Laporan Laba Rugi CLB - TTM - Core Laboratories Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Core Laboratories 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	530	487	443	446	459	470	477	479	487	490	503	510	509	510	511	514	523	524	518	517
Change (%)		-8.11	-9.03	0.68	2.82	2.48	1.47	0.45	1.67	0.50	2.67	1.39	-0.12	0.13	0.25	0.53	1.76	0.20	-1.16	-0.08
% 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	405	385	354	357	369	368	381	385	391	394	398	401	398	400	403	406	416	421	415	416
Change (%)		-4.81	-8.04	0.89	3.32	-0.35	3.48	1.08	1.56	0.72	1.16	0.59	-0.58	0.43	0.77	0.65	2.51	1.13	-1.22	0.19
% of Revenue	76.30	79.04	79.90	80.07	80.46	78.23	79.78	80.28	80.20	80.38	79.20	78.58	78.22	78.46	78.86	78.96	79.54	80.28	80.23	80.44

Gross Operating Profit	126	102	89	89	90	102	96	95	96	96	105	109	111	110	108	108	107	103	102	101
Change (%)		-18.75	-12.76	-0.17	0.81	14.16	-5.75	-2.03	2.08	-0.41	8.83	4.44	1.55	-0.96	-1.62	0.06	-1.05	-3.42	-0.90	-1.16
% of Revenue	23.70	20.96	20.10	19.93	19.54	21.77	20.22	19.72	19.80	19.62	20.80	21.42	21.78	21.54	21.14	21.04	20.46	19.72	19.77	19.56

SG&A	47	33	21	22	28	44	48	45	40	38	41	40	39	39	34	39	38	39	40	41
Change (%)		-31.51	-34.14	1.37	28.09	57.68	9.31	-6.15	-11.49	-5.67	9.21	-2.64	-1.88	-0.77	-11.59	13.06	-2.03	1.32	4.84	0.47
% of Revenue	8.96	6.68	4.83	4.87	6.06	9.33	10.05	9.39	8.17	7.67	8.16	7.84	7.70	7.63	6.73	7.57	7.29	7.37	7.81	7.86

R&D
Change (%)
% of Revenue

OpEx	470	438	396	398	417	429	445	446	447	447	454	455	452	453	452	458	467	472	468	469
Change (%)		-6.79	-9.46	0.46	4.76	2.87	3.84	0.16	0.11	0.01	1.64	0.32	-0.71	0.27	-0.28	1.38	1.80	1.10	-0.84	0.34
% of Revenue	88.54	89.82	89.39	89.20	90.87	91.22	93.35	93.08	91.66	91.21	90.29	89.34	88.82	88.94	88.47	89.22	89.25	90.05	90.34	90.73

Operating Income	61	50	47	48	42	41	32	33	41	43	49	54	57	56	59	55	56	52	50	48
Change (%)		-18.35	-5.26	2.54	-13.13	-1.39	-23.17	4.53	22.61	5.87	13.34	11.38	4.78	-1.03	4.55	-6.00	1.46	-7.29	-4.02	-4.05
% of Revenue	11.46	10.18	10.61	10.80	9.13	8.78	6.65	6.92	8.34	8.79	9.71	10.66	11.18	11.06	11.53	10.78	10.75	9.95	9.66	9.27

Interest Expense	-15	-14	-12	-11	-9	-9	-10	-11	-11	-12	-12	-13	-13	-13	-13	-13	-13	-12	-12	-11
Change (%)		-4.44	-14.25	-6.81	-17.44	-3.48	14.00	1.70	4.42	4.43	6.78	4.28	0.07	4.17	-0.04	-0.20	-0.29	-7.40	-6.64	-4.31
% of Revenue	-2.84	-2.95	-2.78	-2.57	-2.07	-1.95	-2.19	-2.21	-2.27	-2.36	-2.46	-2.53	-2.53	-2.63	-2.63	-2.61	-2.55	-2.36	-2.23	-2.14

Net Income	-101	-98	19	33	31	20	10	9	15	19	24	39	41	37	38	24	26	31	28	30
Change (%)		-3.18	-119.35	72.93	-6.40	-35.48	-50.66	-10.21	76.09	26.40	21.90	66.54	4.39	-11.04	2.31	-36.82	10.49	19.87	-10.75	5.72
% of Revenue	-19.02	-20.04	4.26	7.32	6.66	4.19	2.04	1.82	3.16	3.97	4.72	7.75	8.10	7.19	7.34	4.61	5.01	5.99	5.41	5.73

Source: Capital IQ

Core Laboratories Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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