Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hangzhou Chuhuan Science & Technology Company 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 12-31 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 401 | 587 | 654 | 641 | 644 | 570 | 541 | 507 | 480 | 458 | 460 | 454 | 447 | 402 | 333 | 325 |
| Change (%) | 46.15 | 11.51 | -2.00 | 0.53 | -11.48 | -5.11 | -6.32 | -5.37 | -4.61 | 0.51 | -1.42 | -1.42 | -10.14 | -17.21 | -2.16 | |
| % 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 |
| Cost Of Sales | 244 | 382 | 463 | 425 | 430 | 383 | 361 | 339 | 319 | 301 | 310 | 300 | 296 | 249 | 197 | 195 |
| Change (%) | 56.85 | 21.15 | -8.22 | 1.19 | -10.83 | -5.69 | -6.22 | -5.75 | -5.73 | 2.92 | -3.15 | -1.42 | -15.91 | -20.98 | -0.62 | |
| % of Revenue | 60.68 | 65.12 | 70.75 | 66.26 | 66.70 | 67.19 | 66.78 | 66.85 | 66.58 | 65.80 | 67.37 | 66.18 | 66.18 | 61.94 | 59.11 | 60.04 |
| Gross Operating Profit | 158 | 205 | 191 | 216 | 215 | 187 | 180 | 168 | 160 | 157 | 150 | 153 | 151 | 153 | 136 | 130 |
| Change (%) | 29.64 | -6.49 | 13.05 | -0.78 | -12.78 | -3.94 | -6.51 | -4.61 | -2.36 | -4.11 | 2.17 | -1.42 | 1.15 | -11.07 | -4.38 | |
| % of Revenue | 39.32 | 34.88 | 29.25 | 33.74 | 33.30 | 32.81 | 33.22 | 33.15 | 33.42 | 34.20 | 32.63 | 33.82 | 33.82 | 38.06 | 40.89 | 39.96 |
| SG&A | 54 | 79 | 91 | 85 | 86 | 94 | 97 | 98 | 95 | 99 | 98 | 100 | 106 | 111 | 103 | 98 |
| Change (%) | 47.15 | 15.60 | -7.25 | 1.34 | 9.76 | 2.44 | 1.76 | -3.63 | 4.59 | -0.79 | 1.81 | 5.62 | 4.44 | -7.06 | -4.13 | |
| % of Revenue | 13.40 | 13.49 | 13.99 | 13.24 | 13.35 | 16.55 | 17.87 | 19.41 | 19.76 | 21.67 | 21.39 | 22.09 | 23.67 | 27.51 | 30.88 | 30.26 |
| R&D | 17 | 27 | 35 | 30 | 30 | 30 | 28 | 28 | 28 | 27 | 28 | 26 | 23 | 26 | 24 | 24 |
| Change (%) | 54.29 | 29.41 | -12.38 | -2.24 | 0.66 | -7.05 | 0.32 | 0.34 | -4.01 | 3.47 | -6.42 | -9.93 | 10.19 | -7.41 | 2.51 | |
| % of Revenue | 4.31 | 4.55 | 5.28 | 4.72 | 4.59 | 5.22 | 5.11 | 5.47 | 5.81 | 5.84 | 6.01 | 5.71 | 5.22 | 6.39 | 7.15 | 7.49 |
| OpEx | 316 | 491 | 545 | 543 | 549 | 510 | 489 | 468 | 445 | 428 | 434 | 426 | 422 | 385 | 324 | 317 |
| Change (%) | 55.43 | 10.99 | -0.36 | 1.05 | -7.13 | -4.12 | -4.25 | -4.88 | -3.91 | 1.56 | -2.04 | -0.74 | -8.81 | -16.01 | -1.97 | |
| % of Revenue | 78.73 | 83.72 | 83.33 | 84.73 | 85.17 | 89.35 | 90.29 | 92.29 | 92.77 | 93.44 | 94.42 | 93.82 | 94.47 | 95.88 | 97.27 | 97.46 |
| Operating Income | 85 | 95 | 109 | 98 | 96 | 61 | 53 | 39 | 35 | 30 | 26 | 28 | 25 | 17 | 9 | 8 |
| Change (%) | 11.84 | 14.19 | -10.23 | -2.39 | -36.43 | -13.46 | -25.59 | -11.25 | -13.56 | -14.44 | 9.15 | -11.83 | -32.94 | -45.20 | -8.93 | |
| % of Revenue | 21.27 | 16.28 | 16.67 | 15.27 | 14.83 | 10.65 | 9.71 | 7.71 | 7.23 | 6.56 | 5.58 | 6.18 | 5.53 | 4.12 | 2.73 | 2.54 |
| Interest Expense | -2 | -3 | -3 | -1 | -0 | -1 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | 58.01 | 8.45 | -66.33 | -92.46 | 1,049.43 | -26.69 | -44.61 | 167.34 | -85.23 | 7.22 | 63.04 | 6.77 | 8.91 | 57.50 | 1.61 | |
| % of Revenue | -0.49 | -0.53 | -0.51 | -0.18 | -0.01 | -0.17 | -0.13 | -0.08 | -0.22 | -0.03 | -0.04 | -0.06 | -0.07 | -0.08 | -0.15 | -0.16 |
| Net Income | 74 | 84 | 95 | 89 | 86 | 65 | 61 | 51 | 49 | 38 | 35 | 34 | 33 | 28 | 23 | 23 |
| Change (%) | 13.57 | 13.05 | -6.15 | -3.81 | -24.59 | -6.51 | -16.63 | -3.01 | -22.57 | -7.95 | -2.03 | -2.98 | -14.64 | -18.37 | -0.97 | |
| % of Revenue | 18.48 | 14.36 | 14.56 | 13.94 | 13.34 | 11.36 | 11.20 | 9.96 | 10.21 | 8.29 | 7.59 | 7.54 | 7.42 | 7.05 | 6.95 | 7.04 |
Source: Capital IQ
