Laporan Laba Rugi CFIGY - TTM - Challenger Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Challenger Limited - 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 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	1,848	1,882	2,604	3,326	3,421	3,515	1,592	-330	-624	-917	418	2,575	2,886	3,196	3,018	2,839	3,412	3,549	3,003	2,894
Change (%)		1.86	38.34	27.71	2.84	2.77	-54.70	-120.75	88.82	47.04	-145.52	516.72	12.06	10.76	-5.59	-5.92	20.18	4.00	-15.38	-3.64
% 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	1,762	1,788	1,839	1,890	1,917	1,944	786	-372	-550	-729	-189	775	899	1,023	992	962	981	1,066	1,090	1,048
Change (%)		1.47	2.85	2.77	1.44	1.42	-59.56	-147.27	48.04	32.45	-74.03	-509.35	16.03	13.81	-3.00	-3.09	1.98	8.74	2.26	-3.91
% of Revenue	95.34	94.97	70.61	56.82	56.05	55.31	49.38	112.50	88.20	79.45	-45.32	30.08	31.15	32.01	32.88	33.87	28.74	30.05	36.31	36.21

Gross Operating Profit	86	95	765	1,436	1,504	1,571	806	41	-74	-188	607	1,800	1,987	2,173	2,025	1,877	2,431	2,482	1,913	1,846
Change (%)		9.87	709.04	87.64	4.69	4.48	-48.69	-94.88	-278.21	156.11	-421.91	196.70	10.36	9.38	-6.81	-7.30	29.51	2.10	-22.95	-3.49
% of Revenue	4.66	5.03	29.39	43.18	43.95	44.69	50.62	-12.50	11.80	20.55	145.32	69.92	68.85	67.99	67.12	66.13	71.26	69.95	63.69	63.79

SG&A	271	272	290	308	325	343	338	332	339	346	363	579	587	595	577	560	629	628	555	553
Change (%)		0.28	6.57	6.16	5.80	5.49	-1.56	-1.58	2.05	2.00	4.91	59.57	1.35	1.33	-2.98	-3.07	12.39	-0.19	-11.53	-0.33
% of Revenue	14.67	14.44	11.12	9.25	9.51	9.76	21.22	-100.64	-54.39	-37.73	86.96	22.50	20.35	18.62	19.13	19.71	18.43	17.68	18.49	19.12

R&D
Change (%)
% of Revenue

OpEx	2,080	2,103	2,171	2,239	2,283	2,328	1,169	9	-179	-368	174	1,409	1,583	1,757	1,687	1,618	1,710	1,773	1,664	1,585
Change (%)		1.13	3.23	3.13	2.00	1.96	-49.80	-99.20	-2,008.51	105.24	-147.28	709.42	12.34	10.98	-3.97	-4.13	5.70	3.68	-6.11	-4.75
% of Revenue	112.52	111.71	83.36	67.31	66.76	66.23	73.40	-2.85	28.76	40.14	41.70	54.72	54.86	54.97	55.91	56.97	50.11	49.95	55.42	54.78

Operating Income	-231	-220	433	1,087	1,137	1,187	424	-340	-444	-549	243	1,166	1,303	1,439	1,330	1,222	1,702	1,776	1,339	1,308
Change (%)		-4.73	-296.55	150.88	4.58	4.38	-64.31	-180.22	30.80	23.55	-144.34	378.91	11.73	10.50	-7.57	-8.18	39.36	4.33	-24.63	-2.26
% of Revenue	-12.52	-11.71	16.64	32.69	33.24	33.77	26.60	102.85	71.24	59.86	58.30	45.28	45.14	45.03	44.09	43.03	49.89	50.05	44.58	45.22

Interest Expense	-224	-241	-283	-324	-338	-352	-262	-41	-99	-157	-424	-690	-829	-968	-968	-968	-1,017	-1,066	-1,049	-1,033
Change (%)		7.74	17.05	14.56	4.39	4.20	-25.48	-84.30	140.66	58.45	169.67	62.80	20.19	16.80	-0.03	-0.03	5.07	4.83	-1.53	-1.56
% of Revenue	-12.12	-12.82	-10.85	-9.73	-9.88	-10.02	-16.48	12.47	15.89	17.13	-101.46	-26.78	-28.73	-30.29	-32.07	-34.08	-29.80	-30.03	-34.95	-35.70

Net Income	-415	-414	89	592	622	652	453	254	128	3	99	171	184	196	163	130	138	146	169	192
Change (%)		-0.29	-121.60	562.90	5.00	4.76	-30.53	-43.95	-49.43	-97.74	3,329.31	72.35	7.32	6.82	-16.95	-20.40	6.12	5.77	15.95	13.75
% of Revenue	-22.45	-21.97	3.43	17.81	18.18	18.53	28.42	-76.79	-20.57	-0.32	23.82	6.66	6.37	6.15	5.41	4.58	4.04	4.11	5.63	6.65

Source: Capital IQ

Challenger Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)