Laporan Laba Rugi CVG - TTM - Clairvest Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Clairvest Group 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 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	134	95	178	136	184	212	421	382	422	378	130	170	67	8	37	39	124	181	176	186
Change (%)		-29.32	87.38	-23.65	35.48	15.42	98.44	-9.24	10.49	-10.57	-65.52	30.63	-60.57	-88.06	357.68	5.65	221.49	45.30	-2.43	5.62
% 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
Change (%)
% of Revenue

Gross Operating Profit	134	95	178	136	184	212	421	382	422	378	130	170	67	8	37	39	124	181	176	186
Change (%)		-29.32	87.38	-23.65	35.48	15.42	98.44	-9.24	10.49	-10.57	-65.52	30.63	-60.57	-88.06	357.68	5.65	221.49	45.30	-2.43	5.62
% 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

SG&A	33	22	57	62	52	51	45	47	69	69	68	71	67	56	38	35	25	31	39	45
Change (%)		-35.13	163.42	8.92	-16.12	-1.34	-11.76	2.72	47.29	0.35	-1.10	4.40	-5.09	-17.39	-32.00	-8.11	-29.31	27.89	24.45	14.64
% of Revenue	24.86	22.81	32.07	45.75	28.33	24.21	10.77	12.19	16.25	18.23	52.29	41.79	100.59	695.85	103.39	89.92	19.77	17.40	22.20	24.09

R&D
Change (%)
% of Revenue

OpEx	33	22	57	62	52	51	45	47	69	69	68	71	67	56	38	35	25	31	39	45
Change (%)		-35.13	163.42	8.92	-16.12	-1.34	-11.76	2.72	47.29	0.35	-1.10	4.40	-5.09	-17.39	-32.00	-8.11	-29.31	27.89	24.45	14.64
% of Revenue	24.86	22.81	32.07	45.75	28.33	24.21	10.77	12.19	16.25	18.23	52.29	41.79	100.59	695.85	103.39	89.92	19.77	17.40	22.20	24.09

Operating Income	101	73	121	74	132	161	376	336	354	309	62	99	-0	-48	-1	4	100	149	137	141
Change (%)		-27.40	64.90	-39.02	78.99	22.04	133.65	-10.69	5.38	-12.68	-79.89	59.38	-100.40	11,980.00	-97.40	-414.42	2,459.56	49.59	-8.09	3.04
% of Revenue	75.14	77.19	67.93	54.25	71.67	75.79	89.23	87.81	83.75	81.77	47.71	58.21	-0.59	-595.85	-3.39	10.08	80.23	82.60	77.80	75.91

Interest Expense	-1	-2	-4	-4	-3	-2	-1		-1	-0		-1	-1	-1	-2	-1	-1	-1		-7
Change (%)		105.60	155.19	9.68	-27.15	-22.20	-71.18			-52.62			84.45	-3.77	48.50	-37.94	-0.92	-46.89
% of Revenue	-0.56	-1.63	-2.21	-3.18	-1.71	-1.15	-0.17		-0.17	-0.09		-0.43	-2.02	-16.25	-5.27	-3.10	-0.95	-0.35		-3.88

Net Income	88	65	105	59	111	138	330	301	312	273	52	83	-1	-43	-3	1	84	127	122	119
Change (%)		-26.19	61.00	-44.12	90.11	23.88	139.32	-8.91	3.83	-12.51	-80.83	58.81	-101.06	4,803.06	-92.26	-132.99	7,497.11	51.65	-4.22	-2.12
% of Revenue	65.74	68.66	58.99	43.18	60.59	65.03	78.42	78.71	73.96	72.36	40.23	48.91	-1.32	-540.63	-9.15	2.86	67.50	70.45	69.15	64.09

Source: Capital IQ

Clairvest Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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