Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cross E Holdings Corporation 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.
|
2023 09-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 2,814 | 4,313 | 4,014 | 4,386 | 4,571 |
| Change (%) | 53.27 | -6.92 | 9.25 | 4.22 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,123 | 3,309 | 3,028 | 3,348 | 3,465 |
| Change (%) | 55.86 | -8.49 | 10.57 | 3.49 | |
| % of Revenue | 75.44 | 76.72 | 75.43 | 76.33 | 75.80 |
| Gross Operating Profit | 691 | 1,004 | 986 | 1,038 | 1,106 |
| Change (%) | 45.30 | -1.74 | 5.22 | 6.55 | |
| % of Revenue | 24.56 | 23.28 | 24.57 | 23.67 | 24.20 |
| SG&A | 335 | 490 | 492 | 508 | 513 |
| Change (%) | 46.27 | 0.41 | 3.25 | 0.98 | |
| % of Revenue | 11.90 | 11.36 | 12.26 | 11.58 | 11.22 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 2,476 | 3,818 | 3,539 | 3,875 | 3,997 |
| Change (%) | 54.20 | -7.31 | 9.49 | 3.15 | |
| % of Revenue | 87.99 | 88.52 | 88.16 | 88.35 | 87.44 |
| Operating Income | 338 | 495 | 476 | 511 | 574 |
| Change (%) | 46.45 | -3.94 | 7.47 | 12.33 | |
| % of Revenue | 12.01 | 11.48 | 11.84 | 11.65 | 12.56 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 247 | 325 | 304 | 329 | 374 |
| Change (%) | 31.58 | -6.31 | 8.05 | 13.68 | |
| % of Revenue | 8.78 | 7.54 | 7.59 | 7.50 | 8.18 |
Source: Capital IQ
