Laporan Laba Rugi CRBBF - TTM - Corby Spirit and Wine Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Corby Spirit and Wine Limited 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	158	157	158	160	155	158	159	159	162	162	160	163	181	191	207	230	236	242	241	247
Change (%)		-0.79	0.47	1.37	-3.08	1.95	0.47	0.49	1.61	0.15	-1.43	1.91	10.79	5.87	8.49	10.75	2.82	2.38	-0.19	2.27
% 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	61	62	62	62	61	62	63	63	64	66	65	69	80	87	99	114	118	122	120	124
Change (%)		0.70	0.48	-0.05	-1.26	0.78	1.27	1.12	1.17	3.68	-1.60	5.44	16.14	8.46	14.31	14.90	3.99	2.72	-1.36	3.16
% of Revenue	38.81	39.40	39.40	38.85	39.58	39.12	39.44	39.68	39.51	40.90	40.83	42.24	44.28	45.37	47.80	49.59	50.15	50.32	49.73	50.16

Gross Operating Profit	97	95	96	98	94	96	96	96	98	96	95	94	101	104	108	116	118	120	121	123
Change (%)		-1.74	0.47	2.29	-4.24	2.72	-0.05	0.08	1.90	-2.15	-1.30	-0.52	6.87	3.81	3.66	6.95	1.67	2.04	1.01	1.39
% of Revenue	61.19	60.60	60.60	61.15	60.42	60.88	60.56	60.32	60.49	59.10	59.17	57.76	55.72	54.63	52.20	50.41	49.85	49.68	50.27	49.84

SG&A	56	54	53	57	58	59	61	61	62	61	61	66	68	72	74	75	77	77	78	77
Change (%)		-3.08	-2.39	8.10	1.25	1.76	3.61	0.93	1.59	-2.13	0.25	7.37	3.76	5.29	3.52	1.80	1.46	0.93	0.40	-0.49
% of Revenue	35.13	34.32	33.35	35.56	37.15	37.08	38.24	38.41	38.41	37.53	38.17	40.21	37.66	37.45	35.74	32.85	32.41	31.96	32.14	31.27

R&D
Change (%)
% of Revenue

OpEx	117	115	114	119	119	120	123	125	126	127	126	135	149	159	173	189	194	199	198	201
Change (%)		-1.15	-0.81	3.71	-0.06	1.28	2.58	1.07	1.36	0.89	-0.88	6.73	10.27	6.62	9.16	9.22	2.76	2.27	-0.47	1.61
% of Revenue	73.84	73.58	72.64	74.31	76.63	76.13	77.73	78.18	77.99	78.57	79.00	82.74	82.35	82.93	83.44	82.29	82.24	82.16	81.92	81.39

Operating Income	41	41	43	41	36	38	35	35	36	35	34	28	32	33	34	41	42	43	44	46
Change (%)		0.20	4.06	-4.84	-11.83	4.15	-6.28	-1.54	2.51	-2.48	-3.43	-16.22	13.28	2.35	5.25	18.48	3.10	2.87	1.14	5.25
% of Revenue	26.16	26.42	27.36	25.69	23.37	23.87	22.27	21.82	22.01	21.43	21.00	17.26	17.65	17.07	16.56	17.71	17.76	17.84	18.08	18.61

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-2	-3	-6	-9	-9	-9	-9	-9
Change (%)		-4.14	-4.32	-5.26	-4.76	-25.00	-18.89	-16.44	-21.31	41.67	4.41	32.39	1,715.96	91.68	97.31	34.82	2.42	1.87	0.03	-4.12
% of Revenue	-0.09	-0.09	-0.08	-0.08	-0.08	-0.06	-0.05	-0.04	-0.03	-0.04	-0.04	-0.06	-0.95	-1.71	-3.11	-3.79	-3.78	-3.76	-3.76	-3.53

Net Income	31	31	32	31	27	28	26	23	24	24	23	22	22	20	21	24	26	26	26	27
Change (%)		-0.04	3.36	-4.55	-12.42	3.89	-6.59	-10.00	3.48	-1.30	-1.82	-6.43	-1.45	-5.80	1.79	15.24	7.43	2.31	-1.00	5.43
% of Revenue	19.61	19.76	20.33	19.15	17.30	17.63	16.39	14.68	14.95	14.73	14.68	13.48	11.99	10.67	10.01	10.41	10.88	10.87	10.78	11.11

Source: Capital IQ

Corby Spirit and Wine Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings