Laporan Laba Rugi COMD.N0000 - TTM - Commercial Development Company PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Commercial Development 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	462	455	498	550	601	632	624	614	613	631	653	662	675	688	697	704	708	708	712	722
Change (%)		-1.57	9.42	10.49	9.37	5.12	-1.37	-1.48	-0.22	2.95	3.39	1.45	1.91	1.90	1.32	1.08	0.61	-0.02	0.51	1.45
% 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	269	252	270	345	356	292	290	234	239	325	359	371	383	421	415	442	442	414	413	402
Change (%)		-6.16	7.10	27.86	3.02	-17.76	-0.77	-19.45	2.14	35.99	10.55	3.32	3.41	9.75	-1.39	6.56	-0.13	-6.24	-0.14	-2.65
% of Revenue	58.11	55.40	54.23	62.75	59.11	46.24	46.53	38.04	38.94	51.43	54.99	56.00	56.83	61.20	59.56	62.79	62.33	58.45	58.08	55.73

Gross Operating Profit	194	203	228	205	246	340	333	381	374	307	294	291	291	267	282	262	267	294	298	320
Change (%)		4.80	12.30	-10.08	20.06	38.19	-1.90	14.16	-1.67	-18.12	-4.19	-0.82	0.01	-8.42	5.59	-6.99	1.85	10.29	1.42	7.13
% of Revenue	41.89	44.60	45.77	37.25	40.89	53.76	53.47	61.96	61.06	48.57	45.01	44.00	43.17	38.80	40.44	37.21	37.67	41.55	41.92	44.27

SG&A	34	31	31	33	33	33	34	35	35	37	40	40	42	45	45	47	48	51	54	56
Change (%)		-7.09	0.01	4.97	1.25	-0.97	3.24	2.65	1.87	3.65	7.56	2.49	2.64	8.26	0.31	3.43	3.13	6.64	4.60	4.95
% of Revenue	7.26	6.85	6.27	5.95	5.51	5.19	5.43	5.66	5.78	5.82	6.05	6.12	6.16	6.54	6.48	6.63	6.80	7.25	7.54	7.80

R&D
Change (%)
% of Revenue

OpEx	301	283	301	378	393	325	324	266	272	361	398	409	415	466	460	492	499	465	467	459
Change (%)		-6.04	6.33	25.49	4.14	-17.37	-0.36	-17.74	2.10	32.76	10.22	2.64	1.52	12.22	-1.21	6.87	1.54	-6.79	0.28	-1.53
% of Revenue	65.21	62.24	60.49	68.70	65.42	51.42	51.95	43.37	44.38	57.24	61.02	61.73	61.50	67.72	66.04	69.82	70.47	65.69	65.54	63.62

Operating Income	161	172	197	172	208	307	300	348	341	270	254	253	260	222	237	213	209	243	245	263
Change (%)		6.81	14.50	-12.47	20.83	47.66	-2.44	16.10	-2.00	-20.84	-5.75	-0.40	2.53	-14.57	6.61	-10.17	-1.56	16.15	0.96	7.11
% of Revenue	34.79	37.76	39.51	31.30	34.58	48.58	48.05	56.63	55.62	42.76	38.98	38.27	38.50	32.28	33.96	30.18	29.53	34.31	34.46	36.38

Interest Expense	-5	-5	-5	-5	-5	-4	-4	-4	-4	-12	-12	-12	-12	-19	-19	-19	-19	-15	-15	-15
Change (%)		-7.35	-0.00	-0.00	-0.00	-25.24	-0.00	-0.00	-0.00	242.12	-0.00	-0.00	-0.00	51.85	-0.00	-0.00	-0.00	-20.95	-0.00	-0.00
% of Revenue	-1.14	-1.07	-0.98	-0.89	-0.81	-0.58	-0.58	-0.59	-0.59	-1.97	-1.91	-1.88	-1.85	-2.75	-2.71	-2.69	-2.67	-2.11	-2.10	-2.07

Net Income	366	123	199	183	213	402	346	385	388	224	222	230	238	294	305	288	279	583	581	590
Change (%)		-66.53	62.09	-8.10	16.80	88.26	-13.86	11.28	0.82	-42.17	-0.84	3.53	3.42	23.43	3.57	-5.55	-3.18	109.20	-0.25	1.51
% of Revenue	79.25	26.95	39.92	33.20	35.46	63.50	55.46	62.64	63.30	35.55	34.10	34.80	35.31	42.77	43.72	40.85	39.32	82.26	81.64	81.69

Source: Capital IQ

Commercial Development Company PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)