Laporan Laba Rugi (TTM)
Laporan Laba Rugi Creative Media & Community Trust 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 | 86 | 77 | 71 | 77 | 84 | 91 | 97 | 101 | 101 | 102 | 107 | 112 | 117 | 119 | 123 | 127 | 125 | 124 | 121 | 115 |
| Change (%) | -10.24 | -8.62 | 8.74 | 9.01 | 8.72 | 6.62 | 4.12 | 0.40 | 0.72 | 4.68 | 4.86 | 4.16 | 1.83 | 3.36 | 3.02 | -1.53 | -0.72 | -2.04 | -5.21 | |
| % 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 | 53 | 47 | 43 | 44 | 45 | 48 | 50 | 52 | 54 | 54 | 58 | 62 | 64 | 65 | 68 | 68 | 69 | 70 | 69 | 69 |
| Change (%) | -9.95 | -9.74 | 3.53 | 2.29 | 6.76 | 3.86 | 4.54 | 3.87 | -0.69 | 6.53 | 6.86 | 3.22 | 2.44 | 3.73 | 0.02 | 2.45 | 0.78 | -1.28 | -0.43 | |
| % of Revenue | 61.11 | 61.31 | 60.56 | 57.66 | 54.10 | 53.12 | 51.74 | 51.95 | 53.75 | 53.00 | 53.93 | 54.96 | 54.47 | 54.80 | 55.00 | 53.40 | 55.55 | 56.39 | 56.83 | 59.70 |
| Gross Operating Profit | 33 | 30 | 28 | 32 | 38 | 43 | 47 | 48 | 47 | 48 | 49 | 50 | 53 | 54 | 55 | 59 | 55 | 54 | 52 | 46 |
| Change (%) | -10.71 | -6.85 | 16.73 | 18.18 | 11.04 | 9.76 | 3.66 | -3.36 | 2.36 | 2.60 | 2.52 | 5.30 | 1.09 | 2.91 | 6.68 | -6.08 | -2.59 | -3.04 | -11.49 | |
| % of Revenue | 38.89 | 38.69 | 39.44 | 42.34 | 45.90 | 46.88 | 48.26 | 48.05 | 46.25 | 47.00 | 46.07 | 45.04 | 45.53 | 45.20 | 45.00 | 46.60 | 44.45 | 43.61 | 43.17 | 40.30 |
| SG&A | 13 | 13 | 13 | 12 | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 12 | 12 | 12 | 13 | 13 |
| Change (%) | -2.82 | 5.84 | -9.43 | -8.87 | -1.01 | -11.58 | 3.66 | 7.51 | 0.62 | 3.31 | 8.02 | 2.98 | 5.82 | -2.10 | -4.57 | 1.40 | -4.03 | 5.73 | 5.44 | |
| % of Revenue | 14.96 | 16.20 | 18.76 | 15.63 | 13.06 | 11.89 | 9.86 | 9.82 | 10.52 | 10.51 | 10.37 | 10.68 | 10.56 | 10.97 | 10.39 | 9.63 | 9.92 | 9.58 | 10.34 | 11.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 87 | 81 | 77 | 77 | 77 | 79 | 80 | 82 | 85 | 85 | 94 | 114 | 127 | 131 | 130 | 115 | 107 | 109 | 109 | 109 |
| Change (%) | -6.12 | -5.05 | 0.17 | -0.34 | 2.88 | 0.73 | 3.17 | 3.41 | 0.03 | 9.85 | 21.74 | 11.70 | 2.69 | -0.66 | -11.24 | -6.80 | 1.52 | -0.12 | 0.18 | |
| % of Revenue | 100.61 | 105.23 | 109.35 | 100.73 | 92.09 | 87.14 | 82.32 | 81.57 | 84.02 | 83.44 | 87.56 | 101.65 | 109.02 | 109.94 | 105.66 | 91.04 | 86.16 | 88.10 | 89.83 | 94.94 |
| Operating Income | -1 | -4 | -7 | -1 | 7 | 12 | 17 | 19 | 16 | 17 | 13 | -2 | -11 | -12 | -7 | 11 | 17 | 15 | 12 | 6 |
| Change (%) | 672.66 | 63.20 | -91.46 | -1,275.13 | 76.80 | 46.54 | 8.51 | -12.94 | 4.38 | -21.34 | -113.93 | 468.20 | 12.26 | -41.14 | -263.05 | 52.07 | -14.63 | -16.30 | -52.78 | |
| % of Revenue | -0.61 | -5.23 | -9.35 | -0.73 | 7.91 | 12.86 | 17.68 | 18.43 | 15.98 | 16.56 | 12.44 | -1.65 | -9.02 | -9.94 | -5.66 | 8.96 | 13.84 | 11.90 | 10.17 | 5.06 |
| Interest Expense | -12 | -11 | -11 | -11 | -10 | -9 | -9 | -9 | -9 | -10 | -14 | -20 | -28 | -35 | -38 | -38 | -38 | -37 | -38 | -39 |
| Change (%) | -3.94 | -4.69 | -2.05 | -4.30 | -7.71 | -4.91 | -3.02 | 0.09 | 10.53 | 42.34 | 46.13 | 37.75 | 27.55 | 7.81 | 1.37 | -0.31 | -3.57 | 2.12 | 2.52 | |
| % of Revenue | -13.81 | -14.78 | -15.42 | -13.89 | -12.20 | -10.35 | -9.23 | -8.60 | -8.57 | -9.41 | -12.79 | -17.83 | -23.58 | -29.54 | -30.81 | -30.31 | -30.69 | -29.81 | -31.07 | -33.61 |
| Net Income | -12 | -15 | -17 | -13 | -6 | -1 | 5 | 8 | 6 | 6 | -3 | -24 | -39 | -48 | -45 | -29 | -23 | -25 | -28 | -36 |
| Change (%) | 23.45 | 16.05 | -26.24 | -54.05 | -85.61 | -702.00 | 46.75 | -24.78 | 4.78 | -156.27 | 609.04 | 65.80 | 23.85 | -6.64 | -36.59 | -18.78 | 7.99 | 9.47 | 29.77 | |
| % of Revenue | -14.14 | -19.45 | -24.70 | -16.75 | -7.06 | -0.93 | 5.28 | 7.44 | 5.57 | 5.80 | -3.12 | -21.07 | -33.55 | -40.80 | -36.85 | -22.68 | -18.71 | -20.35 | -22.74 | -31.13 |
Source: Capital IQ
