Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Calmer Co International Limited - Equity Warrant 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 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 6 | 7 | 8 | 8 |
| Change (%) | 14.59 | 6.82 | 6.38 | 18.42 | 15.55 | 14.12 | 12.38 | -4.41 | -4.61 | -2.29 | -2.34 | 19.00 | 15.96 | 36.57 | 26.78 | 34.48 | 25.64 | 5.78 | 5.46 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 5 |
| Change (%) | -2.79 | 15.17 | 13.17 | 36.10 | 26.53 | 19.72 | 16.47 | -15.14 | -17.84 | 7.72 | 7.17 | 11.95 | 10.68 | 11.15 | 10.03 | 33.60 | 25.15 | 11.53 | 10.34 | |
| % of Revenue | 66.47 | 56.39 | 60.79 | 64.67 | 74.33 | 81.39 | 85.38 | 88.49 | 78.55 | 67.66 | 74.59 | 81.85 | 77.00 | 73.49 | 59.82 | 51.92 | 51.58 | 51.38 | 54.17 | 56.67 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 4 | 3 | 3 |
| Change (%) | 49.04 | -3.98 | -4.14 | -13.95 | -16.21 | -10.33 | -11.52 | 78.06 | 43.84 | -23.23 | -30.25 | 50.76 | 33.67 | 107.04 | 51.70 | 35.43 | 26.16 | -0.30 | -0.30 | |
| % of Revenue | 33.53 | 43.61 | 39.21 | 35.33 | 25.67 | 18.61 | 14.62 | 11.51 | 21.45 | 32.34 | 25.41 | 18.15 | 23.00 | 26.51 | 40.18 | 48.08 | 48.42 | 48.62 | 45.83 | 43.33 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 6 | 6 | 6 |
| Change (%) | -1.95 | 0.34 | 0.34 | 12.07 | 10.77 | 16.24 | 13.97 | -1.29 | -1.30 | -10.21 | -11.37 | -6.85 | -7.35 | 10.31 | 9.35 | 29.04 | 22.51 | -4.36 | -4.56 | |
| % of Revenue | 333.66 | 285.51 | 268.19 | 252.94 | 239.38 | 229.48 | 233.73 | 237.06 | 244.80 | 253.29 | 232.76 | 211.25 | 165.36 | 132.11 | 106.71 | 92.04 | 88.32 | 86.12 | 77.86 | 70.46 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -9.48 | 32.47 | 24.51 | -13.77 | -15.97 | -27.83 | -38.56 | -21.97 | -28.16 | -46.33 | -86.31 | 253.12 | 71.67 | -3.50 | -3.63 | -41.31 | -70.37 | 397.48 | 79.90 | |
| % of Revenue | 10.29 | 8.13 | 10.08 | 11.80 | 8.59 | 6.25 | 3.95 | 2.16 | 1.76 | 1.33 | 0.73 | 0.10 | 0.30 | 0.45 | 0.32 | 0.24 | 0.11 | 0.02 | 0.12 | 0.20 |
| OpEx | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 7 | 8 | 9 | 11 | 11 | 12 |
| Change (%) | -4.47 | 4.89 | 4.66 | 16.22 | 13.96 | 14.04 | 12.31 | -2.99 | -3.09 | -5.53 | -5.85 | -0.46 | -0.46 | 9.63 | 8.78 | 23.50 | 19.03 | 1.34 | 1.32 | |
| % of Revenue | 487.40 | 406.33 | 399.00 | 392.55 | 385.26 | 379.94 | 379.67 | 379.45 | 385.07 | 391.23 | 378.27 | 364.69 | 305.07 | 261.86 | 210.21 | 180.37 | 165.64 | 156.93 | 150.34 | 144.43 |
| Operating Income | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -6 | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -4 | -4 | -4 | -4 |
| Change (%) | -9.39 | 4.26 | 4.09 | 15.47 | 13.40 | 14.01 | 12.29 | -2.49 | -2.55 | -6.64 | -7.11 | -7.81 | -8.47 | -7.01 | -7.54 | 9.83 | 8.95 | -6.47 | -6.91 | |
| % of Revenue | -387.40 | -306.33 | -299.00 | -292.55 | -285.26 | -279.94 | -279.67 | -279.45 | -285.07 | -291.23 | -278.27 | -264.69 | -205.07 | -161.86 | -110.21 | -80.37 | -65.64 | -56.93 | -50.34 | -44.43 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 48.52 | -13.73 | -60.66 | -63.27 | 59.48 | 44.79 | 30.94 | 41.74 | 29.45 | -0.05 | -0.05 | 13.89 | 12.19 | 11.72 | 10.49 | -3.46 | -3.58 | |||
| % of Revenue | -9.21 | -11.94 | -9.64 | -3.57 | -1.11 | -1.29 | -1.83 | -2.76 | -3.79 | -5.50 | -7.30 | -6.13 | -5.28 | -4.41 | -3.90 | -3.24 | -2.85 | -2.60 | -2.38 | |
| Net Income | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -8.10 | 2.94 | 2.86 | 14.82 | 12.91 | 17.30 | 14.75 | -2.13 | -2.17 | -2.76 | -2.84 | -6.89 | -7.40 | -9.62 | -10.64 | 9.72 | 8.85 | -5.15 | -5.43 | |
| % of Revenue | -388.25 | -311.37 | -300.08 | -290.14 | -281.33 | -274.89 | -282.53 | -288.49 | -295.38 | -302.94 | -301.49 | -299.97 | -234.71 | -187.42 | -124.03 | -87.42 | -71.32 | -61.80 | -55.41 | -49.69 |
Source: Capital IQ
