Laporan Laba Rugi CPHC - TTM - Canterbury Park Holding Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Canterbury Park Holding 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	40	33	31	44	52	60	65	67	68	67	66	65	62	61	62	62	62	62	61	60
Change (%)		-16.35	-6.75	42.41	18.29	15.05	8.23	2.94	1.42	-1.24	-0.51	-2.15	-4.65	-0.95	1.30	-0.22	0.03	-0.88	-1.55	-0.89
% 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	29	25	23	29	32	29	32	33	34	40	40	40	40	40	40	40	41	41	41	40
Change (%)		-14.45	-8.73	30.10	8.06	-7.87	8.37	3.92	2.21	18.73	0.87	-0.64	-0.77	0.09	0.84	0.69	0.31	0.32	-0.06	-0.64
% of Revenue	73.02	74.68	73.10	66.78	61.01	48.86	48.92	49.39	49.78	59.84	60.67	61.61	64.11	64.79	64.50	65.09	65.27	66.07	67.07	67.24

Gross Operating Profit	11	8	8	15	20	31	33	34	34	27	26	25	22	22	22	22	22	21	20	20
Change (%)		-21.50	-0.92	75.84	38.85	50.90	8.09	1.99	0.64	-21.02	-2.56	-4.49	-10.88	-2.82	2.14	-1.89	-0.50	-3.16	-4.46	-1.38
% of Revenue	26.98	25.32	26.90	33.22	38.99	51.14	51.08	50.61	50.22	40.16	39.33	38.39	35.89	35.21	35.50	34.91	34.73	33.93	32.93	32.76

SG&A	4	4	3	4	6	6	6	7	8	8	8	8	8	8	8	8	7	7	7	7
Change (%)		-9.37	-9.79	24.68	35.75	3.70	7.64	10.49	7.27	4.82	0.77	0.75	0.41	0.32	1.14	-4.31	-7.54	-2.69	-0.10	4.52
% of Revenue	10.35	11.22	10.85	9.50	10.90	9.83	9.78	10.49	11.10	11.78	11.93	12.28	12.94	13.10	13.08	12.55	11.60	11.39	11.56	12.19

R&D
Change (%)
% of Revenue

OpEx	40	35	32	40	45	43	46	48	49	56	56	57	56	56	57	57	57	57	57	57
Change (%)		-12.20	-8.18	24.85	11.83	-4.07	7.60	4.42	1.92	13.61	0.96	0.35	-0.71	0.28	1.05	-0.35	-0.20	0.47	0.27	0.27
% of Revenue	100.24	105.22	103.60	90.83	85.87	71.61	71.19	72.22	72.57	83.48	84.71	86.88	90.46	91.59	91.36	91.25	91.04	92.28	94.00	95.09

Operating Income	-0	-2	-1	4	7	17	19	19	19	11	10	9	6	5	5	5	6	5	4	3
Change (%)		1,752.48	-35.61	-462.53	82.24	131.25	9.82	-0.74	0.12	-40.52	-7.90	-16.02	-30.70	-12.65	4.03	1.11	2.33	-14.61	-23.42	-18.98
% of Revenue	-0.24	-5.22	-3.60	9.17	14.13	28.39	28.81	27.78	27.43	16.52	15.29	13.12	9.54	8.41	8.64	8.75	8.96	7.72	6.00	4.91

Interest Expense
Change (%)
% of Revenue

Net Income	1	1	1	4	5	12	13	13	13	8	9	12	10	11	9	4	5	2	1	0
Change (%)		-28.07	27.90	224.57	20.61	121.90	10.36	-0.88	1.27	-42.52	13.27	41.57	-14.82	2.93	-16.78	-56.36	23.08	-55.26	-61.40	-81.63
% of Revenue	3.73	3.20	4.40	10.02	10.21	19.70	20.09	19.35	19.32	11.24	12.80	18.52	16.54	17.19	14.13	6.18	7.60	3.43	1.35	0.25

Source: Capital IQ

Canterbury Park Holding Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)