Laporan Laba Rugi CFIN.N0000 - TTM - Central Finance Company PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central Finance Company 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	8,598	7,482	10,722	11,977	10,793	14,133	13,862	15,220	16,386	14,534	15,358	15,945	15,854	16,293	16,222	16,421	16,912	17,364	18,394	19,133
Change (%)		-12.98	43.31	11.70	-9.88	30.94	-1.91	9.80	7.66	-11.30	5.67	3.82	-0.57	2.77	-0.44	1.23	2.99	2.67	5.93	4.02
% 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	-1,430	-2,071
Change (%)		44.80
% of Revenue	-16.64	-27.68

Gross Operating Profit	10,028	9,553	10,722	11,977	10,793	14,133	13,862	15,220	16,386	14,534	15,358	15,945	15,854	16,293	16,222	16,421	16,912	17,364	18,394	19,133
Change (%)		-4.74	12.24	11.70	-9.88	30.94	-1.91	9.80	7.66	-11.30	5.67	3.82	-0.57	2.77	-0.44	1.23	2.99	2.67	5.93	4.02
% of Revenue	116.64	127.68	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	4,761	4,516	4,575	4,713	4,777	5,079	5,557	6,016	6,123	6,157	5,858	5,746	6,031	6,292	6,413	6,584	6,764	6,893	7,234	7,445
Change (%)		-5.14	1.31	3.00	1.37	6.32	9.41	8.25	1.79	0.56	-4.86	-1.92	4.96	4.34	1.93	2.66	2.73	1.91	4.95	2.91
% of Revenue	55.37	60.36	42.67	39.35	44.26	35.94	40.09	39.52	37.37	42.37	38.14	36.03	38.04	38.62	39.54	40.09	39.99	39.70	39.33	38.91

R&D
Change (%)
% of Revenue

OpEx	4,083	3,037	5,152	5,401	4,804	5,089	5,881	6,305	7,020	7,184	7,098	7,168	7,393	7,531	7,758	7,895	8,044	7,967	8,644	9,008
Change (%)		-25.63	69.66	4.83	-11.05	5.93	15.56	7.22	11.34	2.34	-1.20	0.98	3.15	1.86	3.02	1.76	1.89	-0.96	8.49	4.22
% of Revenue	47.49	40.59	48.05	45.10	44.51	36.01	42.42	41.42	42.84	49.43	46.22	44.95	46.63	46.22	47.83	48.08	47.57	45.88	46.99	47.08

Operating Income	4,515	4,445	5,570	6,576	5,989	9,044	7,982	8,915	9,365	7,350	8,260	8,777	8,461	8,762	8,762	8,526	8,868	9,397	9,750	10,125
Change (%)		-1.54	25.30	18.06	-8.92	51.01	-11.75	11.70	5.05	-21.52	12.38	6.26	-3.60	3.56	-0.00	-2.69	4.01	5.96	3.76	3.84
% of Revenue	52.51	59.41	51.95	54.90	55.49	63.99	57.58	58.58	57.16	50.57	53.78	55.05	53.37	53.78	54.01	51.92	52.43	54.12	53.01	52.92

Interest Expense
Change (%)
% of Revenue

Net Income	4,088	4,006	5,544	6,013	5,831	8,140	7,003	7,647	8,265	6,577	7,227	7,850	7,535	7,888	7,842	8,120	8,517	9,534	9,924	10,210
Change (%)		-2.01	38.41	8.47	-3.03	39.59	-13.97	9.20	8.08	-20.42	9.88	8.62	-4.01	4.69	-0.58	3.55	4.89	11.93	4.09	2.88
% of Revenue	47.54	53.54	51.71	50.21	54.03	57.59	50.52	50.24	50.44	45.25	47.06	49.23	47.53	48.41	48.34	49.45	50.36	54.90	53.95	53.36

Source: Capital IQ

Central Finance Company PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)