Laporan Laba Rugi CIT.N0000 - TTM - Colombo Investment Trust PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Colombo Investment Trust 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	15	13	17	19	20	37	47	47	74	54	45	50	35	34	50	55	41	56	51	58
Change (%)		-12.19	29.66	11.54	3.61	89.37	25.43	-0.82	58.06	-26.56	-17.43	12.40	-31.06	-0.36	44.38	10.05	-25.53	36.22	-8.61	14.27
% 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	5	2	2	0	0	6	10	10	16	10	6	6	0	0	0	8	8	19	18	15
Change (%)		-68.09	0.06	-99.94	0.00	569,600.00	71.79	0.00	62.58	-35.80	-40.05	0.00	-98.12	0.00	14.78	5,935.61	1.26	129.54	-0.09	-20.23
% of Revenue	35.93	13.06	10.08	0.01	0.01	15.21	20.83	21.00	21.60	18.88	13.71	12.20	0.33	0.33	0.27	14.54	19.77	33.31	36.41	25.42

Gross Operating Profit	10	11	15	19	20	32	37	37	58	44	39	44	34	34	50	47	33	37	32	43
Change (%)		19.15	34.10	24.03	3.61	60.58	17.12	-1.03	56.86	-24.01	-12.16	14.37	-21.75	-0.36	44.48	-5.70	-30.08	13.23	-12.86	34.02
% of Revenue	64.07	86.94	89.92	99.99	99.99	84.79	79.17	79.00	78.40	81.12	86.29	87.80	99.67	99.67	99.73	85.46	80.23	66.69	63.59	74.58

SG&A	3	4	4	5	4	4	4	4	4	5	5	6	5	6	6	5	6	6	7	9
Change (%)		3.19	18.78	7.61	-20.27	8.40	3.43	-3.69	11.56	5.76	5.15	18.65	-6.15	1.77	3.10	-9.49	7.19	0.15	32.39	27.35
% of Revenue	22.96	26.98	24.72	23.85	18.35	10.50	8.66	8.41	5.94	8.55	10.89	11.49	15.64	15.98	11.41	9.39	13.51	9.93	14.39	16.03

R&D
Change (%)
% of Revenue

OpEx	9	5	6	5	4	10	14	14	20	15	11	12	6	6	6	13	14	24	26	24
Change (%)		-40.30	12.67	-23.54	-20.27	165.27	43.86	-1.28	48.08	-26.87	-26.01	8.52	-53.51	1.74	3.18	125.68	3.59	77.05	7.41	-6.78
% of Revenue	58.89	40.04	34.80	23.85	18.36	25.71	29.49	29.35	27.50	27.38	24.54	23.69	15.98	16.31	11.66	23.91	33.25	43.22	50.79	41.44

Operating Income	6	8	11	15	16	28	33	33	53	39	34	38	29	29	44	42	27	32	25	34
Change (%)		28.07	41.00	30.26	11.10	72.30	19.05	-0.62	62.21	-26.44	-14.19	13.66	-24.09	-0.76	52.41	-5.21	-34.67	15.89	-20.79	35.99
% of Revenue	41.11	59.96	65.20	76.15	81.64	74.29	70.51	70.65	72.50	72.62	75.46	76.31	84.02	83.69	88.34	76.09	66.75	56.78	49.21	58.56

Interest Expense	-3	-3	-3	-2	-2	-2	-2	-2	-2	-2	-1	-1	-0	-0
Change (%)		-8.86	-7.44	-6.44	-5.27	-7.40	-12.56	11.20	5.99	-20.22	-18.65	-51.80	-99.86	-0.00
% of Revenue	-20.80	-21.59	-15.41	-12.93	-11.82	-5.78	-4.03	-4.52	-3.03	-3.29	-3.24	-1.39	-0.00	-0.00

Net Income	20	35	74	126	70	121	39	-86	70	-23	56	139	26	5	44	74	27	195	232	581
Change (%)		78.34	110.67	69.43	-44.74	74.20	-67.48	-319.01	-181.22	-132.18	-346.71	148.77	-81.43	-81.18	809.52	67.08	-63.78	631.36	19.01	150.39
% of Revenue	131.66	267.41	434.49	660.02	351.99	323.79	83.95	-185.36	95.25	-41.74	124.71	276.02	74.35	14.04	88.46	134.30	65.31	350.64	456.59	1,000.48

Source: Capital IQ

Colombo Investment Trust PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)