Laporan Laba Rugi (TTM)
Laporan Laba Rugi Constrexim No. 8 Investment and Construction Joint Stock Company 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.
|
2024 01-01 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 88,021 | 85,169 | 89,690 | 79,572 | 88,227 |
| Change (%) | -3.24 | 5.31 | -11.28 | 10.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 84,506 | 81,918 | 85,925 | 75,902 | 84,479 |
| Change (%) | -3.06 | 4.89 | -11.66 | 11.30 | |
| % of Revenue | 96.01 | 96.18 | 95.80 | 95.39 | 95.75 |
| Gross Operating Profit | 3,515 | 3,250 | 3,764 | 3,670 | 3,748 |
| Change (%) | -7.51 | 15.81 | -2.50 | 2.12 | |
| % of Revenue | 3.99 | 3.82 | 4.20 | 4.61 | 4.25 |
| SG&A | 3,185 | 3,116 | 3,121 | 3,107 | 3,085 |
| Change (%) | -2.17 | 0.17 | -0.47 | -0.72 | |
| % of Revenue | 3.62 | 3.66 | 3.48 | 3.90 | 3.50 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 87,692 | 85,035 | 89,047 | 79,009 | 87,564 |
| Change (%) | -3.03 | 4.72 | -11.27 | 10.83 | |
| % of Revenue | 99.63 | 99.84 | 99.28 | 99.29 | 99.25 |
| Operating Income | 329 | 134 | 643 | 563 | 663 |
| Change (%) | -59.23 | 378.83 | -12.37 | 17.74 | |
| % of Revenue | 0.37 | 0.16 | 0.72 | 0.71 | 0.75 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 317 | 139 | 524 | 479 | 562 |
| Change (%) | -56.30 | 277.98 | -8.50 | 17.22 | |
| % of Revenue | 0.36 | 0.16 | 0.58 | 0.60 | 0.64 |
Source: Capital IQ
