Laporan Laba Rugi CONTI - TTM - Continental Seeds and Chemicals Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Continental Seeds and Chemicals 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
Revenue	1,010	982	954	904	854	917	979	1,090	1,201	978	754	697	640	809	977	998	1,020	964	908
Change (%)		-2.76	-2.84	-5.23	-5.52	7.30	6.80	11.37	10.21	-18.62	-22.88	-7.54	-8.16	26.27	20.80	2.20	2.15	-5.50	-5.82
% 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

Cost Of Sales	963	945	927	893	859	893	927	1,021	1,115	905	695	632	568	761	953	982	1,011	931	852
Change (%)		-1.90	-1.93	-3.67	-3.81	4.00	3.85	10.10	9.17	-18.81	-23.16	-9.18	-10.10	33.96	25.35	3.00	2.91	-7.84	-8.51
% of Revenue	95.39	96.24	97.13	98.73	100.51	97.42	94.72	93.65	92.77	92.55	92.21	90.58	88.66	94.06	97.61	98.37	99.11	96.65	93.89

Gross Operating Profit	47	37	27	12	-4	24	52	69	87	73	59	66	73	48	23	16	9	32	55
Change (%)		-20.61	-25.97	-57.97	-137.90	-642.32	118.44	34.14	25.45	-16.20	-19.33	11.81	10.56	-33.90	-51.29	-30.61	-44.10	255.66	71.88
% of Revenue	4.61	3.76	2.87	1.27	-0.51	2.58	5.28	6.35	7.23	7.45	7.79	9.42	11.34	5.94	2.39	1.63	0.89	3.35	6.11

SG&A	5	7	8	8	8	9	11	12	13	13	13	13	13	13	13	13	14	15	16
Change (%)		19.61	16.40	1.56	1.54	17.72	15.05	10.37	9.40	-0.16	-0.16	0.22	0.21	1.39	1.37	2.03	1.99	9.42	8.61
% of Revenue	0.54	0.67	0.80	0.85	0.92	1.01	1.09	1.08	1.07	1.31	1.70	1.84	2.01	1.61	1.35	1.35	1.35	1.56	1.80

R&D
Change (%)
% of Revenue

OpEx	995	969	943	900	856	914	972	1,077	1,182	965	748	692	635	815	995	1,017	1,039	968	897
Change (%)		-2.61	-2.68	-4.58	-4.80	6.73	6.30	10.85	9.79	-18.37	-22.50	-7.56	-8.18	28.38	22.10	2.20	2.15	-6.84	-7.34
% of Revenue	98.51	98.66	98.82	99.49	100.25	99.71	99.25	98.79	98.42	98.72	99.21	99.18	99.16	100.81	101.90	101.90	101.90	100.46	98.84

Operating Income	15	13	11	5	-2	3	7	13	19	13	6	6	5	-7	-19	-19	-19	-4	11
Change (%)		-12.56	-14.37	-59.32	-145.83	-224.93	180.04	79.39	44.26	-34.28	-52.15	-4.74	-5.23	-221.75	181.94	2.20	2.15	-77.23	-339.27
% of Revenue	1.49	1.34	1.18	0.51	-0.25	0.29	0.75	1.21	1.58	1.28	0.79	0.82	0.84	-0.81	-1.90	-1.90	-1.90	-0.46	1.16

Interest Expense	-5	-5	-6	-6	-6	-5	-4	-4	-4	-5	-5	-5	-5	-5	-5	-5	-5	-4	-4
Change (%)		15.23	13.21	0.33	0.32	-18.40	-22.55	2.55	2.51	14.64	12.76	-2.07	-2.17	2.47	2.47	-2.20	-2.25	-12.29	-14.01
% of Revenue	-0.47	-0.55	-0.64	-0.68	-0.72	-0.55	-0.40	-0.37	-0.34	-0.48	-0.70	-0.75	-0.80	-0.65	-0.55	-0.52	-0.50	-0.47	-0.42

Net Income	9	6	4	-2	-9	-3	2	8	13	7	0	0	0	3	7	12	17	18	18
Change (%)		-28.41	-39.68	-163.72	256.93	-60.97	-156.21	302.51	75.15	-49.38	-97.53	-47.27	-89.66	36,955.56	99.73	78.39	43.94	3.36	3.25
% of Revenue	0.86	0.63	0.39	-0.26	-1.00	-0.36	0.19	0.69	1.10	0.68	0.02	0.01	0.00	0.41	0.68	1.19	1.68	1.83	2.01

Source: Capital IQ

Continental Seeds and Chemicals Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)