Laporan Laba Rugi CMH - TTM - Combined Motor Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Combined Motor Holdings 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28
Revenue	8,782	8,580	9,557	10,534	10,851	11,168	11,491	11,814	12,124	12,434	12,671	12,908	12,874	12,840	12,796	12,753	13,002	13,252
Change (%)		-2.31	11.39	10.22	3.01	2.92	2.90	2.81	2.62	2.56	1.90	1.87	-0.27	-0.27	-0.34	-0.34	1.95	1.92
% 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

Cost Of Sales	7,249	7,088	7,929	8,770	8,934	9,098	9,286	9,475	9,756	10,037	10,246	10,455	10,384	10,314	10,288	10,263	10,525	10,787
Change (%)		-2.22	11.86	10.60	1.87	1.84	2.07	2.03	2.97	2.88	2.08	2.04	-0.68	-0.68	-0.25	-0.25	2.55	2.49
% of Revenue	82.54	82.61	82.97	83.25	82.33	81.46	80.81	80.20	80.47	80.72	80.86	81.00	80.66	80.33	80.40	80.47	80.95	81.40

Gross Operating Profit	1,533	1,492	1,628	1,764	1,917	2,070	2,205	2,339	2,368	2,397	2,425	2,453	2,490	2,526	2,508	2,490	2,478	2,465
Change (%)		-2.72	9.13	8.37	8.67	7.98	6.51	6.11	1.23	1.21	1.17	1.16	1.49	1.47	-0.71	-0.71	-0.51	-0.51
% of Revenue	17.46	17.39	17.03	16.75	17.67	18.54	19.19	19.80	19.53	19.28	19.14	19.00	19.34	19.67	19.60	19.53	19.05	18.60

SG&A	1,106	1,032	1,066	1,100	1,218	1,337	1,413	1,489	1,485	1,481	1,513	1,545	1,584	1,622	1,644	1,666	1,678	1,689
Change (%)		-6.69	3.30	3.19	10.75	9.71	5.70	5.40	-0.27	-0.27	2.16	2.12	2.48	2.42	1.36	1.34	0.69	0.69
% of Revenue	12.59	12.03	11.16	10.44	11.23	11.97	12.30	12.61	12.25	11.91	11.94	11.97	12.30	12.63	12.85	13.06	12.90	12.75

R&D
Change (%)
% of Revenue

OpEx	8,475	8,238	9,114	9,991	10,276	10,562	10,827	11,093	11,370	11,647	11,889	12,130	12,099	12,068	12,065	12,061	12,337	12,613
Change (%)		-2.80	10.64	9.62	2.86	2.78	2.51	2.45	2.50	2.44	2.07	2.03	-0.25	-0.26	-0.03	-0.03	2.29	2.24
% of Revenue	96.51	96.02	95.37	94.85	94.71	94.58	94.22	93.89	93.78	93.67	93.82	93.97	93.98	93.99	94.28	94.57	94.88	95.18

Operating Income	307	342	442	543	574	606	664	722	754	787	783	778	775	771	732	692	665	639
Change (%)		11.34	29.45	22.75	5.79	5.48	9.59	8.75	4.51	4.32	-0.58	-0.58	-0.43	-0.43	-5.14	-5.42	-3.85	-4.00
% of Revenue	3.49	3.98	4.63	5.15	5.29	5.42	5.78	6.11	6.22	6.33	6.18	6.03	6.02	6.01	5.72	5.43	5.12	4.82

Interest Expense	-157	-137	-127	-118	-121	-124	-130	-137	-165	-193	-220	-247	-264	-280	-284	-288	-288	-288
Change (%)		-12.83	-6.86	-7.36	2.62	2.56	5.06	4.81	20.53	17.03	14.19	12.43	6.57	6.17	1.34	1.32	0.10	0.10
% of Revenue	-1.79	-1.59	-1.33	-1.12	-1.12	-1.11	-1.13	-1.16	-1.36	-1.55	-1.74	-1.92	-2.05	-2.18	-2.22	-2.25	-2.21	-2.17

Net Income	127	169	251	332	354	375	413	451	447	443	429	414	411	408	377	346	324	301
Change (%)		32.66	48.51	32.66	6.38	5.99	10.20	9.25	-0.87	-0.88	-3.29	-3.40	-0.70	-0.71	-7.67	-8.31	-6.41	-6.85
% of Revenue	1.45	1.97	2.62	3.16	3.26	3.36	3.60	3.82	3.69	3.57	3.38	3.21	3.20	3.18	2.95	2.71	2.49	2.28

Source: Capital IQ

Combined Motor Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)