Laporan Laba Rugi CABROKERS - TTM - Caribbean Assurance Brokers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Caribbean Assurance Brokers 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	275	371	376	382	514	423	439	450	467	469	480	491	441	502	520	554	537	489	483	501
Change (%)		34.80	1.34	1.78	34.37	-17.57	3.67	2.62	3.77	0.38	2.40	2.29	-10.17	13.69	3.59	6.52	-3.03	-8.94	-1.16	3.73
% 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	275	371	376	382	514	423	439	450	467	469	480	491	441	502	520	554	537	489	483	501
Change (%)		34.80	1.34	1.78	34.37	-17.57	3.67	2.62	3.77	0.38	2.40	2.29	-10.17	13.69	3.59	6.52	-3.03	-8.94	-1.16	3.73
% 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	340	354	362	377	413	400	408	402	416	427	421	433	458	431	462	516	523	631	631	626
Change (%)		4.22	2.38	4.14	9.29	-3.00	2.04	-1.47	3.45	2.48	-1.42	2.88	5.98	-6.03	7.18	11.80	1.36	20.62	-0.04	-0.77
% of Revenue	123.55	95.52	96.50	98.74	80.31	94.51	93.03	89.32	89.05	90.91	87.52	88.02	103.85	85.84	88.82	93.22	97.44	129.08	130.54	124.89

R&D
Change (%)
% of Revenue

OpEx	320	330	339	351	372	369	375	370	389	394	390	402	412	391	423	473	496	596	591	587
Change (%)		3.33	2.59	3.74	5.93	-0.93	1.64	-1.21	5.05	1.22	-0.96	3.21	2.26	-4.90	8.12	11.88	4.85	19.99	-0.74	-0.72
% of Revenue	116.20	89.08	90.18	91.91	72.46	87.09	85.39	82.20	83.22	83.91	81.16	81.89	93.22	77.98	81.39	85.49	92.44	121.81	122.33	117.09

Operating Income	-45	40	37	31	141	55	64	80	78	75	91	89	30	111	97	80	41	-107	-108	-86
Change (%)		-190.86	-8.87	-16.14	357.35	-61.36	17.32	24.98	-2.14	-3.78	19.93	-1.67	-66.38	269.25	-12.47	-16.93	-49.49	-362.76	1.20	-20.61
% of Revenue	-16.20	10.92	9.82	8.09	27.54	12.91	14.61	17.80	16.78	16.09	18.84	18.11	6.78	22.02	18.61	14.51	7.56	-21.81	-22.33	-17.09

Interest Expense	-7	-5	-5	-6	-6	-6	-5	-5	-4	-4	-3	-4	-3	-5	-6	-6	-13	-8	-8	-10
Change (%)		-19.39	2.68	2.29	2.40	1.41	-7.10	-9.50	-10.84	-9.21	-12.24	7.00	-10.29	50.79	19.95	0.57	123.61	-39.60	2.84	24.71
% of Revenue	-2.38	-1.43	-1.44	-1.45	-1.11	-1.36	-1.22	-1.08	-0.92	-0.84	-0.72	-0.75	-0.75	-0.99	-1.15	-1.09	-2.50	-1.66	-1.73	-2.08

Net Income	-41	32	28	24	134	56	66	82	82	78	93	92	29	123	110	93	50	-98	-100	-80
Change (%)		-176.14	-10.27	-16.36	465.36	-58.07	17.27	24.42	0.26	-5.03	19.52	-1.72	-68.14	323.07	-11.21	-14.97	-46.81	-298.62	1.53	-20.18
% of Revenue	-15.07	8.51	7.54	6.19	26.06	13.26	15.00	18.18	17.57	16.62	19.40	18.64	6.61	24.60	21.09	16.83	9.23	-20.14	-20.69	-15.92

Source: Capital IQ

Caribbean Assurance Brokers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)