Laporan Laba Rugi 543232 - TTM - Computer Age Management Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Computer Age Management Services 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	6,706	6,805	7,055	7,580	8,145	8,663	9,097	9,451	9,599	9,658	9,718	9,965	10,292	10,753	11,365	12,066	12,967	13,768	14,225	14,452
Change (%)		1.48	3.67	7.45	7.45	6.35	5.01	3.90	1.56	0.61	0.63	2.54	3.28	4.48	5.69	6.17	7.47	6.17	3.32	1.60
% 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	2,703	2,701	2,759	2,837	3,022	3,211	3,338	3,547	3,639	3,678	3,726	3,743	3,819	3,945	4,147	4,328	4,537	4,736	4,897	4,991
Change (%)		-0.09	2.15	2.84	6.52	6.25	3.97	6.26	2.58	1.08	1.31	0.45	2.04	3.30	5.13	4.35	4.83	4.40	3.39	1.93
% of Revenue	40.31	39.69	39.10	37.43	37.10	37.07	36.70	37.53	37.91	38.08	38.34	37.56	37.11	36.69	36.49	35.87	34.99	34.40	34.43	34.54

Gross Operating Profit	4,003	4,104	4,296	4,743	5,123	5,452	5,759	5,904	5,961	5,980	5,992	6,222	6,473	6,808	7,394	7,738	8,430	9,031	9,328	9,461
Change (%)		2.54	4.68	10.41	8.00	6.42	5.63	2.53	0.95	0.32	0.21	3.83	4.03	5.17	8.60	4.66	8.94	7.13	3.28	1.43
% of Revenue	59.69	60.31	60.90	62.57	62.90	62.93	63.30	62.47	62.09	61.92	61.66	62.44	62.89	63.31	65.05	64.13	65.01	65.60	65.57	65.46

SG&A	748	743	818	844	874	871	960	1,032	1,079	1,134	1,164	1,221	1,278	1,359	37	37	37	37	51	51
Change (%)		-0.67	9.98	3.30	3.44	-0.30	10.27	7.49	4.54	5.05	2.71	4.83	4.71	6.36	-97.27	0.00	0.00	0.00	38.48	0.00
% of Revenue	11.16	10.92	11.59	11.14	10.72	10.05	10.56	10.92	11.24	11.74	11.98	12.25	12.42	12.64	0.33	0.31	0.29	0.27	0.36	0.36

R&D
Change (%)
% of Revenue

OpEx	4,411	4,366	4,523	4,626	4,882	5,111	5,370	5,705	5,878	6,009	6,108	6,261	6,455	6,734	7,021	7,328	7,758	8,134	8,478	8,699
Change (%)		-1.00	3.58	2.30	5.53	4.69	5.06	6.24	3.03	2.22	1.65	2.51	3.09	4.32	4.27	4.37	5.86	4.86	4.22	2.61
% of Revenue	65.77	64.17	64.10	61.03	59.94	59.01	59.03	60.36	61.23	62.22	62.85	62.83	62.72	62.62	61.78	60.73	59.83	59.08	59.60	60.19

Operating Income	2,295	2,439	2,532	2,954	3,263	3,551	3,726	3,746	3,721	3,649	3,610	3,703	3,837	4,019	4,345	4,738	5,209	5,633	5,747	5,753
Change (%)		6.24	3.85	16.65	10.45	8.84	4.94	0.53	-0.67	-1.94	-1.06	2.58	3.60	4.75	8.12	9.04	9.95	8.14	2.02	0.11
% of Revenue	34.23	35.83	35.90	38.97	40.06	40.99	40.97	39.64	38.77	37.78	37.15	37.17	37.28	37.38	38.23	39.27	40.17	40.92	40.40	39.81

Interest Expense	-92	-86	-79	-74	-72	-71	-71	-71	-71	-74	-76	-79	-80	-81	-82	-83	-85	-85	-85	-83
Change (%)		-6.46	-7.89	-6.89	-2.50	-1.18	0.61	-0.42	0.62	3.04	3.29	3.27	2.01	1.57	0.91	1.35	2.30	0.37	-0.87	-2.32
% of Revenue	-1.37	-1.26	-1.12	-0.97	-0.88	-0.82	-0.78	-0.75	-0.74	-0.76	-0.78	-0.79	-0.78	-0.76	-0.72	-0.69	-0.66	-0.62	-0.60	-0.57

Net Income	1,796	1,898	2,053	2,287	2,523	2,732	2,869	2,885	2,881	2,845	2,852	2,968	3,092	3,248	3,536	3,855	4,235	4,597	4,702	4,711
Change (%)		5.67	8.15	11.42	10.32	8.28	5.02	0.54	-0.14	-1.25	0.27	4.05	4.17	5.04	8.90	9.01	9.85	8.55	2.29	0.19
% of Revenue	26.79	27.90	29.10	30.17	30.98	31.54	31.54	30.52	30.01	29.46	29.35	29.79	30.04	30.20	31.12	31.95	32.66	33.39	33.05	32.59

Source: Capital IQ

Computer Age Management Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings