Laporan Laba Rugi CTLD.N0000 - TTM - CT Land Development PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CT Land Development 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	460	230	275	301	268	253	105	116	148	220	349	385	414	435	481	499	524	544	524	481
Change (%)		-49.95	19.24	9.59	-11.14	-5.44	-58.53	10.15	28.42	47.90	59.18	10.08	7.73	4.88	10.73	3.60	5.05	3.77	-3.59	-8.16
% 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															253	253			234	234
Change (%)																0.00				0.00
% of Revenue															52.57	50.74			44.64	48.60

Gross Operating Profit	460	230	275	301	268	253	105	116	148	220	349	385	414	435	481	246	524	544	290	247
Change (%)		-49.95	19.24	9.59	-11.14	-5.44	-58.53	10.15	28.42	47.90	59.18	10.08	7.73	4.88	10.73	-48.97	113.26	3.77	-46.63	-14.74
% 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	49.26	100.00	100.00	55.36	51.40

SG&A	122	86	79	72	83	86	85	91	88	90	95	106	112	147	139	145	157	144	151	139
Change (%)		-29.61	-8.30	-9.07	16.50	2.99	-0.80	7.04	-4.00	2.35	5.73	12.30	5.75	30.27	-5.07	4.28	8.16	-8.21	5.13	-8.36
% of Revenue	26.48	37.25	28.64	23.77	31.16	33.94	81.18	78.88	58.97	40.81	27.11	27.65	27.14	33.71	28.90	29.09	29.96	26.50	28.90	28.84

R&D
Change (%)
% of Revenue

OpEx	356	261	241	250	242	248	258	270	274	282	289	309	350	407	446	443	445	443	436	446
Change (%)		-26.60	-7.76	3.81	-3.24	2.57	3.82	4.77	1.66	2.93	2.46	6.60	13.38	16.44	9.54	-0.64	0.45	-0.57	-1.62	2.35
% of Revenue	77.27	113.30	87.65	83.03	90.42	98.07	245.52	233.53	184.87	128.66	82.81	80.19	84.39	93.70	92.69	88.90	85.01	81.46	83.13	92.64

Operating Income	105	-31	34	51	26	5	-153	-154	-126	-63	60	76	71	27	35	55	79	101	88	35
Change (%)		-129.29	-210.66	50.63	-49.83	-81.00	-3,234.34	1.07	-18.38	-50.06	-195.47	26.86	-6.38	-61.59	28.41	57.34	41.80	28.37	-12.28	-59.93
% of Revenue	22.73	-13.30	12.35	16.97	9.58	1.93	-145.52	-133.53	-84.87	-28.66	17.19	19.81	17.21	6.30	7.31	11.10	14.99	18.54	16.87	7.36

Interest Expense	-16	-17	-16	-14	-15	-16	-17	-23	-20	-24	-25	-30	-23	-26	-19	-22	-23	-16	-19	-18
Change (%)		8.77	-5.48	-10.95	6.92	6.78	3.21	37.16	-13.50	17.75	5.40	18.78	-22.55	13.86	-28.97	18.14	5.34	-30.72	19.62	-7.12
% of Revenue	-3.40	-7.39	-5.86	-4.76	-5.73	-6.47	-16.10	-20.05	-13.50	-10.75	-7.12	-7.68	-5.52	-5.99	-3.85	-4.39	-4.40	-2.94	-3.64	-3.68

Net Income	105	9	128	145	131	104	-17	-14	21	-42	-52	-43	-47	14	728	751	762	787	195	151
Change (%)		-91.06	1,258.19	13.83	-9.63	-21.22	-116.39	-17.23	-250.54	-298.52	22.93	-16.24	8.11	-129.60	5,167.66	3.10	1.50	3.28	-75.24	-22.31
% of Revenue	22.84	4.08	46.49	48.29	49.11	40.91	-16.17	-12.15	14.24	-19.11	-14.76	-11.23	-11.27	3.18	151.31	150.58	145.50	144.81	37.19	31.46

Source: Capital IQ

CT Land Development PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)