Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chicago Rivet & Machine Co. 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 | 27 | 28 | 29 | 34 | 34 | 34 | 34 | 35 | 35 | 34 | 33 | 32 | 32 | 32 | 31 | 31 | 30 | 27 | 26 | 26 |
| Change (%) | 4.07 | 6.26 | 14.53 | 2.71 | -1.50 | -0.32 | 1.95 | 0.03 | -2.58 | -1.39 | -2.93 | -1.93 | -0.24 | -2.78 | 0.03 | -3.19 | -9.02 | -2.25 | -2.89 | |
| % 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 | 23 | 23 | 24 | 26 | 27 | 28 | 28 | 28 | 29 | 30 | 31 | 32 | 32 | 32 | 31 | 29 | 28 | 26 | 24 | 24 |
| Change (%) | 0.31 | 4.43 | 11.21 | 4.04 | 0.40 | 0.26 | 3.23 | 1.33 | 3.41 | 3.05 | 2.61 | 1.45 | 0.33 | -3.56 | -5.61 | -5.58 | -6.06 | -5.87 | -1.32 | |
| % of Revenue | 85.27 | 82.19 | 80.77 | 78.42 | 79.44 | 80.97 | 81.44 | 82.46 | 83.53 | 88.66 | 92.66 | 97.95 | 101.32 | 101.90 | 101.09 | 95.39 | 93.04 | 96.07 | 92.52 | 94.02 |
| Gross Operating Profit | 4 | 5 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 4 | 2 | 1 | -0 | -1 | -0 | 1 | 2 | 1 | 2 | 2 |
| Change (%) | 25.83 | 14.73 | 28.50 | -2.13 | -8.84 | -2.76 | -3.67 | -6.05 | -32.95 | -36.14 | -72.86 | -163.15 | 43.59 | -44.54 | -524.61 | 46.31 | -48.68 | 86.13 | -22.32 | |
| % of Revenue | 14.73 | 17.81 | 19.23 | 21.58 | 20.56 | 19.03 | 18.56 | 17.54 | 16.47 | 11.34 | 7.34 | 2.05 | -1.32 | -1.90 | -1.09 | 4.61 | 6.96 | 3.93 | 7.48 | 5.98 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -1.61 | 1.54 | 1.39 | 0.60 | -1.36 | -1.30 | -0.41 | -0.79 | 0.27 | -0.76 | 1.93 | 0.45 | 3.25 | 7.45 | -0.92 | 4.40 | 5.80 | -0.98 | 1.39 | |
| % of Revenue | 19.16 | 18.12 | 17.31 | 15.32 | 15.01 | 15.03 | 14.88 | 14.54 | 14.42 | 14.84 | 14.93 | 15.68 | 16.06 | 16.62 | 18.37 | 18.20 | 19.63 | 22.82 | 23.12 | 24.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 28 | 28 | 29 | 31 | 33 | 33 | 33 | 33 | 34 | 35 | 36 | 37 | 37 | 37 | 37 | 35 | 33 | 32 | 31 | 30 |
| Change (%) | -0.05 | 3.91 | 9.47 | 3.48 | 0.12 | 0.01 | 2.66 | 1.01 | 2.94 | 2.51 | 2.52 | 1.31 | 0.73 | -2.02 | -4.89 | -3.98 | -3.99 | -4.93 | -0.77 | |
| % of Revenue | 104.43 | 100.30 | 98.08 | 93.74 | 94.45 | 96.00 | 96.32 | 97.00 | 97.94 | 103.50 | 107.59 | 113.63 | 117.38 | 118.53 | 119.46 | 113.59 | 112.66 | 118.90 | 115.64 | 118.15 |
| Operating Income | -1 | -0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | -1 | -3 | -4 | -5 | -6 | -6 | -4 | -4 | -5 | -4 | -5 |
| Change (%) | -92.93 | -779.56 | 272.38 | -8.83 | -29.05 | -8.22 | -16.83 | -31.47 | -265.59 | 113.89 | 74.30 | 25.10 | 6.32 | 2.11 | -30.13 | -9.81 | 35.77 | -19.09 | 12.72 | |
| % of Revenue | -4.43 | -0.30 | 1.92 | 6.26 | 5.55 | 4.00 | 3.68 | 3.00 | 2.06 | -3.50 | -7.59 | -13.63 | -17.38 | -18.53 | -19.46 | -13.59 | -12.66 | -18.90 | -15.64 | -18.15 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -1 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 4 | 3 | 2 | 0 | -4 | -4 | -5 | -3 | -4 | -6 | -5 | -5 |
| Change (%) | -107.13 | 958.49 | 205.81 | -8.36 | -25.60 | -8.34 | -16.23 | 398.38 | -32.71 | -35.93 | -79.76 | -1,222.02 | 5.52 | 2.61 | -32.19 | 15.76 | 58.39 | -19.57 | 11.89 | |
| % of Revenue | -2.67 | 0.18 | 1.82 | 4.86 | 4.34 | 3.28 | 3.01 | 2.48 | 12.34 | 8.52 | 5.54 | 1.15 | -13.21 | -13.97 | -14.74 | -10.00 | -11.95 | -20.81 | -17.12 | -19.73 |
Source: Capital IQ
