Laporan Laba Rugi (TTM)
Laporan Laba Rugi C-Bond Systems, Inc. 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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Change (%) | 2.33 | 17.06 | 13.93 | 56.87 | 26.99 | 24.04 | 22.20 | -4.51 | 4.44 | 0.20 | -5.65 | 11.38 | 5.84 | 16.94 | 15.45 | -4.59 | |
% 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 |
Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Change (%) | 70.89 | 6.55 | -0.39 | 71.09 | 49.26 | 33.20 | 21.19 | -0.21 | -9.86 | -0.45 | -0.07 | 10.56 | 12.50 | 18.34 | 15.45 | 2.18 | |
% of Revenue | 26.12 | 43.63 | 39.71 | 34.72 | 37.87 | 44.51 | 47.79 | 47.40 | 49.53 | 42.75 | 42.47 | 44.98 | 44.65 | 47.46 | 48.02 | 48.03 | 51.43 |
Gross Operating Profit | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Change (%) | -21.92 | 25.19 | 23.37 | 49.30 | 13.42 | 16.69 | 23.13 | -8.37 | 18.48 | 0.69 | -9.77 | 12.06 | 0.47 | 15.68 | 15.44 | -10.84 | |
% of Revenue | 73.88 | 56.37 | 60.29 | 65.28 | 62.13 | 55.49 | 52.21 | 52.60 | 50.47 | 57.25 | 57.53 | 55.02 | 55.35 | 52.54 | 51.98 | 51.97 | 48.57 |
SG&A | 4 | 5 | 9 | 8 | 8 | 8 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 4 |
Change (%) | 15.92 | 84.59 | -4.65 | 0.52 | -7.26 | -38.74 | 0.16 | -1.22 | -5.84 | -25.53 | 1.04 | -7.32 | 5.96 | 9.77 | -4.02 | 1.70 | |
% of Revenue | 758.12 | 858.80 | 1,354.21 | 1,133.30 | 726.24 | 530.39 | 261.96 | 214.71 | 222.10 | 200.24 | 148.82 | 159.37 | 132.61 | 132.76 | 124.63 | 103.61 | 110.44 |
R&D | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | ||||||||
Change (%) | -23.48 | -9.31 | -37.04 | -103.94 | 768.98 | 25.91 | -79.33 | -0.00 | |||||||||
% of Revenue | 4.00 | 2.99 | 2.32 | 1.28 | -0.03 | -0.22 | -0.22 | -0.04 | -0.04 | ||||||||
OpEx | 4 | 5 | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
Change (%) | 17.54 | 80.52 | -4.58 | 2.50 | -4.49 | -33.19 | 3.47 | -1.04 | -6.56 | -21.12 | 0.80 | -3.38 | 7.61 | 12.03 | 1.39 | 1.85 | |
% of Revenue | 788.24 | 905.42 | 1,396.24 | 1,169.30 | 764.07 | 574.67 | 309.53 | 262.07 | 271.59 | 242.99 | 191.29 | 204.35 | 177.26 | 180.22 | 172.65 | 151.64 | 161.87 |
Operating Income | -4 | -4 | -8 | -8 | -8 | -7 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
Change (%) | 19.75 | 88.39 | -6.01 | -2.58 | -9.23 | -45.25 | -5.47 | 1.10 | -12.97 | -36.03 | 7.85 | -17.53 | 9.90 | 5.91 | -17.95 | 14.32 | |
% of Revenue | -688.24 | -805.42 | -1,296.24 | -1,069.30 | -664.07 | -474.67 | -209.53 | -162.07 | -171.59 | -142.99 | -91.29 | -104.35 | -77.26 | -80.22 | -72.65 | -51.64 | -61.87 |
Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 |
Change (%) | -16.96 | -29.66 | -36.19 | -72.69 | 207.28 | 81.36 | 65.94 | 48.81 | 27.85 | -3.03 | -12.44 | -28.12 | -51.92 | -38.99 | -39.49 | 16.96 | |
% of Revenue | -166.52 | -135.14 | -81.20 | -45.48 | -7.92 | -19.16 | -28.01 | -38.04 | -59.28 | -72.56 | -70.22 | -65.17 | -42.05 | -19.11 | -9.97 | -5.22 | -6.40 |
Net Income | -4 | -4 | -8 | -7 | -8 | -7 | -4 | -5 | -5 | -5 | -4 | 1 | 2 | 2 | 2 | -2 | -2 |
Change (%) | 9.84 | 75.67 | -13.00 | 14.83 | -8.20 | -41.40 | 10.04 | 8.96 | 1.95 | -23.45 | -122.31 | 85.23 | 17.06 | 20.53 | -176.95 | 25.22 | |
% of Revenue | -743.17 | -797.76 | -1,197.22 | -914.18 | -669.22 | -483.77 | -228.55 | -205.80 | -234.83 | -229.23 | -175.13 | 41.42 | 68.88 | 76.18 | 78.52 | -52.33 | -68.69 |
Source: Capital IQ