Laporan Laba Rugi (TTM)
Laporan Laba Rugi Zhejiang Crystal-Optech Co., Ltd 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 |
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 | 3,194 | 3,223 | 3,493 | 3,578 | 3,819 | 3,809 | 3,890 | 3,973 | 4,156 | 4,376 | 4,306 | 4,345 | 4,723 | 5,076 | 5,545 | 5,877 | 6,237 | 6,278 | 6,415 | 6,643 |
| Change (%) | 0.94 | 8.36 | 2.42 | 6.75 | -0.25 | 2.10 | 2.16 | 4.59 | 5.28 | -1.59 | 0.90 | 8.71 | 7.47 | 9.23 | 6.00 | 6.11 | 0.66 | 2.18 | 3.56 | |
| % 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 | 2,327 | 2,356 | 2,601 | 2,691 | 2,880 | 2,924 | 2,971 | 2,987 | 3,078 | 3,232 | 3,156 | 3,187 | 3,487 | 3,696 | 4,055 | 4,238 | 4,327 | 4,355 | 4,401 | 4,564 |
| Change (%) | 1.27 | 10.37 | 3.46 | 7.04 | 1.52 | 1.63 | 0.51 | 3.06 | 4.99 | -2.35 | 0.99 | 9.41 | 6.00 | 9.72 | 4.52 | 2.10 | 0.65 | 1.05 | 3.70 | |
| % of Revenue | 72.86 | 73.10 | 74.45 | 75.21 | 75.42 | 76.75 | 76.40 | 75.17 | 74.06 | 73.86 | 73.29 | 73.35 | 73.82 | 72.81 | 73.14 | 72.12 | 69.39 | 69.38 | 68.61 | 68.70 |
| Gross Operating Profit | 867 | 867 | 892 | 887 | 939 | 886 | 918 | 987 | 1,078 | 1,144 | 1,150 | 1,158 | 1,237 | 1,380 | 1,490 | 1,639 | 1,909 | 1,922 | 2,014 | 2,079 |
| Change (%) | 0.03 | 2.92 | -0.63 | 5.87 | -5.67 | 3.66 | 7.49 | 9.23 | 6.12 | 0.56 | 0.68 | 6.80 | 11.61 | 7.91 | 10.02 | 16.50 | 0.69 | 4.76 | 3.26 | |
| % of Revenue | 27.14 | 26.90 | 25.55 | 24.79 | 24.58 | 23.25 | 23.60 | 24.83 | 25.94 | 26.14 | 26.71 | 26.65 | 26.18 | 27.19 | 26.86 | 27.88 | 30.61 | 30.62 | 31.39 | 31.30 |
| SG&A | 303 | 295 | 303 | 310 | 310 | 278 | 295 | 317 | 351 | 407 | 407 | 439 | 466 | 445 | 461 | 425 | 415 | 452 | 454 | 484 |
| Change (%) | -2.75 | 2.68 | 2.32 | -0.07 | -10.20 | 6.14 | 7.26 | 10.76 | 16.10 | -0.05 | 7.76 | 6.25 | -4.44 | 3.63 | -7.85 | -2.44 | 8.88 | 0.59 | 6.63 | |
| % of Revenue | 9.50 | 9.15 | 8.67 | 8.66 | 8.11 | 7.30 | 7.59 | 7.97 | 8.44 | 9.31 | 9.45 | 10.09 | 9.87 | 8.77 | 8.32 | 7.24 | 6.65 | 7.20 | 7.08 | 7.29 |
| R&D | 187 | 209 | 223 | 231 | 234 | 244 | 264 | 301 | 320 | 333 | 353 | 395 | 381 | 424 | 422 | 384 | 397 | 408 | 420 | 424 |
| Change (%) | 11.58 | 6.59 | 3.69 | 1.46 | 4.31 | 8.23 | 13.76 | 6.55 | 4.08 | 5.91 | 11.92 | -3.60 | 11.24 | -0.55 | -8.80 | 3.23 | 2.76 | 3.01 | 0.97 | |
| % of Revenue | 5.86 | 6.48 | 6.37 | 6.45 | 6.13 | 6.41 | 6.80 | 7.57 | 7.71 | 7.62 | 8.20 | 9.10 | 8.07 | 8.35 | 7.60 | 6.54 | 6.36 | 6.50 | 6.55 | 6.38 |
| OpEx | 2,820 | 2,814 | 3,068 | 3,176 | 3,386 | 3,481 | 3,548 | 3,611 | 3,759 | 4,007 | 3,960 | 4,029 | 4,340 | 4,601 | 5,001 | 5,168 | 5,269 | 5,251 | 5,320 | 5,479 |
| Change (%) | -0.20 | 9.02 | 3.54 | 6.59 | 2.80 | 1.92 | 1.79 | 4.11 | 6.58 | -1.17 | 1.74 | 7.74 | 6.00 | 8.70 | 3.33 | 1.96 | -0.34 | 1.31 | 2.99 | |
| % of Revenue | 88.29 | 87.30 | 87.83 | 88.79 | 88.66 | 91.37 | 91.21 | 90.88 | 90.46 | 91.57 | 91.96 | 92.72 | 91.89 | 90.64 | 90.20 | 87.93 | 84.49 | 83.65 | 82.93 | 82.48 |
| Operating Income | 374 | 409 | 425 | 401 | 433 | 329 | 342 | 363 | 397 | 369 | 346 | 316 | 383 | 475 | 543 | 709 | 967 | 1,027 | 1,095 | 1,164 |
| Change (%) | 9.49 | 3.85 | -5.67 | 7.95 | -24.08 | 4.02 | 6.00 | 9.40 | -7.02 | -6.12 | -8.62 | 21.08 | 24.07 | 14.35 | 30.55 | 36.35 | 6.13 | 6.65 | 6.32 | |
| % of Revenue | 11.71 | 12.70 | 12.17 | 11.21 | 11.34 | 8.63 | 8.79 | 9.12 | 9.54 | 8.43 | 8.04 | 7.28 | 8.11 | 9.36 | 9.80 | 12.07 | 15.51 | 16.35 | 17.07 | 17.52 |
| Interest Expense | -20 | -5 | -4 | -2 | -2 | -4 | -3 | -2 | -2 | -6 | -6 | -8 | -8 | -4 | -4 | -3 | -5 | -2 | -1 | -3 |
| Change (%) | -74.80 | -30.17 | -50.37 | 39.69 | 42.70 | -11.42 | -27.45 | -24.62 | 250.03 | 8.35 | 20.70 | 5.66 | -47.33 | -8.12 | -12.28 | 49.03 | -64.97 | -30.58 | 106.40 | |
| % of Revenue | -0.63 | -0.16 | -0.10 | -0.05 | -0.06 | -0.09 | -0.08 | -0.06 | -0.04 | -0.14 | -0.15 | -0.18 | -0.17 | -0.09 | -0.07 | -0.06 | -0.08 | -0.03 | -0.02 | -0.04 |
| Net Income | 444 | 443 | 460 | 439 | 484 | 442 | 460 | 513 | 569 | 576 | 555 | 508 | 534 | 600 | 686 | 849 | 1,024 | 1,030 | 1,072 | 1,104 |
| Change (%) | -0.16 | 3.72 | -4.62 | 10.46 | -8.73 | 4.06 | 11.40 | 10.93 | 1.36 | -3.70 | -8.42 | 5.06 | 12.40 | 14.30 | 23.82 | 20.54 | 0.58 | 4.10 | 2.96 | |
| % of Revenue | 13.91 | 13.75 | 13.17 | 12.26 | 12.69 | 11.61 | 11.83 | 12.90 | 13.68 | 13.17 | 12.89 | 11.70 | 11.31 | 11.82 | 12.37 | 14.45 | 16.42 | 16.40 | 16.71 | 16.62 |
Source: Capital IQ
