Laporan Laba Rugi CON - TTM - Concentra Group Holdings Parent, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Concentra Group Holdings Parent, 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.

	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,849	1,860	1,876	1,900	1,933	2,006
Change (%)		0.59	0.84	1.30	1.74	3.77
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,335	1,344	1,358	1,372	1,392	1,442
Change (%)		0.71	1.06	1.03	1.47	3.60
% of Revenue	72.16	72.25	72.41	72.21	72.02	71.90

Gross Operating Profit	515	516	518	528	541	564
Change (%)		0.27	0.27	2.00	2.47	4.22
% of Revenue	27.84	27.75	27.59	27.79	27.98	28.10

SG&A	152	152	151	154	162	174
Change (%)		0.13	-0.73	1.57	5.43	7.11
% of Revenue	8.23	8.20	8.07	8.09	8.38	8.65

R&D
Change (%)
% of Revenue

OpEx	1,560	1,569	1,579	1,593	1,620	1,682
Change (%)		0.60	0.66	0.86	1.69	3.87
% of Revenue	84.33	84.34	84.19	83.83	83.78	83.86

Operating Income	290	291	297	307	314	324
Change (%)		0.50	1.80	3.64	2.04	3.24
% of Revenue	15.67	15.66	15.81	16.17	16.22	16.14

Interest Expense	-43	-41	-54	-70	-85	-104
Change (%)		-5.24	31.24	29.07	22.19	22.40
% of Revenue	-2.35	-2.21	-2.88	-3.67	-4.40	-5.20

Net Income	183	182	173	167	156	149
Change (%)		-0.55	-4.83	-3.66	-6.03	-4.59
% of Revenue	9.88	9.76	9.22	8.76	8.09	7.44

Source: Capital IQ

Concentra Group Holdings Parent, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)