Laporan Laba Rugi CLMB - TTM - Climb Global Solutions, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Climb Global Solutions, 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	241	252	252	271	279	283	291	284	291	304	318	332	334	352	359	370	411	466	511	578
Change (%)		4.39	0.08	7.45	2.95	1.46	3.01	-2.57	2.59	4.60	4.51	4.36	0.66	5.35	2.10	2.88	11.06	13.39	9.80	13.15
% 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	211	219	216	231	235	237	244	235	240	250	261	273	275	288	293	299	330	375	414	473
Change (%)		3.76	-1.14	6.90	1.69	0.86	3.11	-3.68	2.19	4.10	4.19	4.86	0.53	4.70	1.94	1.87	10.34	13.59	10.48	14.37
% of Revenue	87.40	86.87	85.81	85.37	84.32	83.82	83.90	82.95	82.62	82.23	81.98	82.37	82.26	81.75	81.62	80.82	80.30	80.44	80.94	81.81

Gross Operating Profit	30	33	36	40	44	46	47	48	51	54	57	59	59	64	66	71	81	91	97	105
Change (%)		8.78	8.11	10.82	10.31	4.70	2.49	3.21	4.55	6.99	5.97	2.11	1.29	8.37	2.82	7.36	14.07	12.58	7.00	7.95
% of Revenue	12.60	13.13	14.19	14.63	15.68	16.18	16.10	17.05	17.38	17.77	18.02	17.63	17.74	18.25	18.38	19.18	19.70	19.56	19.06	18.19

SG&A	23	26	27	29	31	32	32	32	33	34	36	40	41	44	47	48	52	57	61	64
Change (%)		8.77	6.60	7.94	6.30	2.97	-0.51	-0.64	3.41	3.94	5.83	10.05	3.22	8.00	5.15	3.02	7.94	9.02	7.49	5.57
% of Revenue	9.73	10.14	10.80	10.85	11.21	11.37	10.98	11.20	11.29	11.22	11.36	11.98	12.28	12.59	12.97	12.99	12.62	12.14	11.88	11.09

R&D
Change (%)
% of Revenue

OpEx	235	245	244	262	268	271	278	269	275	286	299	316	319	335	343	350	385	435	480	544
Change (%)		4.17	-0.20	7.09	2.29	1.12	2.65	-3.29	2.39	4.18	4.48	5.50	0.88	5.14	2.39	2.08	10.09	12.96	10.19	13.33
% of Revenue	97.50	97.29	97.02	96.69	96.06	95.74	95.40	94.69	94.50	94.12	94.10	95.12	95.33	95.14	95.41	94.68	93.85	93.49	93.82	93.98

Operating Income	6	7	8	9	11	12	13	15	16	18	19	16	16	17	16	20	25	30	32	35
Change (%)		13.17	10.13	19.30	22.49	9.77	11.14	12.42	6.27	11.84	4.92	-13.76	-3.62	9.69	-3.67	19.38	28.39	19.90	4.22	10.29
% of Revenue	2.50	2.71	2.98	3.31	3.94	4.26	4.60	5.31	5.50	5.88	5.90	4.88	4.67	4.86	4.59	5.32	6.15	6.51	6.18	6.02

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		65.71	0.86	-5.13	-2.70	-37.04	-4.41	10.77	-1.39	-0.00	18.31	-4.76	37.50	140.00	27.65	11.57	15.96	-23.17	-9.55	9.90
% of Revenue	-0.03	-0.05	-0.05	-0.04	-0.04	-0.02	-0.02	-0.03	-0.02	-0.02	-0.03	-0.02	-0.03	-0.07	-0.09	-0.10	-0.11	-0.07	-0.06	-0.06

Net Income	4	4	5	6	8	9	10	11	11	12	13	12	12	12	12	14	17	19	20	22
Change (%)		12.70	15.29	23.46	29.99	11.11	12.96	9.62	-1.83	11.76	4.90	-10.76	1.20	4.09	-4.81	17.47	22.40	10.34	5.12	12.96
% of Revenue	1.65	1.78	2.05	2.35	2.97	3.25	3.57	4.02	3.84	4.11	4.12	3.52	3.54	3.50	3.26	3.73	4.11	4.00	3.83	3.82

Source: Capital IQ

Climb Global Solutions, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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