Laporan Laba Rugi CVB - TTM - Computer And Technologies Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Computer And Technologies Holdings 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	2025 03-31	2025 06-30
Revenue	258	256	260	264	265	266	267	269	269	269	268	268	263	258	257	257	259	261	257	254
Change (%)		-0.62	1.53	1.51	0.26	0.26	0.62	0.62	-0.02	-0.02	-0.09	-0.09	-2.00	-2.04	-0.10	-0.10	0.80	0.79	-1.41	-1.43
% 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	112	111	115	119	116	113	113	113	118	124	125	126	124	122	121	120	119	118	115	111
Change (%)		-0.84	3.20	3.10	-2.33	-2.39	-0.20	-0.20	4.93	4.70	0.89	0.88	-1.69	-1.72	-0.76	-0.77	-0.80	-0.81	-2.77	-2.85
% of Revenue	43.60	43.50	44.21	44.91	43.74	42.59	42.24	41.89	43.97	46.04	46.49	46.94	47.09	47.25	46.94	46.62	45.88	45.16	44.53	43.89

Gross Operating Profit	145	145	145	146	149	152	154	156	151	145	144	142	139	136	137	137	140	143	143	142
Change (%)		-0.45	0.25	0.25	2.38	2.32	1.23	1.22	-3.58	-3.72	-0.93	-0.93	-2.28	-2.33	0.49	0.48	2.20	2.15	-0.28	-0.28
% of Revenue	56.40	56.50	55.79	55.09	56.26	57.41	57.76	58.11	56.03	53.96	53.51	53.06	52.91	52.75	53.06	53.38	54.12	54.84	55.47	56.11

SG&A	96	93	93	93	93	94	95	96	95	95	96	97	97	97	97	97	98	99	97	95
Change (%)		-2.14	-0.12	-0.12	0.25	0.25	1.10	1.09	-0.58	-0.59	1.08	1.07	0.33	0.33	-0.26	-0.26	0.92	0.91	-1.64	-1.67
% of Revenue	37.04	36.47	35.87	35.30	35.29	35.29	35.46	35.62	35.42	35.22	35.63	36.04	36.90	37.80	37.74	37.68	37.72	37.76	37.67	37.58

R&D
Change (%)
% of Revenue

OpEx	214	211	215	218	216	213	214	215	222	229	233	236	234	232	231	230	231	232	227	222
Change (%)		-1.35	1.69	1.66	-1.16	-1.17	0.43	0.43	3.23	3.13	1.64	1.61	-0.86	-0.87	-0.52	-0.52	0.44	0.43	-2.15	-2.20
% of Revenue	83.01	82.40	82.53	82.65	81.48	80.32	80.17	80.01	82.61	85.21	86.69	88.17	89.19	90.26	89.89	89.51	89.19	88.87	88.20	87.50

Operating Income	44	45	45	46	49	52	53	54	47	40	36	32	28	25	26	27	28	29	30	32
Change (%)		2.95	0.80	0.80	7.01	6.55	1.42	1.40	-13.03	-14.98	-10.06	-11.18	-10.51	-11.74	3.76	3.63	3.89	3.75	4.56	4.36
% of Revenue	16.99	17.60	17.47	17.35	18.52	19.68	19.83	19.99	17.39	14.79	13.31	11.83	10.81	9.74	10.11	10.49	10.81	11.13	11.80	12.50

Interest Expense	-1	-1	-1	-1	-1	-0	-0			-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1
Change (%)		14.30	10.13	9.20	-27.97	-75.51	-85.10				-0.50	-0.51	9.67	8.82	26.33	20.84	25.98	20.62	6.62	6.21
% of Revenue	-0.39	-0.45	-0.49	-0.53	-0.38	-0.09	-0.01			-0.15	-0.15	-0.15	-0.16	-0.18	-0.23	-0.28	-0.35	-0.42	-0.45	-0.49

Net Income	54	60	61	62	58	54	54	54	51	47	45	43	38	33	33	33	31	29	29	29
Change (%)		12.29	1.28	1.26	-6.34	-6.77	0.47	0.47	-6.75	-7.24	-3.89	-4.05	-11.54	-13.04	-0.11	-0.11	-6.33	-6.76	0.74	0.73
% of Revenue	20.76	23.46	23.40	23.35	21.81	20.28	20.25	20.22	18.86	17.49	16.83	16.16	14.59	12.95	12.95	12.95	12.03	11.13	11.37	11.62

Source: Capital IQ

Computer And Technologies Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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