Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sino-High (China) 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 12-31 |
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 | 288 | 312 | 342 | 355 | 364 | 383 | 398 | 412 | 445 | 451 | 435 | 426 | 415 | 411 | 419 | 432 | 440 |
| Change (%) | 8.52 | 9.48 | 3.90 | 2.41 | 5.18 | 4.00 | 3.38 | 8.08 | 1.38 | -3.45 | -2.20 | -2.59 | -0.97 | 2.12 | 3.05 | 1.71 | |
| % 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 |
| Cost Of Sales | 169 | 203 | 233 | 242 | 245 | 256 | 254 | 265 | 290 | 295 | 297 | 302 | 302 | 308 | 322 | 330 | 331 |
| Change (%) | 20.65 | 14.38 | 4.05 | 1.32 | 4.38 | -0.62 | 4.08 | 9.46 | 1.90 | 0.68 | 1.67 | -0.09 | 1.94 | 4.56 | 2.42 | 0.39 | |
| % of Revenue | 58.54 | 65.08 | 67.99 | 68.09 | 67.37 | 66.86 | 63.89 | 64.32 | 65.14 | 65.47 | 68.27 | 70.97 | 72.80 | 74.94 | 76.73 | 76.26 | 75.27 |
| Gross Operating Profit | 119 | 109 | 109 | 113 | 119 | 127 | 144 | 147 | 155 | 156 | 138 | 124 | 113 | 103 | 98 | 103 | 109 |
| Change (%) | -8.61 | 0.35 | 3.58 | 4.74 | 6.83 | 13.31 | 2.15 | 5.59 | 0.41 | -11.27 | -10.55 | -8.71 | -8.76 | -5.18 | 5.13 | 5.94 | |
| % of Revenue | 41.46 | 34.92 | 32.01 | 31.91 | 32.63 | 33.14 | 36.11 | 35.68 | 34.86 | 34.53 | 31.73 | 29.03 | 27.20 | 25.06 | 23.27 | 23.74 | 24.73 |
| SG&A | 27 | 26 | 28 | 27 | 28 | 32 | 31 | 33 | 37 | 39 | 33 | 35 | 36 | 32 | 39 | 41 | 38 |
| Change (%) | -2.93 | 6.29 | -4.07 | 7.11 | 12.92 | -3.54 | 8.22 | 9.61 | 5.21 | -13.80 | 6.36 | 1.69 | -10.15 | 19.38 | 5.32 | -5.93 | |
| % of Revenue | 9.30 | 8.32 | 8.08 | 7.46 | 7.80 | 8.37 | 7.77 | 8.13 | 8.25 | 8.56 | 7.64 | 8.31 | 8.67 | 7.87 | 9.20 | 9.40 | 8.70 |
| R&D | 10 | 10 | 11 | 11 | 13 | 15 | 13 | 13 | 15 | 14 | 15 | 16 | 15 | 14 | 13 | 13 | 14 |
| Change (%) | -1.10 | 8.51 | 3.51 | 11.45 | 20.87 | -12.38 | 0.44 | 9.56 | -3.79 | 9.25 | 3.24 | -3.82 | -6.15 | -10.73 | 3.06 | 3.09 | |
| % of Revenue | 3.53 | 3.22 | 3.19 | 3.18 | 3.46 | 3.97 | 3.35 | 3.25 | 3.30 | 3.13 | 3.54 | 3.74 | 3.69 | 3.50 | 3.06 | 3.06 | 3.10 |
| OpEx | 208 | 241 | 272 | 281 | 287 | 304 | 300 | 314 | 344 | 351 | 348 | 355 | 355 | 356 | 376 | 387 | 386 |
| Change (%) | 15.82 | 13.02 | 3.16 | 2.20 | 5.91 | -1.34 | 4.47 | 9.68 | 2.20 | -0.99 | 2.05 | -0.14 | 0.35 | 5.73 | 2.77 | -0.21 | |
| % of Revenue | 72.29 | 77.16 | 79.65 | 79.09 | 78.92 | 79.47 | 75.39 | 76.18 | 77.30 | 77.93 | 79.91 | 83.39 | 85.48 | 86.62 | 89.69 | 89.44 | 87.75 |
| Operating Income | 80 | 71 | 70 | 74 | 77 | 79 | 98 | 98 | 101 | 100 | 87 | 71 | 60 | 55 | 43 | 46 | 54 |
| Change (%) | -10.55 | -2.47 | 6.79 | 3.22 | 2.44 | 24.66 | 0.07 | 2.97 | -1.41 | -12.11 | -19.14 | -14.88 | -8.73 | -21.27 | 5.49 | 18.00 | |
| % of Revenue | 27.71 | 22.84 | 20.35 | 20.91 | 21.08 | 20.53 | 24.61 | 23.82 | 22.70 | 22.07 | 20.09 | 16.61 | 14.52 | 13.38 | 10.31 | 10.56 | 12.25 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | |||||
| Change (%) | 17.45 | 11.28 | 6.80 | -68.45 | -38.48 | -48.89 | -64.17 | -89.92 | -100.00 | NaN | NaN | ||||||
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Income | 71 | 65 | 66 | 71 | 82 | 88 | 107 | 107 | 109 | 105 | 93 | 78 | 71 | 65 | 56 | 61 | 62 |
| Change (%) | -9.69 | 2.70 | 7.67 | 14.53 | 7.17 | 22.07 | 0.46 | 1.44 | -3.46 | -11.29 | -16.47 | -9.16 | -8.22 | -13.91 | 9.36 | 1.21 | |
| % of Revenue | 24.83 | 20.66 | 19.38 | 20.09 | 22.46 | 22.89 | 26.87 | 26.10 | 24.50 | 23.33 | 21.44 | 18.31 | 17.08 | 15.83 | 13.34 | 14.16 | 14.09 |
Source: Capital IQ
