Laporan Laba Rugi (TTM)
Laporan Laba Rugi City Auto 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 7,100,783 | 8,174,074 | 8,679,697 | 8,945,765 |
| Change (%) | 15.12 | 6.19 | 3.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,690,763 | 7,700,507 | 8,159,503 | 8,396,086 |
| Change (%) | 15.09 | 5.96 | 2.90 | |
| % of Revenue | 94.23 | 94.21 | 94.01 | 93.86 |
| Gross Operating Profit | 410,020 | 473,568 | 520,194 | 549,679 |
| Change (%) | 15.50 | 9.85 | 5.67 | |
| % of Revenue | 5.77 | 5.79 | 5.99 | 6.14 |
| SG&A | 419,747 | 482,699 | 487,402 | 527,628 |
| Change (%) | 15.00 | 0.97 | 8.25 | |
| % of Revenue | 5.91 | 5.91 | 5.62 | 5.90 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 7,110,510 | 8,183,205 | 8,646,905 | 8,923,714 |
| Change (%) | 15.09 | 5.67 | 3.20 | |
| % of Revenue | 100.14 | 100.11 | 99.62 | 99.75 |
| Operating Income | -9,727 | -9,131 | 32,792 | 22,051 |
| Change (%) | -6.13 | -459.12 | -32.75 | |
| % of Revenue | -0.14 | -0.11 | 0.38 | 0.25 |
| Interest Expense | -157,774 | -176,547 | -181,325 | -190,429 |
| Change (%) | 11.90 | 2.71 | 5.02 | |
| % of Revenue | -2.22 | -2.16 | -2.09 | -2.13 |
| Net Income | 40,987 | 46,432 | 40,927 | 39,651 |
| Change (%) | 13.28 | -11.86 | -3.12 | |
| % of Revenue | 0.58 | 0.57 | 0.47 | 0.44 |
Source: Capital IQ
