Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cian PLC - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,972 | 4,399 | 5,034 | 5,510 | 6,033 | 6,511 | 6,960 | 7,644 | 8,266 | 8,942 | 9,698 | 10,695 |
| Change (%) | 10.75 | 14.44 | 9.46 | 9.49 | 7.92 | 6.90 | 9.83 | 8.14 | 8.18 | 8.45 | 10.28 | |
| % 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 |
| Cost Of Sales | 2,208 | 2,592 | 1,983 | 2,193 | 5,062 | 5,147 | 5,337 | 4,215 | 3,759 | 3,933 | 4,121 | 4,264 |
| Change (%) | 17.41 | -23.51 | 10.59 | 130.83 | 1.68 | 3.69 | -21.02 | -10.82 | 4.63 | 4.78 | 3.47 | |
| % of Revenue | 55.59 | 58.93 | 39.39 | 39.80 | 83.91 | 79.05 | 76.68 | 55.14 | 45.48 | 43.98 | 42.49 | 39.87 |
| Gross Operating Profit | 1,764 | 1,806 | 3,051 | 3,317 | 971 | 1,364 | 1,623 | 3,429 | 4,507 | 5,009 | 5,577 | 6,431 |
| Change (%) | 2.41 | 68.89 | 8.72 | -70.73 | 40.47 | 18.99 | 111.28 | 31.44 | 11.14 | 11.34 | 15.31 | |
| % of Revenue | 44.41 | 41.07 | 60.61 | 60.20 | 16.09 | 20.95 | 23.32 | 44.86 | 54.52 | 56.02 | 57.51 | 60.13 |
| SG&A | 1,961 | 2,148 | 4,319 | 4,550 | 2,780 | 2,906 | 1,607 | 2,703 | 2,909 | 3,091 | 3,629 | 3,943 |
| Change (%) | 9.54 | 101.07 | 5.35 | -38.90 | 4.53 | -44.70 | 68.20 | 7.62 | 6.26 | 17.41 | 8.65 | |
| % of Revenue | 49.37 | 48.83 | 85.80 | 82.58 | 46.08 | 44.63 | 23.09 | 35.36 | 35.19 | 34.57 | 37.42 | 36.87 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 4,549 | 5,120 | 6,836 | 7,376 | 8,847 | 9,152 | 8,089 | 8,144 | 6,937 | 7,294 | 7,975 | 8,456 |
| Change (%) | 12.55 | 33.52 | 7.90 | 19.94 | 3.45 | -11.61 | 0.68 | -14.82 | 5.15 | 9.34 | 6.03 | |
| % of Revenue | 114.53 | 116.39 | 135.80 | 133.87 | 146.64 | 140.56 | 116.22 | 106.54 | 83.92 | 81.57 | 82.23 | 79.06 |
| Operating Income | -577 | -721 | -1,802 | -1,866 | -2,814 | -2,641 | -1,129 | -500 | 1,329 | 1,648 | 1,723 | 2,239 |
| Change (%) | 24.96 | 149.93 | 3.55 | 50.80 | -6.15 | -57.25 | -55.71 | -365.80 | 24.00 | 4.55 | 29.95 | |
| % of Revenue | -14.53 | -16.39 | -35.80 | -33.87 | -46.64 | -40.56 | -16.22 | -6.54 | 16.08 | 18.43 | 17.77 | 20.94 |
| Interest Expense | -72 | -70 | -67 | -63 | -61 | -49 | -40 | -32 | -23 | -25 | -25 | -20 |
| Change (%) | -2.78 | -4.29 | -5.97 | -3.17 | -19.67 | -18.37 | -20.00 | -28.12 | 8.70 | -0.00 | -20.00 | |
| % of Revenue | -1.81 | -1.59 | -1.33 | -1.14 | -1.01 | -0.75 | -0.57 | -0.42 | -0.28 | -0.28 | -0.26 | -0.19 |
| Net Income | -627 | -808 | -1,892 | -1,951 | -2,857 | -2,430 | -1,576 | -897 | 480 | 647 | 1,484 | 1,916 |
| Change (%) | 28.79 | 134.30 | 3.12 | 46.44 | -14.95 | -35.14 | -43.08 | -153.51 | 34.79 | 129.37 | 29.11 | |
| % of Revenue | -15.79 | -18.36 | -37.58 | -35.41 | -47.36 | -37.32 | -22.64 | -11.73 | 5.81 | 7.24 | 15.30 | 17.91 |
Source: Capital IQ
