Laporan Laba Rugi 539991 - TTM - Confidence Futuristic Energetech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Confidence Futuristic Energetech 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	19	25	14	51	182	292	535	713	833	984	1,220	1,489	1,491	1,522	1,759	1,809	2,213	2,535	2,494	2,370
Change (%)		30.29	-44.24	258.66	260.13	60.54	83.12	33.23	16.85	18.03	24.05	22.01	0.17	2.07	15.56	2.86	22.30	14.56	-1.62	-4.97
% 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	1	6	6	54	141	212	372	419	482	564	762	995	1,026	1,079	1,265	1,335	1,714	2,008	1,964	1,869
Change (%)		924.92	-9.45	858.93	159.88	50.07	75.55	12.69	14.98	17.09	35.05	30.72	3.04	5.16	17.30	5.52	28.34	17.16	-2.16	-4.83
% of Revenue	3.14	24.73	40.15	107.35	77.47	72.42	69.42	58.72	57.78	57.32	62.41	66.87	68.78	70.87	71.94	73.80	77.45	79.20	78.77	78.88

Gross Operating Profit	19	19	8	-4	41	81	164	294	352	420	459	493	466	443	494	474	499	527	530	500
Change (%)		1.26	-55.66	-144.06	-1,203.47	96.56	103.01	79.85	19.50	19.31	9.26	7.54	-5.62	-4.75	11.33	-3.97	5.28	5.65	0.42	-5.49
% of Revenue	96.86	75.27	59.85	-7.35	22.53	27.58	30.58	41.28	42.22	42.68	37.59	33.13	31.22	29.13	28.06	26.20	22.55	20.80	21.23	21.12

SG&A	11	11	3	7	11	18	29	31	41	47	48	48	49	45	54	42	52	54	47	48
Change (%)		-1.04	-71.70	116.41	62.73	63.59	59.88	5.46	34.65	14.78	0.40	0.80	1.13	-6.90	18.79	-21.34	23.59	4.22	-12.83	0.62
% of Revenue	58.19	44.20	22.43	13.54	6.12	6.23	5.44	4.31	4.96	4.83	3.91	3.23	3.26	2.97	3.06	2.34	2.36	2.15	1.90	2.02

R&D
Change (%)
% of Revenue

OpEx	20	25	14	82	177	270	491	628	768	911	1,112	1,337	1,347	1,377	1,621	1,718	2,127	2,448	2,359	2,252
Change (%)		30.16	-45.19	485.73	116.25	52.96	81.67	28.07	22.18	18.72	21.99	20.25	0.72	2.23	17.77	5.97	23.82	15.08	-3.65	-4.51
% of Revenue	100.68	100.58	98.87	161.46	96.95	92.37	91.64	88.09	92.12	92.65	91.12	89.80	90.29	90.43	92.17	94.95	96.14	96.57	94.58	95.04

Operating Income	-0	-0	0	-31	6	22	45	85	66	72	108	152	145	146	138	91	85	87	135	118
Change (%)		11.36	-208.84	-19,523.75	-117.86	301.69	100.74	89.78	-22.63	9.97	49.99	40.08	-4.64	0.56	-5.35	-33.75	-6.38	1.68	55.55	-13.00
% of Revenue	-0.68	-0.58	1.13	-61.46	3.05	7.63	8.36	11.91	7.88	7.35	8.88	10.20	9.71	9.57	7.83	5.05	3.86	3.43	5.42	4.96

Interest Expense				-0	-1	-4	-19	-25	-35	-49	-54	-64	-78	-78	-64	-71	-75	-64	-105	-98
Change (%)					3,133.33	196.19	401.47	32.61	42.81	36.75	12.32	17.16	21.50	0.10	-17.31	10.72	5.75	-14.36	63.12	-6.56
% of Revenue				-0.08	-0.69	-1.28	-3.50	-3.48	-4.26	-4.93	-4.46	-4.29	-5.20	-5.10	-3.65	-3.93	-3.40	-2.54	-4.21	-4.14

Net Income	-0	-0	0	-23	3	11	27	50	38	41	71	98	90	92	86	50	65	70	104	98
Change (%)		-4.95	-194.79	-25,746.15	-110.83	327.18	152.21	83.61	-23.50	6.45	74.78	38.10	-8.32	2.14	-6.62	-41.49	28.49	8.99	47.17	-5.41
% of Revenue	-0.52	-0.38	0.65	-46.15	1.39	3.69	5.09	7.01	4.59	4.14	5.83	6.60	6.04	6.05	4.89	2.78	2.92	2.78	4.16	4.14

Source: Capital IQ

Confidence Futuristic Energetech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)