Laporan Laba Rugi COSMO - TTM - Cosmos Yatirim Holding Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cosmos Yatirim Holding Anonim Sirketi 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	42	30	30	21	25	29	34	44	55	83	195	307	414	464	494	478	555	694	726	703
Change (%)		-28.38	0.09	-28.18	14.61	19.01	17.67	27.98	24.58	51.03	136.47	57.12	35.01	11.95	6.54	-3.27	16.13	24.94	4.57	-3.06
% 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	39	27	28	19	21	26	31	38	48	71	169	274	374	408	432	415	450	638	673	643
Change (%)		-28.76	0.68	-31.11	11.26	21.49	21.75	20.53	26.14	48.43	139.17	62.14	36.42	9.09	6.00	-3.99	8.31	42.00	5.39	-4.47
% of Revenue	92.76	92.27	92.82	89.03	86.42	88.22	91.28	85.97	87.04	85.54	86.52	89.29	90.22	87.92	87.47	86.82	80.97	92.02	92.75	91.39

Gross Operating Profit	3	2	2	2	3	3	3	6	7	12	26	33	41	56	62	63	106	55	53	61
Change (%)		-23.61	-6.93	9.70	41.82	3.23	-12.86	105.93	15.07	68.50	120.51	24.85	23.23	38.28	10.54	1.74	67.64	-47.64	-4.92	15.09
% of Revenue	7.24	7.73	7.18	10.97	13.58	11.78	8.72	14.03	12.96	14.46	13.48	10.71	9.78	12.08	12.53	13.18	19.03	7.98	7.25	8.61

SG&A	1	1	2	2	2	2	3	4	4	7	17	23	28	24	27	26	26	26	26	28
Change (%)		26.11	12.20	17.85	8.43	16.06	31.43	15.62	17.63	56.47	159.47	33.23	19.68	-13.61	12.04	-2.08	-0.83	1.73	-2.56	7.45
% of Revenue	2.73	4.80	5.39	8.84	8.36	8.15	9.11	8.23	7.77	8.05	8.83	7.49	6.64	5.12	5.39	5.45	4.66	3.79	3.53	3.92

R&D
Change (%)
% of Revenue

OpEx	40	29	30	21	24	29	35	42	52	78	188	300	408	434	459	453	470	665	698	649
Change (%)		-26.51	1.27	-28.11	11.33	21.72	22.11	19.84	23.64	50.07	140.25	59.73	35.88	6.46	5.83	-1.33	3.79	41.38	5.03	-7.02
% of Revenue	95.63	98.13	99.28	99.38	96.53	98.73	102.46	95.94	95.21	94.60	96.11	97.71	98.35	93.52	92.89	94.75	84.68	95.83	96.25	92.32

Operating Income	2	1	0	0	1	0	-1	2	3	4	8	7	7	30	35	25	85	29	27	54
Change (%)		-69.35	-61.62	-37.55	538.38	-56.50	-327.71	-311.55	46.97	70.25	70.22	-7.57	-2.32	338.33	16.89	-28.55	238.98	-65.96	-6.10	98.70
% of Revenue	4.37	1.87	0.72	0.62	3.47	1.27	-2.46	4.06	4.79	5.40	3.89	2.29	1.65	6.48	7.11	5.25	15.32	4.17	3.75	7.68

Interest Expense	-0						-0	-0	-0	-1	-1	-1	-1	-11	-18	-18	-12	-20	-16	-15
Change (%)								56.48	1,869.03	152.31	28.16	17.72	14.64	782.85	54.85	3.69	-34.25	64.37	-17.10	-10.54
% of Revenue	-0.15						-0.03	-0.03	-0.54	-0.90	-0.49	-0.37	-0.31	-2.45	-3.56	-3.81	-2.16	-2.84	-2.25	-2.08

Net Income	1	0	0	0	0	3	4	5	17	16	14	14	1	-6	-7	-18	20	5	5	26
Change (%)		-69.77	-31.95	-43.36	201.49	594.47	50.96	32.15	222.57	-10.45	-12.81	4.37	-96.39	-1,365.44	15.39	138.00	-212.27	-74.40	-4.00	424.80
% of Revenue	2.67	1.13	0.77	0.61	1.59	9.29	11.92	12.30	31.85	18.89	6.96	4.63	0.12	-1.40	-1.51	-3.72	3.60	0.74	0.68	3.66

Source: Capital IQ

Cosmos Yatirim Holding Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)