Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cordoba Logistics & Ventures Limited 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 | 4 | 8 | 18 | 23 | 41 | 116 | 179 | 264 | 337 | 445 | 528 | 556 | 625 |
| Change (%) | 500.00 | 50.00 | 84.44 | 114.16 | 27.96 | 79.48 | 184.55 | 54.53 | 46.98 | 27.84 | 31.94 | 18.70 | 5.18 | 12.44 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 2 | 5 | 8 | 11 | 15 | 53 | 79 | 115 | 148 | 158 | 183 | 195 | 231 |
| Change (%) | 119.23 | 40.79 | 149.52 | 63.05 | 25.52 | 45.32 | 243.76 | 49.42 | 45.60 | 28.64 | 7.01 | 15.57 | 6.85 | 18.48 | |
| % of Revenue | 134.19 | 49.03 | 46.02 | 62.26 | 47.40 | 46.50 | 37.65 | 45.48 | 43.98 | 43.57 | 43.84 | 35.56 | 34.62 | 35.17 | 37.05 |
| Gross Operating Profit | -0 | 2 | 2 | 3 | 9 | 12 | 25 | 63 | 101 | 149 | 189 | 287 | 345 | 360 | 393 |
| Change (%) | -994.47 | 58.86 | 28.97 | 198.46 | 30.15 | 109.17 | 148.79 | 58.78 | 48.07 | 27.23 | 51.40 | 20.43 | 4.29 | 9.17 | |
| % of Revenue | -34.19 | 50.97 | 53.98 | 37.74 | 52.60 | 53.50 | 62.35 | 54.52 | 56.02 | 56.43 | 56.16 | 64.44 | 65.38 | 64.83 | 62.95 |
| SG&A | 9 | 7 | 7 | 13 | 16 | 20 | 19 | 19 | 17 | 18 | 21 | 22 | 29 | 33 | 34 |
| Change (%) | -24.38 | -2.49 | 94.04 | 20.01 | 23.86 | -3.25 | -0.90 | -8.33 | 4.70 | 15.30 | 5.56 | 32.67 | 13.30 | 4.09 | |
| % of Revenue | 1,849.52 | 233.10 | 151.52 | 159.41 | 89.33 | 86.47 | 46.61 | 16.23 | 9.63 | 6.86 | 6.19 | 4.95 | 5.53 | 5.96 | 5.52 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 10 | 9 | 9 | 18 | 24 | 30 | 34 | 72 | 96 | 133 | 169 | 180 | 212 | 229 | 266 |
| Change (%) | -14.18 | 4.83 | 99.55 | 32.07 | 24.41 | 13.73 | 108.42 | 34.21 | 38.23 | 26.82 | 6.93 | 17.64 | 7.73 | 16.38 | |
| % of Revenue | 2,051.66 | 293.46 | 205.10 | 221.89 | 136.84 | 133.05 | 84.31 | 61.75 | 53.63 | 50.44 | 50.04 | 40.55 | 40.19 | 41.16 | 42.60 |
| Operating Income | -10 | -6 | -5 | -10 | -7 | -8 | 6 | 44 | 83 | 131 | 169 | 265 | 316 | 327 | 359 |
| Change (%) | -40.53 | -18.51 | 113.92 | -35.28 | 14.80 | -185.22 | 593.52 | 87.32 | 57.10 | 28.88 | 56.99 | 19.43 | 3.46 | 9.69 | |
| % of Revenue | -1,951.66 | -193.46 | -105.10 | -121.89 | -36.84 | -33.05 | 15.69 | 38.25 | 46.37 | 49.56 | 49.96 | 59.45 | 59.81 | 58.84 | 57.40 |
| Interest Expense | -0 | -0 | -0 | -7 | -25 | -48 | -74 | -98 | -108 | -110 | -108 | ||||
| Change (%) | -38.40 | -45.89 | 254.71 | 90.96 | 52.59 | 33.04 | 9.53 | 2.69 | -1.86 | ||||||
| % of Revenue | -0.30 | -0.03 | -0.01 | -6.15 | -14.11 | -18.33 | -21.88 | -22.06 | -20.36 | -19.88 | -17.35 | ||||
| Net Income | -5 | -1 | -5 | -8 | -3 | 2 | 14 | 35 | 52 | 71 | 75 | 115 | 137 | 153 | 187 |
| Change (%) | -88.00 | 732.68 | 77.54 | -65.42 | -177.53 | 563.24 | 145.29 | 46.50 | 36.48 | 6.37 | 53.88 | 18.31 | 11.86 | 22.49 | |
| % of Revenue | -911.35 | -18.23 | -101.19 | -97.40 | -15.73 | 9.53 | 35.21 | 30.36 | 28.78 | 26.72 | 22.24 | 25.93 | 25.85 | 27.49 | 29.95 |
Source: Capital IQ
