Laporan Laba Rugi C6F - TTM - cBrain A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi cBrain A/S 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	114	120	129	138	146	155	165	175	181	188	206	225	232	239	243	247	257	268	264	261
Change (%)		5.44	7.40	6.89	6.08	5.73	6.44	6.05	3.82	3.68	9.78	8.91	3.22	3.12	1.55	1.52	4.30	4.12	-1.28	-1.30
% 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	66	63	68	72	75	77	82	87	89	91	94	97	97	97	102	106	111	117	119	121
Change (%)		-4.83	7.41	6.90	3.05	2.96	6.67	6.25	2.05	2.01	3.43	3.31	0.08	0.08	4.72	4.51	4.94	4.71	1.74	1.71
% of Revenue	58.11	52.45	52.45	52.46	50.96	49.62	49.73	49.83	48.98	48.19	45.40	43.07	41.76	40.53	41.79	43.02	43.28	43.53	44.86	46.23

Gross Operating Profit	48	57	61	66	72	78	83	88	92	97	113	128	135	142	141	141	146	151	146	140
Change (%)		19.69	7.39	6.88	9.42	8.61	6.21	5.85	5.58	5.28	15.69	13.56	5.60	5.30	-0.61	-0.62	3.82	3.68	-3.62	-3.75
% of Revenue	41.89	47.55	47.55	47.54	49.04	50.38	50.27	50.17	51.02	51.81	54.60	56.93	58.24	59.47	58.21	56.98	56.72	56.47	55.14	53.77

SG&A	12	20	21	22	21	20	21	22	25	29	32	35	35	36	36	37	37	38	37	36
Change (%)		62.86	6.00	5.66	-5.82	-6.18	5.07	4.83	16.94	14.49	9.59	8.75	1.38	1.36	1.52	1.49	1.86	1.82	-2.47	-2.53
% of Revenue	10.76	16.62	16.41	16.22	14.40	12.77	12.61	12.47	14.04	15.50	15.48	15.45	15.18	14.92	14.91	14.91	14.56	14.24	14.07	13.89

R&D
Change (%)
% of Revenue

OpEx	95	99	106	112	114	116	122	128	133	139	145	151	152	154	160	166	173	179	182	184
Change (%)		4.88	6.45	6.06	1.70	1.67	5.37	5.10	3.95	3.80	4.47	4.28	0.95	0.94	3.87	3.73	4.15	3.99	1.20	1.18
% of Revenue	83.13	82.69	81.96	81.32	77.96	74.97	74.22	73.55	73.64	73.72	70.15	67.17	65.69	64.29	65.76	67.19	67.10	67.01	68.69	70.42

Operating Income	19	21	23	26	32	39	42	46	48	49	62	74	80	85	83	81	85	88	83	77
Change (%)		8.23	11.93	10.66	25.16	20.10	9.63	8.79	3.47	3.36	24.70	19.81	7.89	7.31	-2.64	-2.71	4.60	4.40	-6.32	-6.74
% of Revenue	16.87	17.31	18.04	18.68	22.04	25.03	25.78	26.45	26.36	26.28	29.85	32.83	34.31	35.71	34.24	32.81	32.90	32.99	31.31	29.58

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-2	-3	-3	-5	-4	-4	-3	-3	-3	-3
Change (%)		-1.28	12.66	11.23	68.58	-22.93	30.04	23.10	9.53	-8.92	103.73	54.10	22.32	42.41	-4.96	-5.21	-14.95	-19.13	6.90	6.45
% of Revenue	-0.28	-0.27	-0.28	-0.29	-0.46	-0.34	-0.41	-0.48	-0.50	-0.44	-0.82	-1.16	-1.38	-1.90	-1.78	-1.66	-1.36	-1.05	-1.14	-1.23

Net Income	14	16	18	20	25	31	34	37	38	38	47	56	59	63	61	59	62	65	61	57
Change (%)		7.79	13.40	11.82	28.69	22.29	9.55	8.72	1.97	1.93	22.33	18.26	6.89	6.45	-3.48	-3.60	5.13	4.88	-5.92	-6.30
% of Revenue	12.65	12.93	13.66	14.29	17.33	20.05	20.63	21.15	20.78	20.42	22.76	24.71	25.59	26.41	25.11	23.84	24.03	24.20	23.07	21.90

Source: Capital IQ

GB:CBRAIC
GB:0DWV	DKK 189.10
DK:CBRAIN	DKK 188.20

cBrain A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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