Laporan Laba Rugi COCHINSHIP - TTM - Cochin Shipyard Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cochin Shipyard 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	27,030	25,556	28,190	28,158	28,547	30,589	31,912	33,024	32,897	29,772	23,647	23,996	27,283	31,447	38,307	41,261	42,578	43,486	48,201	51,171
Change (%)		-5.45	10.31	-0.11	1.38	7.15	4.32	3.48	-0.39	-9.50	-20.57	1.47	13.70	15.26	21.82	7.71	3.19	2.13	10.84	6.16
% 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	17,101	14,416	16,199	15,350	15,967	19,647	20,262	21,169	21,322	17,997	15,894	15,236	17,699	20,149	23,272	24,724	26,080	27,669	30,499	31,633
Change (%)		-15.70	12.37	-5.24	4.02	23.05	3.13	4.48	0.72	-15.59	-11.69	-4.14	16.17	13.84	15.50	6.24	5.48	6.09	10.23	3.72
% of Revenue	63.27	56.41	57.46	54.51	55.93	64.23	63.49	64.10	64.81	60.45	67.21	63.50	64.87	64.07	60.75	59.92	61.25	63.63	63.27	61.82

Gross Operating Profit	9,929	11,140	11,992	12,808	12,580	10,942	11,650	11,855	11,575	11,775	7,754	8,760	9,583	11,297	15,035	16,536	16,498	15,817	17,702	19,538
Change (%)		12.20	7.64	6.81	-1.78	-13.02	6.47	1.76	-2.36	1.73	-34.15	12.97	9.40	17.89	33.08	9.99	-0.23	-4.13	11.92	10.37
% of Revenue	36.73	43.59	42.54	45.49	44.07	35.77	36.51	35.90	35.19	39.55	32.79	36.50	35.13	35.93	39.25	40.08	38.75	36.37	36.73	38.18

SG&A	3,115	3,088	2,970	2,913	3,090	3,097	3,203	3,201	3,266	3,385	3,445	3,428	3,686	3,769	4,110	3,995	4,309	4,406	5,302	4,312
Change (%)		-0.88	-3.82	-1.92	6.08	0.21	3.42	-0.04	2.02	3.65	1.77	-0.48	7.50	2.26	9.05	-2.79	7.84	2.26	20.34	-18.67
% of Revenue	11.53	12.08	10.54	10.35	10.82	10.12	10.04	9.69	9.93	11.37	14.57	14.29	13.51	11.99	10.73	9.68	10.12	10.13	11.00	8.43

R&D
Change (%)
% of Revenue

OpEx	21,890	19,280	20,792	21,604	21,132	24,926	25,105	27,407	26,318	23,086	20,940	21,654	23,512	26,112	29,858	32,357	33,373	35,131	38,672	42,934
Change (%)		-11.93	7.84	3.91	-2.18	17.95	0.72	9.17	-3.97	-12.28	-9.29	3.41	8.58	11.06	14.35	8.37	3.14	5.27	10.08	11.02
% of Revenue	80.99	75.44	73.75	76.72	74.03	81.49	78.67	82.99	80.00	77.54	88.55	90.24	86.18	83.04	77.94	78.42	78.38	80.79	80.23	83.90

Operating Income	5,140	6,276	7,399	6,554	7,415	5,663	6,807	5,617	6,579	6,687	2,707	2,341	3,771	5,335	8,449	8,904	9,205	8,355	9,529	8,236
Change (%)		22.11	17.89	-11.41	13.13	-23.62	20.20	-17.48	17.12	1.63	-59.51	-13.52	61.06	41.47	58.38	5.38	3.39	-9.24	14.05	-13.56
% of Revenue	19.01	24.56	26.25	23.28	25.97	18.51	21.33	17.01	20.00	22.46	11.45	9.76	13.82	16.96	22.06	21.58	21.62	19.21	19.77	16.10

Interest Expense	-455	-459	-513	-516	-519	-520	-471	-474	-478	-482	-350	-317	-292	-251	-332	-311	-308	-334	-386	-441
Change (%)		0.82	11.77	0.62	0.61	0.21	-9.39	0.66	0.76	0.96	-27.40	-9.43	-7.95	-13.88	32.19	-6.54	-0.92	8.58	15.41	14.42
% of Revenue	-1.68	-1.79	-1.82	-1.83	-1.82	-1.70	-1.48	-1.44	-1.45	-1.62	-1.48	-1.32	-1.07	-0.80	-0.87	-0.75	-0.72	-0.77	-0.80	-0.86

Net Income	4,551	5,090	6,087	5,959	6,200	5,257	5,640	5,775	5,590	5,400	3,047	3,612	4,299	5,639	7,833	8,589	8,663	7,989	8,273	8,409
Change (%)		11.85	19.58	-2.10	4.05	-15.22	7.28	2.40	-3.21	-3.40	-43.57	18.53	19.03	31.17	38.91	9.65	0.86	-7.78	3.56	1.64
% of Revenue	16.84	19.92	21.59	21.16	21.72	17.19	17.67	17.49	16.99	18.14	12.89	15.05	15.76	17.93	20.45	20.82	20.35	18.37	17.16	16.43

Source: Capital IQ

Cochin Shipyard Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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