Laporan Laba Rugi CRLVF - TTM - Carlton Investments Ltd. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carlton Investments Ltd. - Preferred Security 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	33	25	24	22	26	30	33	36	37	39	39	39	40	41	41	42	42	42	42	42
Change (%)		-22.81	-6.50	-6.95	17.22	14.69	10.36	9.39	4.90	4.67	0.01	0.01	1.98	1.94	1.08	1.07	0.52	0.52	-0.48	-0.49
% 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	33	25	24	22	26	30	33	36	37	39	39	39	40	41	41	42	42	42	42	42
Change (%)		-22.81	-6.50	-6.95	17.22	14.69	10.36	9.39	4.90	4.67	0.01	0.01	1.98	1.94	1.08	1.07	0.52	0.52	-0.48	-0.49
% 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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-3.50	0.94	0.93	2.87	2.79	-1.20	-1.21	4.84	4.62	-0.76	-0.77	-3.71	-3.85	1.45	1.43	-0.16	-0.16	-0.11	-0.11
% of Revenue	2.71	3.38	3.65	3.96	3.48	3.12	2.79	2.52	2.52	2.52	2.50	2.48	2.34	2.21	2.21	2.22	2.21	2.19	2.20	2.21

R&D
Change (%)
% of Revenue

OpEx	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-3.50	0.94	0.93	2.87	2.79	-1.20	-1.21	4.84	4.62	-0.76	-0.77	-3.71	-3.85	1.45	1.43	-0.16	-0.16	-0.11	-0.11
% of Revenue	2.71	3.38	3.65	3.96	3.48	3.12	2.79	2.52	2.52	2.52	2.50	2.48	2.34	2.21	2.21	2.22	2.21	2.19	2.20	2.21

Operating Income	32	24	23	21	25	29	32	35	36	38	38	38	39	40	40	41	41	41	41	41
Change (%)		-23.35	-6.76	-7.25	17.82	15.12	10.73	9.69	4.91	4.68	0.03	0.03	2.13	2.08	1.07	1.06	0.53	0.53	-0.49	-0.50
% of Revenue	97.29	96.62	96.35	96.04	96.52	96.88	97.21	97.48	97.48	97.48	97.50	97.52	97.66	97.79	97.79	97.78	97.79	97.81	97.80	97.79

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
% of Revenue	-0.04	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	31	24	23	21	24	28	31	34	36	37	37	37	38	38	38	39	39	39	39	39
Change (%)		-22.33	-6.55	-7.01	15.48	13.40	11.29	10.15	5.29	5.02	0.10	0.10	0.92	0.92	0.88	0.88	0.80	0.79	-0.74	-0.75
% of Revenue	95.28	95.87	95.82	95.76	94.33	93.27	94.06	94.71	95.06	95.37	95.47	95.56	94.57	93.61	93.43	93.25	93.51	93.77	93.53	93.28

Source: Capital IQ

Carlton Investments Ltd. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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