Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cohen Development Gas & Oil Ltd. 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 | 12 | 13 | 14 | 15 | 16 | 17 | 17 | 19 | 20 | 22 | 24 | 24 | 26 | 26 | 27 | 28 | 29 | 29 | 30 | 28 |
| Change (%) | 8.39 | 3.17 | 10.62 | 4.85 | 2.66 | 5.92 | 9.60 | 5.06 | 8.94 | 7.66 | 2.72 | 6.64 | 2.33 | 1.41 | 4.74 | 2.93 | 1.37 | 1.01 | -5.81 | |
| % 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 | 12 | 13 | 14 | 15 | 16 | 17 | 17 | 19 | 20 | 22 | 24 | 24 | 26 | 26 | 27 | 28 | 29 | 29 | 30 | 28 |
| Change (%) | 8.39 | 3.17 | 10.62 | 4.85 | 2.66 | 5.92 | 9.60 | 5.06 | 8.94 | 7.66 | 2.72 | 6.64 | 2.33 | 1.41 | 4.74 | 2.93 | 1.37 | 1.01 | -5.81 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -6.44 | -3.31 | 2.19 | -3.75 | 6.26 | 12.57 | 3.37 | -5.85 | 1.67 | 0.24 | -3.05 | 1.57 | -0.71 | 2.40 | 2.81 | 1.59 | -1.35 | -1.48 | 0.81 | |
| % of Revenue | 6.52 | 5.63 | 5.27 | 4.87 | 4.47 | 4.63 | 4.92 | 4.64 | 4.16 | 3.88 | 3.61 | 3.41 | 3.25 | 3.15 | 3.18 | 3.12 | 3.08 | 3.00 | 2.93 | 3.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -4.15 | 42.75 | 13.46 | 26.87 | 22.23 | 15.05 | 21.22 | 1.20 | 6.28 | 4.96 | -0.29 | 6.16 | -5.14 | 1.35 | 2.15 | 3.62 | 21.80 | 0.69 | 2.14 | |
| % of Revenue | 6.61 | 5.85 | 8.09 | 8.30 | 10.04 | 11.96 | 12.99 | 14.37 | 13.84 | 13.50 | 13.16 | 12.78 | 12.72 | 11.79 | 11.78 | 11.49 | 11.57 | 13.90 | 13.86 | 15.03 |
| Operating Income | 12 | 13 | 13 | 14 | 14 | 15 | 15 | 16 | 17 | 19 | 21 | 21 | 23 | 23 | 24 | 25 | 26 | 25 | 26 | 24 |
| Change (%) | 9.28 | 0.71 | 10.37 | 2.86 | 0.48 | 4.68 | 7.87 | 5.70 | 9.36 | 8.08 | 3.18 | 6.71 | 3.42 | 1.42 | 5.08 | 2.85 | -1.31 | 1.06 | -7.09 | |
| % of Revenue | 93.39 | 94.15 | 91.91 | 91.70 | 89.96 | 88.04 | 87.01 | 85.63 | 86.16 | 86.50 | 86.84 | 87.22 | 87.28 | 88.21 | 88.22 | 88.51 | 88.43 | 86.10 | 86.14 | 84.97 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | 600.00 | 9.52 | -13.04 | 47.34 | 79.41 | |||||||||||||||
| % of Revenue | -0.02 | -0.15 | -0.15 | -0.12 | -0.98 | -1.38 | -0.43 | -0.11 | -0.22 | |||||||||||
| Net Income | 3 | 5 | 13 | 15 | 16 | 17 | 20 | 17 | 18 | 15 | 16 | 19 | 21 | 22 | 18 | 19 | 20 | 22 | 25 | 31 |
| Change (%) | 48.93 | 190.44 | 16.89 | 1.76 | 6.39 | 18.42 | -11.85 | 2.77 | -12.98 | 3.65 | 19.65 | 9.74 | 4.90 | -16.79 | 2.23 | 8.48 | 7.66 | 12.89 | 26.02 | |
| % of Revenue | 24.42 | 33.55 | 94.44 | 99.80 | 96.85 | 100.37 | 112.22 | 90.25 | 88.29 | 70.53 | 67.90 | 79.09 | 81.39 | 83.44 | 68.46 | 66.82 | 70.42 | 74.78 | 83.58 | 111.82 |
Source: Capital IQ
