Laporan Laba Rugi CET - TTM - Central Securities Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central Securities Corporation 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	23	24	26	27	28	29	28	28	24	21	19	16	19	21	22	23	24	24	25	27
Change (%)		5.40	5.71	5.40	2.78	2.70	-0.82	-0.83	-13.15	-15.15	-10.13	-11.27	14.28	12.50	5.11	4.86	0.69	0.69	7.10	6.63
% 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	23	24	26	27	28	29	28	28	24	21	19	16	19	21	22	23	24	24	25	27
Change (%)		5.40	5.71	5.40	2.78	2.70	-0.82	-0.83	-13.15	-15.15	-10.13	-11.27	14.28	12.50	5.11	4.86	0.69	0.69	7.10	6.63
% 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	6	6	6	6	6	7	7	7	6	6	6	6	6	7	7	7	8	8	8	8
Change (%)		-0.15	0.73	0.73	3.84	3.69	-0.63	-0.63	-4.77	-5.01	0.95	0.94	5.58	5.28	5.42	5.15	4.58	4.38	-1.10	-1.11
% of Revenue	26.39	25.00	23.82	22.77	23.00	23.22	23.27	23.32	25.57	28.62	32.15	36.58	33.79	31.62	31.72	31.80	33.03	34.25	31.62	29.33

R&D
Change (%)
% of Revenue

OpEx	6	6	6	6	6	7	7	7	6	6	6	6	6	7	7	8	8	8	8	8
Change (%)		-0.10	0.65	0.64	3.77	3.64	-0.62	-0.62	-4.70	-4.93	0.94	0.93	5.49	5.20	5.34	5.07	4.57	4.37	-0.68	-0.68
% of Revenue	26.86	25.46	24.24	23.15	23.37	23.58	23.63	23.68	25.99	29.11	32.70	37.19	34.33	32.11	32.18	32.24	33.48	34.71	32.19	29.98

Operating Income	17	18	19	21	21	22	22	21	18	15	13	10	12	14	15	16	16	15	17	19
Change (%)		7.42	7.44	6.92	2.48	2.42	-0.89	-0.90	-15.78	-18.73	-14.68	-17.20	19.49	16.31	5.00	4.77	-1.15	-1.17	11.23	10.10
% of Revenue	73.14	74.54	75.76	76.85	76.63	76.42	76.37	76.32	74.01	70.89	67.30	62.81	65.67	67.89	67.82	67.76	66.52	65.29	67.81	70.02

Interest Expense
Change (%)
% of Revenue

Net Income	35	74	256	438	396	354	98	-157	-158	-159	8	175	200	224	258	293	290	288	251	214
Change (%)		109.78	246.92	71.17	-9.61	-10.64	-72.18	-259.50	0.57	0.57	-105.28	1,993.50	13.74	12.08	15.50	13.42	-0.85	-0.86	-12.83	-14.72
% of Revenue	152.61	303.74	996.83	1,618.90	1,423.71	1,238.80	347.45	-558.84	-647.16	-767.02	45.07	1,063.52	1,058.47	1,054.55	1,158.74	1,253.27	1,234.08	1,215.16	989.00	790.95

Source: Capital IQ

Central Securities Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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