Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chenab Limited - Preferred Stock 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.
|
2022 06-30 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 504 | 2,128 | 2,527 | 2,974 | 3,154 | 3,342 | 3,471 | 3,188 | 2,812 |
| Change (%) | 322.44 | 18.77 | 17.67 | 6.06 | 5.96 | 3.85 | -8.14 | -11.80 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 729 | 2,100 | 2,425 | 2,819 | 3,086 | 3,331 | 3,471 | 3,160 | 2,842 |
| Change (%) | 187.92 | 15.47 | 16.27 | 9.47 | 7.95 | 4.20 | -8.97 | -10.06 | |
| % of Revenue | 144.78 | 98.68 | 95.94 | 94.80 | 97.84 | 99.67 | 100.01 | 99.11 | 101.06 |
| Gross Operating Profit | -226 | 28 | 103 | 155 | 68 | 11 | -0 | 28 | -30 |
| Change (%) | -112.47 | 264.75 | 50.73 | -55.94 | -84.05 | -102.83 | -9,320.59 | -205.36 | |
| % of Revenue | -44.78 | 1.32 | 4.06 | 5.20 | 2.16 | 0.33 | -0.01 | 0.89 | -1.06 |
| SG&A | 189 | 289 | 319 | 366 | 389 | 481 | 523 | 538 | 500 |
| Change (%) | 52.80 | 10.43 | 14.74 | 6.30 | 23.53 | 8.77 | 2.98 | -7.08 | |
| % of Revenue | 37.54 | 13.58 | 12.63 | 12.31 | 12.34 | 14.38 | 15.06 | 16.89 | 17.79 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 918 | 2,389 | 2,744 | 3,185 | 3,475 | 3,812 | 3,994 | 3,699 | 3,364 |
| Change (%) | 160.10 | 14.86 | 16.09 | 9.10 | 9.69 | 4.78 | -7.40 | -9.05 | |
| % of Revenue | 182.32 | 112.26 | 108.56 | 107.11 | 110.18 | 114.06 | 115.07 | 116.00 | 119.61 |
| Operating Income | -415 | -261 | -216 | -211 | -321 | -470 | -523 | -510 | -551 |
| Change (%) | -37.10 | -17.01 | -2.33 | 51.83 | 46.37 | 11.35 | -2.50 | 8.10 | |
| % of Revenue | -82.32 | -12.26 | -8.56 | -7.11 | -10.18 | -14.06 | -15.07 | -16.00 | -19.61 |
| Interest Expense | -181 | -212 | -223 | -228 | -232 | -225 | -218 | -214 | -204 |
| Change (%) | 17.58 | 4.78 | 2.44 | 1.63 | -2.77 | -3.35 | -1.61 | -4.77 | |
| % of Revenue | -35.88 | -9.99 | -8.81 | -7.67 | -7.35 | -6.74 | -6.28 | -6.72 | -7.26 |
| Net Income | -452 | -405 | -302 | -206 | -324 | -326 | -393 | -462 | -473 |
| Change (%) | -10.44 | -25.54 | -31.65 | 57.01 | 0.76 | 20.47 | 17.51 | 2.52 | |
| % of Revenue | -89.80 | -19.04 | -11.94 | -6.93 | -10.26 | -9.76 | -11.32 | -14.48 | -16.83 |
Source: Capital IQ
