Laporan Laba Rugi CPSS - TTM - Consumer Portfolio Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Consumer Portfolio Services, 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	175	184	180	181	191	211	229	248	261	254	249	241	226	215	202	188	184	185	189	192
Change (%)		5.21	-2.11	0.35	5.71	10.20	8.68	8.18	5.14	-2.52	-2.26	-3.14	-6.02	-5.14	-6.04	-6.56	-2.21	0.66	1.79	1.84
% 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
Change (%)
% of Revenue

Gross Operating Profit	175	184	180	181	191	211	229	248	261	254	249	241	226	215	202	188	184	185	189	192
Change (%)		5.21	-2.11	0.35	5.71	10.20	8.68	8.18	5.14	-2.52	-2.26	-3.14	-6.02	-5.14	-6.04	-6.56	-2.21	0.66	1.79	1.84
% 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

SG&A	137	134	131	132	132	140	144	147	153	152	156	159	163	166	170	174	177	179	181	181
Change (%)		-2.15	-2.12	0.70	-0.13	6.10	2.74	2.19	4.23	-0.29	2.01	2.18	2.33	1.92	2.39	2.47	1.54	1.53	0.69	0.23
% of Revenue	78.03	72.57	72.56	72.82	68.79	66.23	62.61	59.14	58.63	59.97	62.58	66.02	71.88	77.23	84.16	92.29	95.83	96.66	95.62	94.10

R&D
Change (%)
% of Revenue

OpEx	161	164	156	147	144	145	142	141	139	138	143	151	157	154	152	151	154	158	161	164
Change (%)		2.20	-5.31	-5.53	-2.25	1.14	-2.12	-1.11	-1.45	-0.36	3.73	5.45	3.73	-2.02	-0.71	-0.85	2.11	2.40	1.94	1.99
% of Revenue	91.71	89.09	86.18	81.13	75.01	68.84	62.00	56.68	53.12	54.30	57.63	62.74	69.25	71.53	75.59	80.21	83.76	85.21	85.34	85.46

Operating Income	15	20	25	34	48	66	87	107	122	116	105	90	70	61	49	37	30	27	28	28
Change (%)		38.46	24.02	37.00	39.95	37.42	32.53	23.34	13.77	-4.97	-9.38	-14.83	-22.44	-12.16	-19.43	-24.24	-19.76	-8.33	0.89	1.01
% of Revenue	8.29	10.91	13.82	18.87	24.99	31.16	38.00	43.32	46.88	45.70	42.37	37.26	30.75	28.47	24.41	19.79	16.24	14.79	14.66	14.54

Interest Expense
Change (%)
% of Revenue

Net Income	18	22	16	23	33	48	63	79	91	86	79	67	52	45	36	27	21	19	19	19
Change (%)		23.44	-25.96	42.00	43.50	45.32	33.56	24.59	14.83	-5.32	-8.48	-14.44	-22.33	-13.29	-20.36	-25.70	-20.81	-9.61	0.54	0.65
% of Revenue	10.02	11.76	8.89	12.58	17.08	22.52	27.68	31.88	34.82	33.82	31.66	27.97	23.11	21.13	17.91	14.24	11.53	10.35	10.23	10.11

Source: Capital IQ

Consumer Portfolio Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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