Laporan Laba Rugi CIGMF - TTM - CI Games SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CI Games SE 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
Revenue	71	46	43	68	93	106	109	87	65	57	54	48	75	236	248	281	255	81	75
Change (%)		-34.89	-6.05	57.76	36.53	13.34	3.21	-20.34	-25.20	-12.65	-5.42	-9.60	53.81	216.98	5.07	13.19	-9.36	-68.29	-6.88
% 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

Cost Of Sales	39	27	25	32	39	40	40	28	20	17	15	17	32	110	121	141	129	58	54
Change (%)		-30.70	-7.85	28.70	23.06	1.84	-0.79	-30.29	-28.94	-15.72	-7.40	11.80	87.43	241.09	10.40	16.73	-8.61	-55.16	-6.86
% of Revenue	54.90	58.43	57.31	46.75	42.14	37.86	36.39	31.85	30.26	29.19	28.58	35.35	43.07	46.35	48.70	50.22	50.64	71.60	71.62

Gross Operating Profit	32	19	18	36	54	66	69	59	45	40	38	31	42	127	127	140	126	23	21
Change (%)		-39.98	-3.52	96.78	48.36	21.71	5.65	-14.65	-23.45	-11.31	-4.60	-18.16	35.44	198.74	0.46	9.83	-10.11	-81.76	-6.91
% of Revenue	45.10	41.57	42.69	53.25	57.86	62.14	63.61	68.15	69.74	70.81	71.42	64.65	56.93	53.65	51.30	49.78	49.36	28.40	28.38

SG&A	17	11	10	17	22	24	25	23	28	32	35	39	42	104	104	101	93	25	24
Change (%)		-33.42	-7.45	66.52	23.89	11.96	4.80	-8.75	22.71	14.36	8.94	9.48	9.06	147.77	0.29	-3.14	-8.58	-72.86	-3.58
% of Revenue	23.95	24.49	24.13	25.46	23.11	22.83	23.18	26.55	43.55	57.01	65.67	79.54	56.39	44.08	42.07	36.00	36.32	31.08	32.18

R&D
Change (%)
% of Revenue

OpEx	55	37	33	48	59	63	65	51	48	49	51	56	73	213	225	243	221	85	80
Change (%)		-32.39	-12.18	45.11	24.42	6.50	2.70	-21.81	-6.13	2.58	3.49	10.06	31.40	191.03	5.47	8.03	-8.79	-61.72	-5.76
% of Revenue	78.36	81.37	76.06	69.96	63.76	59.91	59.61	58.51	73.43	86.23	94.35	114.86	98.12	90.09	90.43	86.31	86.85	104.85	106.12

Operating Income	15	9	10	20	34	42	44	36	17	8	3	-7	1	23	24	38	33	-4	-5
Change (%)		-43.94	20.73	97.98	64.73	25.36	3.98	-18.17	-52.09	-54.72	-61.17	-337.60	-119.45	1,572.38	1.44	61.92	-12.96	-111.70	17.37
% of Revenue	21.64	18.63	23.94	30.04	36.24	40.09	40.39	41.49	26.57	13.77	5.65	-14.86	1.88	9.91	9.57	13.69	13.15	-4.85	-6.12

Interest Expense	-1	-0	-1	-0		-0	-0	-0	-0	-0	-1	-1	-7	-3	-3	-4	-2	-2	-2
Change (%)		-75.20	432.28	-81.21			57.45	-51.35	547.22	-49.14	249.79	3.02	710.19	-59.00	17.62	16.57	-52.37	29.09	-20.82
% of Revenue	-0.72	-0.28	-1.56	-0.19		-0.09	-0.14	-0.08	-0.72	-0.42	-1.55	-1.76	-9.28	-1.20	-1.34	-1.38	-0.73	-2.96	-2.52

Net Income	13	7	8	16	28	37	38	36	20	8	3	-9	-6	6	7	19	19	-7	-6
Change (%)		-47.42	17.37	93.57	78.92	30.11	3.57	-4.53	-46.10	-58.22	-58.10	-349.07	-27.85	-199.04	11.35	181.50	-2.86	-137.20	-15.12
% of Revenue	18.73	15.12	18.90	23.18	30.38	34.88	35.00	41.95	30.23	14.46	6.40	-17.64	-8.28	2.59	2.74	6.82	7.31	-8.57	-7.81

Source: Capital IQ

CI Games SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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