Laporan Laba Rugi 003033 - TTM - Qingdao CHOHO Industrial Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qingdao CHOHO Industrial 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	914	977	1,072	1,179	1,280	1,362	1,439	1,513	1,564	1,607	1,615	1,639	1,643	1,732	1,760	1,792	1,834	1,835	1,859	1,896
Change (%)		6.98	9.65	10.02	8.57	6.41	5.64	5.11	3.40	2.73	0.51	1.50	0.21	5.44	1.59	1.82	2.34	0.08	1.28	2.00
% 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	659	730	814	935	1,054	1,134	1,190	1,232	1,237	1,249	1,248	1,262	1,275	1,366	1,392	1,418	1,451	1,441	1,459	1,486
Change (%)		10.65	11.60	14.89	12.70	7.54	4.92	3.60	0.38	0.98	-0.11	1.12	1.08	7.13	1.86	1.88	2.35	-0.69	1.23	1.84
% of Revenue	72.17	74.64	75.97	79.33	82.35	83.21	82.65	81.46	79.08	77.73	77.25	76.96	77.64	78.88	79.09	79.14	79.14	78.53	78.50	78.37

Gross Operating Profit	254	248	258	244	226	229	250	281	327	358	367	378	367	366	368	374	382	394	400	410
Change (%)		-2.52	3.92	-5.38	-7.28	1.19	9.21	12.32	16.68	9.32	2.68	2.80	-2.72	-0.42	0.55	1.61	2.30	3.01	1.45	2.59
% of Revenue	27.83	25.36	24.03	20.67	17.65	16.79	17.35	18.54	20.92	22.27	22.75	23.04	22.36	21.12	20.91	20.86	20.86	21.47	21.50	21.63

SG&A	77	73	76	78	83	95	103	109	113	125	129	148	158	158	157	158	162	157	159	172
Change (%)		-6.06	4.96	2.85	6.38	13.87	8.82	5.19	4.01	10.09	3.90	14.09	6.84	0.38	-0.80	0.31	2.57	-3.16	1.60	8.23
% of Revenue	8.47	7.44	7.12	6.65	6.52	6.98	7.19	7.19	7.23	7.75	8.01	9.01	9.60	9.14	8.93	8.80	8.82	8.53	8.56	9.08

R&D	38	44	47	51	55	55	58	60	64	64	68	75	74	82	82	81	85	84	86	84
Change (%)		14.74	6.85	10.43	7.86	-1.45	5.84	3.26	6.66	0.15	6.15	10.55	-1.23	10.78	0.62	-2.04	4.81	-0.31	1.57	-1.90
% of Revenue	4.15	4.45	4.34	4.36	4.33	4.01	4.02	3.95	4.07	3.97	4.19	4.56	4.50	4.73	4.68	4.50	4.61	4.59	4.61	4.43

OpEx	775	852	943	1,069	1,196	1,287	1,352	1,412	1,420	1,448	1,455	1,481	1,512	1,610	1,638	1,666	1,701	1,685	1,679	1,751
Change (%)		9.95	10.67	13.40	11.89	7.58	5.09	4.40	0.55	1.99	0.50	1.77	2.11	6.50	1.69	1.73	2.10	-0.94	-0.37	4.29
% of Revenue	84.80	87.15	87.96	90.66	93.43	94.45	93.96	93.32	90.75	90.10	90.10	90.33	92.05	92.97	93.07	92.99	92.78	91.83	90.33	92.36

Operating Income	139	126	129	110	84	76	87	101	145	159	160	158	131	122	122	126	132	150	180	145
Change (%)		-9.56	2.73	-14.68	-23.63	-10.09	15.07	16.12	43.20	9.96	0.57	-0.91	-17.58	-6.76	0.15	2.99	5.44	13.18	19.87	-19.44
% of Revenue	15.20	12.85	12.04	9.34	6.57	5.55	6.04	6.68	9.25	9.90	9.90	9.67	7.95	7.03	6.93	7.01	7.22	8.17	9.67	7.64

Interest Expense	-2	-1	-1	-1	-1	-2	-2	-2	-4	-6	-7	-11	-13	-15	-18	-18	-17	-17	-16	-16
Change (%)		-26.46	-21.78	-16.86	69.24	11.00	17.34	25.64	55.40	51.86	28.37	46.80	23.09	15.31	14.88	0.81	-3.19	-3.41	-2.31	-3.49
% of Revenue	-0.20	-0.14	-0.10	-0.07	-0.12	-0.12	-0.14	-0.16	-0.24	-0.36	-0.46	-0.66	-0.82	-0.89	-1.01	-1.00	-0.94	-0.91	-0.88	-0.83

Net Income	121	109	111	92	82	79	87	108	139	170	168	162	140	116	117	116	121	131	158	160
Change (%)		-9.90	1.70	-17.26	-10.25	-4.15	10.83	24.15	28.32	22.19	-0.95	-3.46	-13.61	-17.35	1.08	-1.49	4.41	8.60	20.56	1.46
% of Revenue	13.22	11.13	10.32	7.76	6.42	5.78	6.07	7.16	8.89	10.57	10.42	9.91	8.54	6.70	6.66	6.45	6.58	7.14	8.50	8.45

Source: Capital IQ

Qingdao CHOHO Industrial Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)