Laporan Laba Rugi (TTM)
Laporan Laba Rugi Century Global Commodities Corporation - Equity Right 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 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 14 |
| Change (%) | -2.43 | 3.50 | -6.36 | 0.49 | 5.07 | 0.16 | 6.32 | 3.93 | 10.46 | 5.80 | 6.38 | 4.21 | 1.02 | 1.64 | 0.02 | 0.68 | 0.99 | 2.08 | 2.68 | |
| % 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 | 7 | 6 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -2.54 | 5.50 | -6.31 | 0.41 | 3.78 | -1.59 | 3.75 | 2.09 | 9.72 | 6.37 | 8.82 | 6.72 | 2.78 | 2.45 | -0.26 | -0.17 | 0.09 | 0.65 | 1.73 | |
| % of Revenue | 76.34 | 76.25 | 77.72 | 77.76 | 77.70 | 76.75 | 75.40 | 73.58 | 72.28 | 71.79 | 72.18 | 73.84 | 75.62 | 76.94 | 77.55 | 77.34 | 76.69 | 76.01 | 74.95 | 74.25 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | -2.06 | -2.92 | -6.51 | 0.77 | 9.57 | 5.96 | 14.20 | 9.05 | 12.38 | 4.34 | 0.05 | -2.87 | -4.46 | -1.07 | 0.97 | 3.59 | 3.94 | 6.59 | 5.52 | |
| % of Revenue | 23.66 | 23.75 | 22.28 | 22.24 | 22.30 | 23.25 | 24.60 | 26.42 | 27.72 | 28.21 | 27.82 | 26.16 | 24.38 | 23.06 | 22.45 | 22.66 | 23.31 | 23.99 | 25.05 | 25.75 |
| SG&A | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | -3.18 | 15.52 | 2.88 | 5.91 | 1.38 | -22.44 | -3.91 | -3.91 | -5.01 | 14.48 | -0.11 | -0.79 | -0.65 | -1.81 | -1.14 | -2.87 | -5.24 | -4.34 | 1.30 | |
| % of Revenue | 58.60 | 58.14 | 64.90 | 71.29 | 75.14 | 72.50 | 56.13 | 50.73 | 46.90 | 40.33 | 43.64 | 40.98 | 39.01 | 38.37 | 37.07 | 36.64 | 35.35 | 33.17 | 31.08 | 30.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12 | 11 | 13 | 12 | 13 | 13 | 11 | 12 | 11 | 12 | 13 | 14 | 14 | 15 | 15 | 15 | 14 | 14 | 14 | 15 |
| Change (%) | -2.82 | 9.84 | -2.13 | 3.04 | 2.60 | -11.72 | 0.48 | -0.36 | 3.92 | 9.29 | 5.46 | 4.04 | 1.61 | 1.10 | -0.54 | -1.04 | -0.22 | 0.45 | 1.56 | |
| % of Revenue | 134.94 | 134.39 | 142.62 | 149.05 | 152.84 | 149.24 | 131.53 | 124.31 | 119.18 | 112.13 | 115.83 | 114.82 | 114.63 | 115.31 | 114.70 | 114.06 | 112.11 | 110.77 | 109.00 | 107.81 |
| Operating Income | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | -3.95 | 28.26 | 7.78 | 8.25 | -2.08 | -35.86 | -18.04 | -18.00 | -30.16 | 38.07 | -0.38 | 2.87 | 5.71 | -2.40 | -4.35 | -13.26 | -10.23 | -14.68 | -10.88 | |
| % of Revenue | -34.94 | -34.39 | -42.62 | -49.05 | -52.84 | -49.24 | -31.53 | -24.31 | -19.18 | -12.13 | -15.83 | -14.82 | -14.63 | -15.31 | -14.70 | -14.06 | -12.11 | -10.77 | -9.00 | -7.81 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -15.74 | -17.76 | -23.28 | 14.90 | 6.50 | 7.62 | 11.27 | -17.27 | -13.53 | -10.99 | -17.35 | 17.59 | 10.37 | 2.59 | 6.44 | -21.24 | -22.79 | -19.74 | -30.48 | |
| % of Revenue | -0.23 | -0.20 | -0.16 | -0.13 | -0.15 | -0.15 | -0.16 | -0.17 | -0.13 | -0.11 | -0.09 | -0.07 | -0.08 | -0.08 | -0.09 | -0.09 | -0.07 | -0.05 | -0.04 | -0.03 |
| Net Income | -3 | -2 | -2 | -3 | -4 | -5 | -3 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | -33.83 | 15.25 | 67.44 | 16.52 | 18.67 | -42.56 | -15.65 | -20.74 | -26.15 | 26.60 | 1.54 | 3.43 | 3.26 | -6.49 | -3.82 | -15.62 | -11.67 | -19.16 | -9.94 | |
| % of Revenue | -30.52 | -20.70 | -23.05 | -41.21 | -47.79 | -53.97 | -30.95 | -24.55 | -18.72 | -12.52 | -14.98 | -14.30 | -14.19 | -14.51 | -13.35 | -12.83 | -10.76 | -9.41 | -7.45 | -6.53 |
Source: Capital IQ
