Laporan Laba Rugi UAN - TTM - CVR Partners, LP - Limited Partnership

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CVR Partners, LP - Limited Partnership 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	346	350	336	369	434	533	695	801	812	836	839	778	752	681	583	533	527	525	541	576
Change (%)		1.23	-4.05	9.81	17.69	22.73	30.41	15.26	1.47	2.87	0.41	-7.27	-3.33	-9.39	-14.47	-8.60	-1.01	-0.39	2.89	6.60
% 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	249	249	244	261	275	296	331	343	407	398	402	401	352	366	353	337	330	316	317	337
Change (%)		-0.27	-1.75	7.01	5.32	7.46	11.87	3.49	18.71	-2.07	0.92	-0.17	-12.14	3.91	-3.59	-4.57	-2.21	-4.23	0.48	6.29
% of Revenue	72.12	71.06	72.75	70.90	63.45	55.56	47.66	42.79	50.06	47.66	47.91	51.57	46.87	53.75	60.58	63.25	62.48	60.07	58.67	58.50

Gross Operating Profit	96	101	91	107	159	237	364	458	406	437	437	377	400	315	230	196	198	210	223	239
Change (%)		5.09	-9.68	17.28	47.82	49.23	53.59	25.97	-11.43	7.82	-0.07	-13.80	6.06	-21.12	-27.10	-14.78	1.05	6.01	6.52	7.03
% of Revenue	27.88	28.94	27.25	29.10	36.55	44.44	52.34	57.21	49.94	52.34	52.09	48.43	53.13	46.25	39.42	36.75	37.52	39.93	41.33	41.50

SG&A	21	19	19	22	24	28	31	30	31	35	34	34	34	33	33	31	31	31	32	34
Change (%)		-10.17	3.34	13.84	11.68	14.04	12.45	-3.17	4.00	11.32	-4.21	1.19	-0.89	-3.29	-0.10	-3.15	-1.13	0.23	1.42	5.88
% of Revenue	5.97	5.30	5.71	5.92	5.62	5.22	4.50	3.78	3.87	4.19	4.00	4.36	4.47	4.78	5.58	5.91	5.90	5.94	5.85	5.82

R&D
Change (%)
% of Revenue

OpEx	347	343	338	356	371	393	441	452	522	503	501	499	452	478	467	446	439	421	424	450
Change (%)		-1.01	-1.52	5.18	4.46	5.71	12.33	2.42	15.50	-3.65	-0.41	-0.35	-9.43	5.75	-2.35	-4.43	-1.61	-4.10	0.67	6.24
% of Revenue	100.31	98.09	100.68	96.44	85.59	73.73	63.51	56.43	64.24	60.16	59.67	64.13	60.08	70.12	80.05	83.70	83.19	80.10	78.37	78.10

Operating Income	-1	7	-2	13	63	140	253	349	291	333	338	279	300	204	116	87	89	105	117	126
Change (%)		-729.15	-134.19	-675.70	376.25	123.84	81.14	37.60	-16.70	14.58	1.64	-17.51	7.58	-32.17	-42.91	-25.31	2.06	17.96	11.84	7.90
% of Revenue	-0.31	1.91	-0.68	3.56	14.41	26.27	36.49	43.57	35.76	39.84	40.33	35.87	39.92	29.88	19.95	16.30	16.81	19.90	21.63	21.90

Interest Expense	-63	-63	-64	-71	-66	-61	-55	-40	-37	-34	-31	-30	-29	-29	-29	-30	-29	-30	-30	-30
Change (%)		0.18	0.21	11.71	-6.43	-8.22	-9.64	-27.28	-8.52	-7.07	-8.40	-4.45	-1.33	-2.60	1.72	2.02	-0.87	1.19	0.20	0.24
% of Revenue	-18.31	-18.12	-18.93	-19.26	-15.31	-11.45	-7.93	-5.01	-4.51	-4.08	-3.72	-3.83	-3.91	-4.20	-5.00	-5.58	-5.59	-5.68	-5.53	-5.20

Net Income	-106	-98	-103	-54	-0	78	197	308	253	287	295	237	258	172	83	50	53	61	75	88
Change (%)		-7.53	4.74	-47.29	-99.60	-36,116.13	152.32	56.07	-17.82	13.39	2.86	-19.57	8.66	-33.12	-51.78	-40.46	6.21	15.82	23.82	16.64
% of Revenue	-30.71	-28.06	-30.62	-14.70	-0.05	14.67	28.39	38.45	31.14	34.32	35.16	30.50	34.28	25.30	14.26	9.29	9.97	11.59	13.95	15.27

Source: Capital IQ

CVR Partners, LP - Limited Partnership - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)