Laporan Laba Rugi GCL - TTM - Colabor Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Colabor 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 12-26	2021 03-20	2021 06-12	2021 09-04	2021 12-25	2022 03-19	2022 06-11	2022 09-03	2022 12-31	2023 03-25	2023 06-17	2023 09-09	2023 12-30	2024 03-23	2024 06-15	2024 09-07	2024 12-28	2025 03-22
Revenue	461	436	448	459	477	488	518	532	574	611	637	656	659	656	653	651	657	658
Change (%)		-5.59	2.95	2.44	3.85	2.38	6.08	2.66	7.94	6.40	4.29	2.99	0.47	-0.41	-0.44	-0.41	0.96	0.08
% 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

Cost Of Sales	387	365	374	385	400	409	432	441	474	502	524	539	540	538	535	533	539	543
Change (%)		-5.67	2.50	2.80	3.85	2.28	5.61	2.27	7.33	6.03	4.40	2.75	0.23	-0.41	-0.62	-0.34	1.19	0.74
% of Revenue	83.92	83.85	83.48	83.77	83.77	83.69	83.32	83.00	82.53	82.24	82.33	82.14	81.94	81.95	81.80	81.85	82.03	82.58

Gross Operating Profit	74	70	74	75	77	80	86	90	100	108	113	117	119	119	119	118	118	115
Change (%)		-5.20	5.29	0.65	3.84	2.90	8.52	4.62	10.92	8.16	3.77	4.07	1.58	-0.43	0.37	-0.69	-0.06	-2.97
% of Revenue	16.08	16.15	16.52	16.23	16.23	16.31	16.68	17.00	17.47	17.76	17.67	17.86	18.06	18.05	18.20	18.15	17.97	17.42

SG&A	53	50	51	53	55	58	62	65	72	77	79	82	82	82	82	83	83	82
Change (%)		-5.33	2.94	3.86	3.26	4.65	7.45	4.63	10.74	6.88	3.58	3.02	-0.04	0.14	-0.01	0.85	0.29	-1.08
% of Revenue	11.41	11.45	11.44	11.60	11.54	11.79	11.94	12.17	12.49	12.55	12.46	12.46	12.40	12.47	12.52	12.68	12.60	12.45

R&D
Change (%)
% of Revenue

OpEx	455	430	440	453	469	480	508	521	562	596	622	640	643	641	638	637	642	645
Change (%)		-5.50	2.42	2.80	3.56	2.48	5.76	2.57	7.76	6.18	4.33	2.87	0.51	-0.31	-0.53	-0.18	0.86	0.51
% of Revenue	98.61	98.70	98.20	98.54	98.26	98.36	98.06	97.98	97.82	97.62	97.66	97.55	97.59	97.69	97.60	97.83	97.73	98.15

Operating Income	6	6	8	7	8	8	10	11	13	15	15	16	16	15	16	14	15	12
Change (%)		-11.95	42.94	-16.93	23.30	-3.47	25.42	7.12	16.48	16.18	2.60	7.78	-1.03	-4.58	3.21	-9.82	5.61	-18.58
% of Revenue	1.39	1.30	1.80	1.46	1.74	1.64	1.94	2.02	2.18	2.38	2.34	2.45	2.41	2.31	2.40	2.17	2.27	1.85

Interest Expense	-7	-7	-6	-2	-5	-4	-4	-8	-4	-4	-5	-5	-6	-8	-9	-10	-11	-11
Change (%)		0.62	-7.46	-69.57	150.45	-16.33	-3.13	103.08	-45.01	3.13	6.23	9.89	22.91	21.71	18.09	14.21	8.93	0.50
% of Revenue	-1.43	-1.53	-1.37	-0.41	-0.98	-0.80	-0.73	-1.45	-0.74	-0.72	-0.73	-0.78	-0.95	-1.16	-1.38	-1.58	-1.71	-1.72

Net Income	-9	-1	3	4	8	7	7	8	4	6	6	7	6	4	3	1	2	-1
Change (%)		-84.80	-349.43	7.63	123.16	-8.66	-0.22	11.11	-48.81	38.03	11.37	11.31	-19.61	-28.90	-16.47	-73.05	73.85	-144.34
% of Revenue	-1.87	-0.30	0.73	0.77	1.64	1.47	1.38	1.49	0.71	0.92	0.98	1.06	0.85	0.61	0.51	0.14	0.24	-0.10

Source: Capital IQ

Colabor Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

US:COLFF
DE:6LW	€ 0.42