Laporan Laba Rugi CFI.N0000 - TTM - Colombo Fort Investments PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Colombo Fort Investments PLC 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	11	13	17	19	20	35	42	42	59	41	51	50	62	61	70	112	91	95	89	87
Change (%)		11.11	35.72	10.64	2.44	77.55	21.87	0.62	37.78	-29.29	22.83	-1.97	24.05	-0.95	14.72	59.84	-19.24	5.15	-7.07	-1.56
% 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	11	13	17	19	20	35	42	42	59	41	51	50	62	61	70	112	91	95	89	87
Change (%)		11.11	35.72	10.64	2.44	77.55	21.87	0.62	37.78	-29.29	22.83	-1.97	24.05	-0.95	14.72	59.84	-19.24	5.15	-7.07	-1.56
% 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	4	4	4	4	3	4	4	4	4	5	6	5	5	5	6	5	5	5	7	8
Change (%)		-0.18	2.32	8.00	-20.86	1.47	7.63	3.97	13.10	23.45	0.49	-7.81	6.59	-8.52	10.93	-8.67	5.69	-5.05	31.67	27.52
% of Revenue	34.74	31.21	23.53	22.97	17.74	10.14	8.95	9.25	7.59	13.26	10.85	10.20	8.77	8.10	7.83	4.47	5.85	5.29	7.49	9.70

R&D
Change (%)
% of Revenue

OpEx	4	4	4	4	3	3	4	4	-3	-2	6	6	13	12	5	5	5	6	7	8
Change (%)		-6.11	4.58	3.76	-21.55	2.42	19.74	3.62	-176.50	-31.55	-350.00	7.21	126.06	-8.76	-54.86	-8.68	5.70	8.26	15.62	27.52
% of Revenue	36.25	30.63	23.60	22.14	16.95	9.78	9.61	9.89	-5.49	-5.32	10.82	11.84	21.57	19.87	7.82	4.47	5.85	6.02	7.49	9.70

Operating Income	7	9	13	15	16	31	38	38	62	44	45	44	49	49	65	107	85	90	82	79
Change (%)		20.91	49.48	12.77	9.25	92.89	22.10	0.30	61.31	-29.41	4.00	-3.08	10.35	1.20	31.97	65.65	-20.40	4.96	-8.53	-3.91
% of Revenue	63.75	69.37	76.40	77.86	83.05	90.22	90.39	90.11	105.49	105.32	89.18	88.16	78.43	80.13	92.18	95.53	94.15	93.98	92.51	90.30

Interest Expense	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	0	0
Change (%)		-7.49	-9.22	-5.74	-6.90	-10.99	-11.97	15.33	10.72	-16.12	-17.71	-52.31	-100.00	NaN
% of Revenue	-24.54	-20.43	-13.66	-11.64	-10.58	-5.30	-3.83	-4.39	-3.53	-4.19	-2.80	-1.36	0.00	0.00

Net Income	44	20	111	192	120	177	51	-101	58	22	83	125	62	-21	50	122	4	181	157	372
Change (%)		-55.40	466.01	72.89	-37.38	46.73	-71.24	-298.00	-157.14	-61.44	275.39	49.64	-50.10	-133.67	-341.12	141.79	-96.58	4,223.92	-12.91	136.16
% of Revenue	386.09	154.98	646.30	1,009.88	617.31	510.16	120.41	-236.93	98.26	53.58	163.76	249.96	100.54	-34.18	71.84	108.67	4.61	189.46	177.56	425.97

Source: Capital IQ

Colombo Fort Investments PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)