Laporan Laba Rugi CKNHY - TTM - Clarkson PLC - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Clarkson PLC - 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	367	358	363	368	406	443	482	520	562	604	631	658	649	639	634	628	645	661	655	649
Change (%)		-2.37	1.35	1.34	10.25	9.29	8.64	7.95	8.07	7.47	4.50	4.31	-1.43	-1.45	-0.86	-0.87	2.63	2.56	-0.93	-0.94
% 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	13	13	14	15	16	16	18	19	20	22	24	26	28	30	31	32	33	34	34	35
Change (%)		0.00	6.39	6.01	5.00	4.76	7.58	7.04	7.37	6.86	10.09	9.17	8.02	7.42	3.45	3.34	1.85	1.81	2.37	2.32
% of Revenue	3.62	3.71	3.90	4.08	3.88	3.72	3.69	3.65	3.63	3.61	3.80	3.98	4.36	4.75	4.96	5.17	5.13	5.10	5.27	5.44

Gross Operating Profit	354	345	349	353	390	427	464	501	541	582	607	632	620	609	602	596	612	628	621	614
Change (%)		-2.46	1.16	1.15	10.47	9.48	8.68	7.99	8.10	7.49	4.30	4.12	-1.82	-1.85	-1.08	-1.09	2.67	2.60	-1.11	-1.12
% of Revenue	96.38	96.29	96.10	95.92	96.12	96.28	96.31	96.35	96.37	96.39	96.20	96.02	95.64	95.25	95.04	94.83	94.87	94.90	94.73	94.56

SG&A	304	298	300	301	328	356	385	415	448	481	502	524	516	508	504	500	513	525	525	524
Change (%)		-1.91	0.45	0.45	9.07	8.32	8.39	7.74	7.89	7.31	4.45	4.26	-1.48	-1.50	-0.83	-0.83	2.57	2.51	-0.15	-0.15
% of Revenue	82.88	83.28	82.54	81.82	80.94	80.22	80.04	79.88	79.75	79.63	79.59	79.55	79.51	79.47	79.49	79.52	79.48	79.44	80.06	80.70

R&D
Change (%)
% of Revenue

OpEx	318	312	314	316	344	372	403	434	469	503	526	550	544	539	536	533	546	560	560	560
Change (%)		-1.78	0.71	0.70	8.85	8.13	8.35	7.71	7.86	7.29	4.69	4.48	-1.00	-1.01	-0.58	-0.59	2.55	2.49	0.00	0.00
% of Revenue	86.55	87.07	86.52	85.97	84.89	83.98	83.76	83.57	83.41	83.27	83.42	83.56	83.92	84.30	84.53	84.77	84.71	84.65	85.45	86.26

Operating Income	49	46	49	52	61	71	78	85	93	101	105	108	104	100	98	96	99	102	95	89
Change (%)		-6.18	5.72	5.41	18.80	15.82	10.14	9.21	9.13	8.37	3.56	3.44	-3.60	-3.74	-2.34	-2.40	3.03	2.94	-6.06	-6.45
% of Revenue	13.45	12.93	13.48	14.03	15.11	16.02	16.24	16.43	16.59	16.73	16.58	16.44	16.08	15.70	15.47	15.23	15.29	15.35	14.55	13.74

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-2	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-22.81	-9.09	-10.00	33.33	-8.33	-11.36	-7.69	-36.11	65.22	-10.53	-11.76	6.67	6.25	2.94	2.86	-8.33	-9.09	6.67	6.25
% of Revenue	-0.78	-0.61	-0.55	-0.49	-0.59	-0.50	-0.40	-0.35	-0.20	-0.31	-0.27	-0.23	-0.25	-0.27	-0.28	-0.29	-0.26	-0.23	-0.24	-0.26

Net Income	-20	-29	-27	-25	13	50	55	61	68	76	80	85	85	84	83	82	84	85	80	75
Change (%)		43.42	-6.75	-7.24	-150.20	299.20	10.68	9.65	12.17	10.85	6.42	6.03	-0.88	-0.89	-0.89	-0.90	1.58	1.56	-5.71	-6.06
% of Revenue	-5.49	-8.07	-7.42	-6.80	3.09	11.30	11.51	11.69	12.14	12.52	12.75	12.96	13.03	13.11	13.10	13.10	12.96	12.84	12.22	11.59

Source: Capital IQ

Clarkson PLC - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)