Laporan Laba Rugi CVGW - TTM - Calavo Growers, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Calavo Growers, 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	1,059	1,007	1,002	1,017	1,056	1,109	1,164	1,221	770	1,050	877	695	594	589	615	634	662	688	694
Change (%)		-4.98	-0.43	1.46	3.83	5.07	4.92	4.90	-36.96	36.39	-16.49	-20.66	-14.58	-0.87	4.43	3.05	4.38	4.05	0.90
% 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

Cost Of Sales	969	915	910	947	998	1,056	1,111	1,158	715	976	809	627	531	529	550	568	594	616	624
Change (%)		-5.65	-0.53	4.13	5.39	5.76	5.25	4.17	-38.25	36.52	-17.12	-22.52	-15.20	-0.53	4.02	3.32	4.51	3.67	1.40
% of Revenue	91.51	90.87	90.78	93.17	94.56	95.19	95.49	94.82	92.89	92.98	92.28	90.12	89.46	89.76	89.41	89.64	89.75	89.43	89.87

Gross Operating Profit	90	92	92	69	57	53	53	63	55	74	68	69	63	60	65	66	68	73	70
Change (%)		2.26	0.57	-24.84	-17.36	-7.01	-1.61	20.27	-13.37	34.64	-8.24	1.59	-8.87	-3.71	8.07	0.78	3.27	7.33	-3.37
% of Revenue	8.49	9.13	9.22	6.83	5.44	4.81	4.51	5.18	7.11	7.02	7.72	9.88	10.54	10.24	10.59	10.36	10.25	10.57	10.13

SG&A	57	55	55	54	53	53	57	62	44	58	49	47	47	49	53	50	50	47	44
Change (%)		-3.74	0.54	-1.65	-1.51	0.39	7.29	7.22	-28.91	32.25	-14.65	-5.68	1.54	4.28	7.94	-6.28	0.33	-6.35	-5.80
% of Revenue	5.36	5.44	5.49	5.32	5.05	4.82	4.93	5.04	5.68	5.51	5.63	6.69	7.96	8.37	8.65	7.87	7.56	6.81	6.36

R&D
Change (%)
% of Revenue

OpEx	1,026	969	965	1,003	1,053	1,112	1,171	1,221	760	1,037	861	675	582	579	604	621	645	663	669
Change (%)		-5.55	-0.47	3.94	5.06	5.52	5.38	4.22	-37.74	36.43	-16.94	-21.65	-13.77	-0.42	4.31	2.70	3.88	2.89	0.88
% of Revenue	96.88	96.30	96.26	98.62	99.78	100.20	100.64	100.00	98.75	98.78	98.26	97.03	97.95	98.38	98.27	97.94	97.47	96.39	96.38

Operating Income	33	37	37	14	2	-2	-7	0	10	13	15	21	12	10	11	13	17	25	25
Change (%)		12.57	0.61	-62.50	-83.30	-196.12	232.21	-100.76	16,719.30	33.12	19.57	35.28	-40.86	-21.99	11.92	22.71	27.85	48.63	1.26
% of Revenue	3.12	3.70	3.74	1.38	0.22	-0.20	-0.64	0.00	1.25	1.22	1.74	2.97	2.05	1.62	1.73	2.06	2.53	3.61	3.62

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-3	-4	-4	-3	-2	-2
Change (%)		-1.48	-17.48	0.70	11.14	19.17	28.29	22.70	8.95	6.44	-12.44	18.49	31.65	18.85	25.48	1.89	-19.71	-21.12	-33.22
% of Revenue	-0.08	-0.09	-0.07	-0.07	-0.08	-0.09	-0.10	-0.12	-0.21	-0.17	-0.17	-0.26	-0.40	-0.48	-0.57	-0.57	-0.44	-0.33	-0.22

Net Income	-14	-7	5	7	-12	-21	-30	-16	-6	-5	-9	-4	-8	-12	-1	-9	-1	10	10
Change (%)		-45.61	-163.55	56.38	-260.48	78.86	42.73	-47.34	-60.67	-15.60	72.13	-58.66	122.33	38.34	-87.13	495.15	-87.83	-992.75	8.20
% of Revenue	-1.29	-0.74	0.47	0.72	-1.12	-1.91	-2.59	-1.30	-0.81	-0.50	-1.04	-0.54	-1.40	-1.96	-0.24	-1.40	-0.16	1.40	1.50

Source: Capital IQ

Calavo Growers, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)