Laporan Laba Rugi (TTM)
Laporan Laba Rugi ABS-CBN Holdings Corporation - Depositary Receipt (Common 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.
|
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 | 4 | 3 | 2 | 2 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 11 | 11 | 11 | 10 | 4 | 4 | 4 |
| Change (%) | -11.54 | -24.26 | -31.47 | -102.75 | -986.27 | -0.88 | 119.80 | 6.37 | -13.43 | 42.06 | -32.81 | 64.46 | 734.04 | -1.56 | -0.63 | -2.18 | -61.43 | 2.54 | 10.37 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 4 | 3 | 2 | 2 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 11 | 11 | 11 | 10 | 4 | 4 | 4 |
| Change (%) | -11.54 | -24.26 | -31.47 | -102.75 | -986.27 | -0.88 | 119.80 | 6.37 | -13.43 | 42.06 | -32.81 | 64.46 | 734.04 | -1.56 | -0.63 | -2.18 | -61.43 | 2.54 | 10.37 | |
| % 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 |
| SG&A | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 12 | 12 | 12 | 12 | 5 | 5 | 5 |
| Change (%) | 19.80 | -4.00 | 10.99 | 24.50 | -8.23 | -2.19 | 6.19 | -21.52 | 14.86 | -0.81 | -18.86 | 3.59 | 374.37 | -1.02 | 3.70 | -1.17 | -61.43 | 10.91 | -4.54 | |
| % of Revenue | 59.80 | 80.98 | 102.65 | 166.26 | -7,519.16 | 778.59 | 768.29 | 371.16 | 273.83 | 363.31 | 253.66 | 306.32 | 192.94 | 109.74 | 110.34 | 115.14 | 116.32 | 116.33 | 125.82 | 108.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 2 | 1 | -0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 11 | 10 | 10 | 10 | 4 | 4 | 4 |
| Change (%) | -12.87 | -25.40 | -38.22 | -136.38 | -105.12 | 1,493.99 | 109.19 | -3.24 | -34.12 | 80.53 | -37.14 | 75.32 | 968.96 | -1.41 | -0.84 | -0.91 | -62.81 | 2.13 | 11.44 | |
| % of Revenue | 84.89 | 83.62 | 82.36 | 74.25 | 981.17 | 5.67 | 91.23 | 86.82 | 78.97 | 60.09 | 76.36 | 71.45 | 76.17 | 97.63 | 97.78 | 97.57 | 98.84 | 95.30 | 94.93 | 95.85 |
| Operating Income | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -4.05 | -18.44 | 0.00 | -5.78 | -5.13 | -90.78 | 230.13 | 69.71 | 64.30 | -15.86 | -18.85 | 37.27 | -16.92 | -7.83 | 8.49 | -53.04 | 55.56 | 10.71 | -9.68 | |
| % of Revenue | 15.11 | 16.38 | 17.64 | 25.75 | -881.17 | 94.33 | 8.77 | 13.18 | 21.03 | 39.91 | 23.64 | 28.55 | 23.83 | 2.37 | 2.22 | 2.43 | 1.16 | 4.70 | 5.07 | 4.15 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | -∞ | -0.00 | -0.00 | -0.00 | -100.00 | NaN | NaN | |
| % of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.28 | -0.28 | -0.28 | -0.29 | 0.00 | 0.00 | 0.00 |
Source: Capital IQ
