Laporan Laba Rugi (TTM)
Laporan Laba Rugi Codere Online Luxembourg, S.A. - Equity Warrant 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | 74 | 80 | 80 | 80 | 86 | 92 | 104 | 116 | 127 | 139 | 150 | 162 | 175 | 189 | 195 | 201 |
| Change (%) | 4.35 | 9.39 | -0.13 | -0.13 | 7.22 | 6.42 | 13.20 | 11.66 | 10.10 | 9.17 | 8.10 | 7.49 | 8.50 | 7.83 | 3.06 | 2.97 | |
| % 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 | 5 | 5 | 6 | 6 | 7 | 9 | 11 | 13 | 15 | 16 | 18 | 18 | 17 | 18 | 18 | 18 | 19 |
| Change (%) | 2.29 | 4.85 | 14.00 | 12.28 | 24.24 | 19.80 | 22.60 | 18.43 | 7.68 | 7.13 | -0.61 | -0.61 | 1.84 | 1.81 | 1.95 | 1.91 | |
| % of Revenue | 7.32 | 7.17 | 6.87 | 7.85 | 8.82 | 10.22 | 11.51 | 12.46 | 13.22 | 12.93 | 12.69 | 11.67 | 10.79 | 10.13 | 9.56 | 9.46 | 9.36 |
| Gross Operating Profit | 65 | 68 | 75 | 74 | 73 | 77 | 81 | 91 | 100 | 111 | 121 | 133 | 144 | 158 | 171 | 176 | 182 |
| Change (%) | 4.51 | 9.74 | -1.18 | -1.19 | 5.57 | 4.90 | 11.98 | 10.70 | 10.46 | 9.47 | 9.36 | 8.56 | 9.30 | 8.51 | 3.18 | 3.08 | |
| % of Revenue | 92.68 | 92.83 | 93.13 | 92.15 | 91.18 | 89.78 | 88.49 | 87.54 | 86.78 | 87.07 | 87.31 | 88.33 | 89.21 | 89.87 | 90.44 | 90.54 | 90.64 |
| SG&A | 37 | 43 | 10 | 49 | 57 | 63 | 76 | 89 | 88 | 87 | 81 | 76 | 80 | 84 | 85 | 86 | |
| Change (%) | 15.23 | -76.01 | 371.12 | 17.57 | 9.98 | 20.46 | 16.98 | -1.18 | -1.19 | -6.44 | -6.88 | 5.59 | 5.30 | 0.88 | 0.87 | ||
| % of Revenue | 50.95 | 53.67 | 12.89 | 60.82 | 66.69 | 68.92 | 73.34 | 76.84 | 68.97 | 62.42 | 54.03 | 46.80 | 45.55 | 44.48 | 43.53 | 42.64 | |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 85 | 89 | 102 | 104 | 106 | 118 | 129 | 150 | 172 | 176 | 180 | 179 | 176 | 184 | 191 | 194 | 196 |
| Change (%) | 5.39 | 14.25 | 1.88 | 1.85 | 11.77 | 9.30 | 16.05 | 14.33 | 2.31 | 2.68 | -0.67 | -1.50 | 4.12 | 3.96 | 1.42 | 1.40 | |
| % of Revenue | 120.21 | 121.41 | 126.81 | 129.37 | 131.94 | 137.54 | 141.26 | 144.82 | 148.27 | 137.79 | 129.60 | 119.09 | 109.13 | 104.72 | 100.96 | 99.36 | 97.84 |
| Operating Income | -14 | -16 | -22 | -24 | -26 | -32 | -38 | -46 | -56 | -48 | -41 | -29 | -15 | -8 | -2 | 1 | 4 |
| Change (%) | 10.53 | 36.97 | 9.40 | 8.59 | 26.03 | 16.97 | 22.96 | 20.28 | -13.82 | -14.49 | -30.28 | -48.61 | -43.84 | -78.06 | -169.11 | 244.69 | |
| % of Revenue | -20.21 | -21.41 | -26.81 | -29.37 | -31.94 | -37.54 | -41.26 | -44.82 | -48.27 | -37.79 | -29.60 | -19.09 | -9.13 | -4.72 | -0.96 | 0.64 | 2.16 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Change (%) | -0.25 | 10.94 | -39.22 | -97.74 | 800.00 | 100.00 | |||||||||||
| % of Revenue | -0.56 | -0.53 | -0.54 | -0.33 | -0.01 | -0.06 | -0.03 | -0.03 | -0.05 | ||||||||
| Net Income | -16 | -18 | -23 | -45 | -68 | -70 | -72 | -59 | -46 | -38 | -30 | -16 | -2 | -2 | -2 | 1 | 4 |
| Change (%) | 8.92 | 28.63 | 99.26 | 49.82 | 3.34 | 1.69 | -17.58 | -21.33 | -17.74 | -21.57 | -45.96 | -85.05 | -1.10 | -1.11 | -132.66 | 406.22 | |
| % of Revenue | -23.08 | -24.10 | -28.34 | -56.54 | -84.82 | -81.75 | -78.11 | -56.87 | -40.07 | -29.94 | -21.51 | -10.75 | -1.50 | -1.36 | -1.25 | 0.40 | 1.95 |
Source: Capital IQ
