Laporan Laba Rugi (TTM)
Laporan Laba Rugi Qube Holdings Limited - Depositary Receipt (Common Stock) 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,808 | 1,794 | 1,952 | 2,079 | 2,206 | 2,345 | 2,483 | 2,618 | 2,752 | 2,863 | 2,924 | 2,985 | 3,331 | 3,539 | 3,746 | 4,167 |
| Change (%) | -0.77 | 8.75 | 6.53 | 6.13 | 6.27 | 5.90 | 5.42 | 5.14 | 4.00 | 2.14 | 2.10 | 11.59 | 6.23 | 5.86 | 11.22 | |
| % 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 |
| Cost Of Sales | 1,345 | 1,332 | 1,487 | 1,596 | 1,704 | 1,824 | 1,920 | 2,030 | 2,140 | 2,211 | 2,249 | 2,287 | 2,578 | 2,760 | 2,941 | 3,374 |
| Change (%) | -1.01 | 11.68 | 7.27 | 6.78 | 7.05 | 5.27 | 5.73 | 5.42 | 3.32 | 1.71 | 1.68 | 12.76 | 7.03 | 6.57 | 14.72 | |
| % of Revenue | 74.39 | 74.22 | 76.21 | 76.75 | 77.22 | 77.78 | 77.32 | 77.54 | 77.75 | 77.24 | 76.91 | 76.60 | 77.40 | 77.98 | 78.50 | 80.97 |
| Gross Operating Profit | 463 | 463 | 464 | 483 | 503 | 521 | 563 | 588 | 612 | 652 | 675 | 699 | 753 | 779 | 806 | 793 |
| Change (%) | -0.10 | 0.32 | 4.15 | 3.98 | 3.65 | 8.11 | 4.37 | 4.18 | 6.38 | 3.61 | 3.48 | 7.79 | 3.49 | 3.37 | -1.54 | |
| % of Revenue | 25.61 | 25.78 | 23.79 | 23.25 | 22.78 | 22.22 | 22.68 | 22.46 | 22.25 | 22.76 | 23.09 | 23.40 | 22.60 | 22.02 | 21.50 | 19.03 |
| SG&A | 42 | 39 | 49 | 54 | 59 | 61 | 63 | 63 | 64 | 73 | 78 | 83 | 91 | 95 | 100 | 105 |
| Change (%) | -8.19 | 26.87 | 10.08 | 9.16 | 3.05 | 3.45 | 0.64 | 0.63 | 14.91 | 6.90 | 6.45 | 8.88 | 5.16 | 5.35 | 4.50 | |
| % of Revenue | 2.33 | 2.16 | 2.52 | 2.60 | 2.67 | 2.59 | 2.53 | 2.42 | 2.31 | 2.56 | 2.68 | 2.79 | 2.72 | 2.70 | 2.68 | 2.52 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1,652 | 1,641 | 1,799 | 1,918 | 2,037 | 2,156 | 2,276 | 2,392 | 2,508 | 2,605 | 2,660 | 2,714 | 3,021 | 3,217 | 3,413 | 3,921 |
| Change (%) | -0.71 | 9.63 | 6.62 | 6.21 | 5.86 | 5.55 | 5.09 | 4.85 | 3.88 | 2.10 | 2.05 | 11.31 | 6.47 | 6.09 | 14.89 | |
| % of Revenue | 91.37 | 91.42 | 92.17 | 92.24 | 92.31 | 91.95 | 91.64 | 91.36 | 91.11 | 91.00 | 90.96 | 90.93 | 90.69 | 90.90 | 91.10 | 94.11 |
| Operating Income | 156 | 154 | 153 | 161 | 170 | 189 | 208 | 226 | 245 | 258 | 264 | 271 | 310 | 322 | 333 | 246 |
| Change (%) | -1.41 | -0.65 | 5.49 | 5.21 | 11.23 | 9.93 | 8.99 | 8.25 | 5.19 | 2.60 | 2.54 | 14.43 | 3.83 | 3.56 | -26.35 | |
| % of Revenue | 8.63 | 8.58 | 7.83 | 7.76 | 7.69 | 8.05 | 8.36 | 8.64 | 8.89 | 9.00 | 9.04 | 9.07 | 9.31 | 9.10 | 8.90 | 5.89 |
| Interest Expense | -71 | -68 | -64 | -63 | -63 | -62 | -61 | -64 | -67 | -86 | -94 | -104 | -116 | -126 | -135 | -157 |
| Change (%) | -4.32 | -5.78 | -0.79 | -0.79 | -1.04 | -1.05 | 4.89 | 4.67 | 27.04 | 10.53 | 9.52 | 12.37 | 8.17 | 7.55 | 15.74 | |
| % of Revenue | -3.90 | -3.76 | -3.26 | -3.04 | -2.84 | -2.64 | -2.47 | -2.46 | -2.45 | -2.99 | -3.23 | -3.47 | -3.49 | -3.55 | -3.61 | -3.76 |
| Net Income | 91 | 94 | 92 | 91 | 90 | 109 | 128 | 155 | 182 | 168 | 168 | 169 | 222 | 219 | 215 | 51 |
| Change (%) | 3.37 | -2.14 | -0.82 | -0.83 | 20.75 | 17.19 | 21.57 | 17.74 | -8.00 | 0.30 | 0.30 | 31.38 | -1.49 | -1.51 | -76.31 | |
| % of Revenue | 5.01 | 5.22 | 4.69 | 4.37 | 4.08 | 4.64 | 5.13 | 5.92 | 6.63 | 5.87 | 5.76 | 5.66 | 6.66 | 6.18 | 5.75 | 1.22 |
Source: Capital IQ
