.70 | -27.72 | 2.67 | 2.61 | 12.24 | 10.90 | -5.79 | -6.15 | -32.42 | -47.98 | -107.77 | 1,387.47 | -14.30 | -16.68 | -444.48 | 129.03 | 9.66 | 8.81 | |
| % of Revenue | -7.76 | -9.08 | -6.74 | -4.63 | -4.79 | -4.95 | -5.79 | -6.70 | -6.70 | -6.70 | -4.59 | -2.42 | 0.18 | 2.61 | 2.25 | 1.88 | -6.73 | -16.03 | -18.66 | -21.63 |
Source: Capital IQ
