Laporan Laba Rugi CCX - TTM - CCID Consulting Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CCID Consulting Company Limited 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
Revenue	234	212	233	259	273	282	283	260	232	204	217	230	254	278	290	301	302	302
Change (%)		-9.23	9.79	11.10	5.54	3.27	0.38	-8.25	-10.73	-12.02	6.40	6.02	10.52	9.52	4.11	3.95	0.12	0.12
% 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	108	111	111	120	130	134	141	145	127	109	110	111	131	150	149	148	146	144
Change (%)		2.83	-0.28	8.39	7.89	3.40	4.77	3.26	-12.46	-14.23	1.04	1.03	17.53	14.91	-0.73	-0.73	-1.45	-1.47
% of Revenue	46.34	52.50	47.68	46.52	47.56	47.61	49.70	55.93	54.84	53.47	50.77	48.38	51.45	53.98	51.47	49.15	48.38	47.62

Gross Operating Profit	125	101	122	138	143	148	142	114	105	95	107	119	123	128	141	153	156	158
Change (%)		-19.65	20.92	13.58	3.49	3.16	-3.61	-19.61	-8.54	-9.34	12.57	11.16	3.95	3.80	9.79	8.92	1.63	1.61
% of Revenue	53.66	47.50	52.32	53.48	52.44	52.39	50.30	44.07	45.16	46.53	49.23	51.62	48.55	46.02	48.53	50.85	51.62	52.38

SG&A	75	71	80	73	89	100	102	104	87	69	57	46	49	51	57	62	62	62
Change (%)		-5.18	12.19	-8.52	21.83	12.60	1.53	2.42	-17.09	-20.61	-16.79	-20.18	6.24	5.88	10.16	9.22	0.46	0.46
% of Revenue	32.22	33.66	34.39	28.32	32.69	35.65	36.05	40.25	37.38	33.73	26.38	19.86	19.09	18.46	19.53	20.52	20.59	20.66

R&D
Change (%)
% of Revenue

OpEx	183	183	191	193	220	235	243	250	214	178	167	157	179	202	206	210	208	206
Change (%)		-0.42	4.59	1.31	13.52	6.81	3.38	2.91	-14.40	-16.82	-5.86	-6.22	14.24	12.47	2.05	2.01	-0.88	-0.89
% of Revenue	78.53	86.16	82.08	74.84	80.50	83.26	85.75	96.17	92.22	87.19	77.15	68.24	70.54	72.44	71.00	69.67	68.97	68.28

Operating Income	50	29	42	65	53	47	40	10	18	26	50	73	75	77	84	91	94	96
Change (%)		-41.47	42.13	55.97	-18.22	-11.33	-14.54	-75.36	81.35	44.86	89.89	47.34	2.52	2.46	9.54	8.71	2.42	2.36
% of Revenue	21.47	13.84	17.92	25.16	19.50	16.74	14.25	3.83	7.78	12.81	22.85	31.76	29.46	27.56	29.00	30.33	31.03	31.72

Interest Expense													-0	-0	-0	-0	-0	-0
Change (%)														100.00	45.68	31.36	15.48	13.41
% of Revenue													-0.02	-0.03	-0.04	-0.05	-0.06	-0.07

Net Income	45	21	35	47	45	43	34	19	24	30	50	70	66	63	68	73	75	78
Change (%)		-52.70	64.08	35.70	-4.42	-4.97	-20.06	-45.84	30.98	23.65	66.06	39.78	-4.86	-5.11	8.07	7.47	2.99	2.91
% of Revenue	19.22	10.01	14.96	18.28	16.55	15.23	12.13	7.16	10.51	14.77	23.04	30.38	26.15	22.66	23.52	24.32	25.02	25.71

Source: Capital IQ

CCID Consulting Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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