Laporan Laba Rugi (TTM)
Laporan Laba Rugi Xiamen Comfort Science&Technology Group 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 |
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 | 6,213 | 7,061 | 8,116 | 8,220 | 8,141 | 7,927 | 7,435 | 7,135 | 6,797 | 6,024 | 5,624 | 5,215 | 5,080 | 5,030 | 4,899 | 4,889 | 4,713 | 4,833 | 4,930 | 4,958 |
| Change (%) | 13.66 | 14.93 | 1.29 | -0.96 | -2.63 | -6.20 | -4.04 | -4.73 | -11.37 | -6.65 | -7.26 | -2.60 | -0.97 | -2.62 | -0.20 | -3.59 | 2.55 | 2.00 | 0.57 | |
| % 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 | 3,938 | 4,654 | 5,386 | 5,611 | 5,754 | 5,627 | 5,366 | 5,145 | 4,810 | 4,089 | 3,674 | 3,321 | 3,164 | 3,194 | 3,127 | 3,093 | 3,020 | 3,094 | 3,199 | 3,250 |
| Change (%) | 18.19 | 15.73 | 4.17 | 2.54 | -2.19 | -4.65 | -4.11 | -6.51 | -14.99 | -10.17 | -9.61 | -4.73 | 0.95 | -2.08 | -1.09 | -2.36 | 2.45 | 3.41 | 1.59 | |
| % of Revenue | 63.38 | 65.91 | 66.37 | 68.26 | 70.67 | 70.99 | 72.17 | 72.11 | 70.77 | 67.88 | 65.32 | 63.67 | 62.28 | 63.49 | 63.84 | 63.27 | 64.07 | 64.01 | 64.90 | 65.56 |
| Gross Operating Profit | 2,275 | 2,407 | 2,729 | 2,609 | 2,388 | 2,299 | 2,069 | 1,990 | 1,987 | 1,935 | 1,950 | 1,895 | 1,916 | 1,837 | 1,771 | 1,796 | 1,693 | 1,739 | 1,730 | 1,708 |
| Change (%) | 5.82 | 13.38 | -4.40 | -8.50 | -3.70 | -10.01 | -3.84 | -0.15 | -2.60 | 0.78 | -2.84 | 1.12 | -4.14 | -3.55 | 1.36 | -5.70 | 2.73 | -0.52 | -1.32 | |
| % of Revenue | 36.62 | 34.09 | 33.63 | 31.74 | 29.33 | 29.01 | 27.83 | 27.89 | 29.23 | 32.12 | 34.68 | 36.33 | 37.72 | 36.51 | 36.16 | 36.73 | 35.93 | 35.99 | 35.10 | 34.44 |
| SG&A | 1,477 | 1,532 | 1,628 | 1,581 | 1,585 | 1,680 | 1,629 | 1,657 | 1,623 | 1,502 | 1,502 | 1,490 | 1,502 | 1,458 | 1,411 | 1,417 | 1,374 | 1,434 | 1,453 | 1,446 |
| Change (%) | 3.68 | 6.26 | -2.85 | 0.24 | 5.96 | -3.03 | 1.74 | -2.05 | -7.49 | 0.01 | -0.79 | 0.81 | -2.96 | -3.22 | 0.42 | -3.02 | 4.40 | 1.28 | -0.45 | |
| % of Revenue | 23.78 | 21.69 | 20.06 | 19.24 | 19.47 | 21.19 | 21.91 | 23.23 | 23.88 | 24.93 | 26.70 | 28.57 | 29.57 | 28.98 | 28.80 | 28.98 | 29.15 | 29.67 | 29.47 | 29.17 |
| R&D | 234 | 267 | 291 | 271 | 288 | 288 | 266 | 283 | 278 | 246 | 232 | 215 | 207 | 218 | 220 | 228 | 234 | 231 | 237 | 230 |
| Change (%) | 14.30 | 9.00 | -6.87 | 6.02 | 0.26 | -7.58 | 6.38 | -1.94 | -11.51 | -5.76 | -7.46 | -3.53 | 5.52 | 0.96 | 3.45 | 2.39 | -1.14 | 2.53 | -2.67 | |
| % of Revenue | 3.76 | 3.78 | 3.59 | 3.30 | 3.53 | 3.64 | 3.58 | 3.97 | 4.09 | 4.08 | 4.12 | 4.11 | 4.07 | 4.34 | 4.50 | 4.67 | 4.95 | 4.78 | 4.80 | 4.65 |
| OpEx | 5,627 | 6,448 | 7,306 | 7,482 | 7,648 | 7,616 | 7,280 | 7,105 | 6,730 | 5,862 | 5,434 | 5,052 | 4,906 | 4,892 | 4,783 | 4,761 | 4,645 | 4,776 | 4,913 | 4,949 |
| Change (%) | 14.59 | 13.31 | 2.40 | 2.22 | -0.41 | -4.42 | -2.40 | -5.28 | -12.90 | -7.29 | -7.03 | -2.90 | -0.29 | -2.23 | -0.46 | -2.44 | 2.83 | 2.87 | 0.73 | |
| % of Revenue | 90.57 | 91.31 | 90.02 | 91.01 | 93.94 | 96.08 | 97.91 | 99.58 | 99.01 | 97.31 | 96.64 | 96.87 | 96.58 | 97.24 | 97.64 | 97.39 | 98.55 | 98.82 | 99.67 | 99.83 |
| Operating Income | 586 | 614 | 810 | 739 | 494 | 311 | 155 | 30 | 67 | 162 | 189 | 163 | 174 | 139 | 116 | 128 | 68 | 57 | 16 | 9 |
| Change (%) | 4.74 | 31.89 | -8.76 | -33.17 | -37.10 | -49.95 | -80.64 | 123.16 | 141.76 | 16.60 | -13.73 | 6.50 | -20.20 | -16.55 | 10.21 | -46.34 | -16.39 | -71.39 | -47.76 | |
| % of Revenue | 9.43 | 8.69 | 9.98 | 8.99 | 6.06 | 3.92 | 2.09 | 0.42 | 0.99 | 2.69 | 3.36 | 3.13 | 3.42 | 2.76 | 2.36 | 2.61 | 1.45 | 1.18 | 0.33 | 0.17 |
| Interest Expense | -39 | -44 | -54 | -47 | -56 | -54 | -51 | -54 | -53 | -63 | -86 | -90 | -59 | -58 | -54 | -54 | -50 | -46 | -46 | -45 |
| Change (%) | 13.01 | 22.66 | -12.89 | 18.99 | -3.90 | -5.09 | 6.00 | -1.78 | 17.90 | 37.09 | 5.03 | -34.54 | -2.28 | -6.46 | 0.18 | -8.43 | -6.37 | -0.94 | -1.26 | |
| % of Revenue | -0.63 | -0.62 | -0.67 | -0.57 | -0.69 | -0.68 | -0.69 | -0.76 | -0.78 | -1.04 | -1.53 | -1.73 | -1.16 | -1.15 | -1.10 | -1.11 | -1.05 | -0.96 | -0.93 | -0.92 |
| Net Income | 410 | 439 | 575 | 550 | 417 | 458 | 382 | 212 | 222 | 102 | 93 | 131 | 129 | 103 | 89 | 85 | 59 | 64 | 61 | 68 |
| Change (%) | 7.15 | 30.86 | -4.28 | -24.16 | 9.84 | -16.72 | -44.53 | 4.68 | -53.97 | -8.36 | 39.97 | -1.67 | -19.80 | -13.72 | -4.87 | -30.23 | 8.69 | -4.67 | 10.32 | |
| % of Revenue | 6.60 | 6.22 | 7.08 | 6.69 | 5.13 | 5.78 | 5.13 | 2.97 | 3.26 | 1.69 | 1.66 | 2.51 | 2.53 | 2.05 | 1.82 | 1.73 | 1.25 | 1.33 | 1.24 | 1.36 |
Source: Capital IQ
