Laporan Laba Rugi CRK - TTM - Comstock Resources, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Comstock Resources, 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	873	858	973	1,137	1,470	1,851	2,080	2,682	3,361	3,628	3,548	2,890	2,077	1,565	1,411	1,370	1,298	1,254	1,432	1,655
Change (%)		-1.66	13.35	16.87	29.30	25.89	12.37	28.97	25.31	7.95	-2.21	-18.55	-28.14	-24.64	-9.83	-2.93	-5.28	-3.33	14.12	15.61
% 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	253	245	246	250	271	283	332	430	631	808	892	880	772	689	641	621	598	586	643	718
Change (%)		-2.92	0.31	1.51	8.56	4.29	17.36	29.70	46.69	28.08	10.34	-1.38	-12.29	-10.71	-6.95	-3.05	-3.75	-2.03	9.69	11.71
% of Revenue	28.94	28.57	25.28	21.96	18.44	15.27	15.95	16.04	18.78	22.28	25.14	30.44	37.15	44.01	45.42	45.36	46.10	46.72	44.91	43.39

Gross Operating Profit	620	613	727	887	1,199	1,568	1,748	2,252	2,730	2,820	2,656	2,011	1,305	876	770	749	699	668	789	937
Change (%)		-1.14	18.57	22.07	35.14	30.77	11.47	28.84	21.22	3.30	-5.81	-24.31	-35.07	-32.87	-12.09	-2.83	-6.56	-4.44	17.99	18.79
% of Revenue	71.06	71.43	74.72	78.04	81.56	84.73	84.05	83.96	81.22	77.72	74.86	69.56	62.85	55.99	54.58	54.64	53.90	53.28	55.09	56.61

SG&A	33	33	32	32	31	36	37	41	43	49	54	53	53	42	37	37	37	42	46	48
Change (%)		-1.78	-1.40	-0.73	-3.99	16.01	3.50	9.90	5.56	14.09	10.47	-2.20	-0.81	-20.47	-11.86	0.55	1.02	11.20	9.74	4.56
% of Revenue	3.83	3.83	3.33	2.83	2.10	1.94	1.78	1.52	1.28	1.35	1.53	1.83	2.53	2.67	2.61	2.71	2.89	3.32	3.19	2.89

R&D
Change (%)
% of Revenue

OpEx	743	695	694	716	766	788	836	936	1,139	1,347	1,463	1,470	1,381	1,339	1,343	1,377	1,414	1,423	1,461	1,503
Change (%)		-6.39	-0.15	3.11	6.96	2.92	6.08	11.96	21.75	18.23	8.61	0.51	-6.08	-3.06	0.29	2.58	2.70	0.61	2.67	2.84
% of Revenue	85.10	81.00	71.36	62.95	52.07	42.57	40.19	34.89	33.90	37.12	41.23	50.87	66.49	85.52	95.12	100.52	109.00	113.44	102.07	90.80

Operating Income	130	163	279	421	705	1,063	1,244	1,746	2,222	2,281	2,085	1,420	696	227	69	-7	-117	-169	-30	152
Change (%)		25.38	70.94	51.17	67.28	50.84	17.03	40.41	27.22	2.69	-8.60	-31.91	-50.98	-67.44	-69.59	-110.41	1,528.89	44.35	-82.45	-614.66
% of Revenue	14.90	19.00	28.64	37.05	47.93	57.43	59.81	65.11	66.10	62.88	58.77	49.13	33.51	14.48	4.88	-0.52	-9.00	-13.44	-2.07	9.20

Interest Expense	-226	-237	-248	-250	-236	-216	-199	-187	-178	-171	-163	-158	-160	-169	-180	-193	-204	-211	-216	-219
Change (%)		5.23	4.64	0.61	-5.43	-8.46	-8.01	-6.04	-4.72	-3.94	-4.81	-3.15	1.41	5.66	6.68	7.07	5.64	3.28	2.51	1.50
% of Revenue	-25.84	-27.65	-25.52	-21.97	-16.07	-11.68	-9.57	-6.97	-5.30	-4.72	-4.59	-5.46	-7.70	-10.80	-12.77	-14.09	-15.72	-16.79	-15.08	-13.24

Net Income	-79	-52	-229	-358	-520	-242	-219	338	981	1,141	1,387	964	623	212	61	-20	-63	-219	-324	-73
Change (%)		-33.84	336.06	56.80	45.15	-53.53	-9.39	-254.12	190.75	16.24	21.56	-30.47	-35.35	-66.01	-71.18	-131.99	223.26	246.43	47.98	-77.59
% of Revenue	-9.08	-6.11	-23.50	-31.52	-35.38	-13.06	-10.53	12.59	29.20	31.44	39.08	33.36	30.01	13.54	4.33	-1.43	-4.87	-17.44	-22.61	-4.38

Source: Capital IQ

Comstock Resources, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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