Laporan Laba Rugi CSIL - TTM - Crescent Star Insurance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Crescent Star Insurance 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.

	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	177	163	156	153	149	150	151	163	177	193	228	267	293	301	320	331	306	273	232	169
Change (%)		-7.73	-4.10	-2.32	-2.07	0.29	0.61	8.41	8.13	9.07	18.20	17.13	9.85	2.79	6.37	3.27	-7.70	-10.78	-14.92	-27.07
% 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	12	13	13	12	10	15	15	13	11	5	6	14	17	150	155	154	156	20	16	12
Change (%)		7.52	-2.47	-7.59	-15.27	50.10	-1.54	-11.44	-17.01	-51.86	17.52	119.20	25.68	781.04	3.13	-0.62	1.40	-87.11	-19.72	-27.82
% of Revenue	6.96	8.11	8.25	7.80	6.75	10.10	9.89	8.08	6.20	2.74	2.72	5.09	5.82	49.93	48.41	46.58	51.17	7.39	6.97	6.90

Gross Operating Profit	164	150	143	141	139	135	136	150	166	187	222	253	276	151	165	177	149	252	216	157
Change (%)		-8.87	-4.25	-1.85	-0.96	-3.31	0.85	10.58	10.34	13.09	18.22	14.27	9.00	-45.35	9.61	6.93	-15.62	69.21	-14.54	-27.01
% of Revenue	93.04	91.89	91.75	92.20	93.25	89.90	90.11	91.92	93.80	97.26	97.28	94.91	94.18	50.07	51.59	53.42	48.83	92.61	93.03	93.10

SG&A	87	80	74	77	80	81	87	88	88	153	157	162	167	110	111	112	114	159	161	161
Change (%)		-8.59	-6.92	4.27	3.62	1.33	7.26	1.14	-0.02	73.29	2.66	3.59	2.93	-34.25	1.33	0.84	1.21	39.94	1.06	0.41
% of Revenue	49.41	48.95	47.51	50.72	53.67	54.22	57.81	53.93	49.86	79.23	68.81	60.85	57.02	36.47	34.74	33.93	37.20	58.35	69.31	95.42

R&D
Change (%)
% of Revenue

OpEx	117	106	102	105	107	110	115	114	109	164	168	181	191	277	283	283	324	229	226	220
Change (%)		-9.37	-3.63	3.23	1.05	2.97	4.78	-1.09	-3.85	49.98	2.69	7.34	5.60	44.82	2.19	0.13	14.36	-29.23	-1.22	-2.59
% of Revenue	66.28	65.11	65.42	69.14	71.35	73.25	76.28	69.60	61.89	85.11	73.94	67.76	65.14	91.79	88.18	85.49	105.92	84.02	97.55	130.29

Operating Income	60	57	54	47	43	40	36	50	67	29	59	86	102	25	38	48	-18	44	6	-51
Change (%)		-4.50	-4.98	-12.83	-9.07	-6.37	-10.79	38.93	35.56	-57.38	106.87	44.89	18.78	-75.78	53.12	26.76	-137.65	-340.89	-86.96	-1,001.84
% of Revenue	33.72	34.89	34.58	30.86	28.65	26.75	23.72	30.40	38.11	14.89	26.06	32.24	34.86	8.21	11.82	14.51	-5.92	15.98	2.45	-30.29

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)		-23.09	-15.37	-12.56	-59.80	-50.60	-85.18	-80.00	-99.96
% of Revenue	-0.43	-0.36	-0.31	-0.28	-0.12	-0.06	-0.01	-0.00	-0.00

Net Income	45	49	43	37	33	39	36	47	61	5	38	69	96	57	69	75	11	46	3	-49
Change (%)		8.60	-13.09	-13.36	-10.36	17.50	-7.49	31.38	28.51	-92.56	732.62	84.83	38.57	-40.80	21.92	7.98	-85.38	318.07	-92.95	-1,625.94
% of Revenue	25.52	30.03	27.22	24.14	22.10	25.89	23.81	28.85	34.29	2.34	16.48	26.01	32.80	18.89	21.65	22.64	3.59	16.81	1.39	-29.14

Source: Capital IQ

Crescent Star Insurance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)