Laporan Laba Rugi (TTM)
Laporan Laba Rugi C Cheng Holdings 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 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 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 697 | 717 | 774 | 831 | 847 | 862 | 820 | 777 | 730 | 534 | 481 | 429 | 454 | 440 | 426 | 401 | 389 | 377 |
| Change (%) | 2.90 | 7.97 | 7.38 | 1.83 | 1.80 | -4.93 | -5.18 | -6.07 | -26.87 | -9.86 | -10.94 | 6.00 | -3.15 | -3.25 | -5.72 | -3.04 | -3.14 | |
| % 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 |
| Cost Of Sales | 562 | 584 | 628 | 673 | 686 | 699 | 674 | 648 | 611 | 462 | 418 | 374 | 396 | 384 | 372 | 339 | 323 | 307 |
| Change (%) | 3.83 | 7.63 | 7.09 | 1.96 | 1.92 | -3.68 | -3.82 | -5.68 | -24.34 | -9.55 | -10.56 | 5.79 | -2.99 | -3.09 | -8.86 | -4.70 | -4.94 | |
| % of Revenue | 80.67 | 81.41 | 81.15 | 80.93 | 81.03 | 81.12 | 82.19 | 83.38 | 83.72 | 86.62 | 86.92 | 87.29 | 87.11 | 87.25 | 87.40 | 84.49 | 83.04 | 81.50 |
| Gross Operating Profit | 135 | 133 | 146 | 159 | 161 | 163 | 146 | 129 | 119 | 71 | 63 | 54 | 59 | 56 | 54 | 62 | 66 | 70 |
| Change (%) | -1.00 | 9.46 | 8.64 | 1.31 | 1.29 | -10.31 | -11.50 | -8.03 | -39.88 | -11.86 | -13.46 | 7.46 | -4.19 | -4.37 | 16.04 | 6.02 | 5.67 | |
| % of Revenue | 19.33 | 18.59 | 18.85 | 19.07 | 18.97 | 18.88 | 17.81 | 16.62 | 16.28 | 13.38 | 13.08 | 12.71 | 12.89 | 12.75 | 12.60 | 15.51 | 16.96 | 18.50 |
| SG&A | 136 | 139 | 151 | 162 | 161 | 159 | 150 | 140 | 133 | 106 | 97 | 88 | 92 | 87 | 82 | 76 | 74 | 71 |
| Change (%) | 2.01 | 8.09 | 7.49 | -0.71 | -0.71 | -5.97 | -6.35 | -5.27 | -20.66 | -8.20 | -8.93 | 4.28 | -5.47 | -5.79 | -7.77 | -2.73 | -2.81 | |
| % of Revenue | 19.58 | 19.41 | 19.44 | 19.46 | 18.97 | 18.50 | 18.30 | 18.07 | 18.23 | 19.78 | 20.14 | 20.59 | 20.26 | 19.77 | 19.25 | 18.83 | 18.89 | 18.96 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 699 | 723 | 779 | 835 | 847 | 859 | 824 | 788 | 744 | 568 | 515 | 462 | 488 | 471 | 454 | 415 | 397 | 379 |
| Change (%) | 3.48 | 7.72 | 7.17 | 1.44 | 1.42 | -4.10 | -4.28 | -5.61 | -23.68 | -9.30 | -10.25 | 5.50 | -3.46 | -3.59 | -8.66 | -4.35 | -4.54 | |
| % of Revenue | 100.26 | 100.82 | 100.59 | 100.38 | 100.00 | 99.62 | 100.49 | 101.45 | 101.95 | 106.39 | 107.06 | 107.88 | 107.37 | 107.02 | 106.65 | 103.32 | 101.94 | 100.46 |
| Operating Income | -2 | -6 | -5 | -3 | 0 | 3 | -4 | -11 | -14 | -34 | -34 | -34 | -33 | -31 | -28 | -13 | -8 | -2 |
| Change (%) | 228.56 | -22.86 | -29.63 | -100.73 | 13,708.51 | -223.73 | 180.82 | 26.36 | 139.56 | -0.53 | -0.53 | -0.86 | -7.72 | -8.37 | -52.88 | -43.55 | -77.14 | |
| % of Revenue | -0.26 | -0.82 | -0.59 | -0.38 | 0.00 | 0.38 | -0.49 | -1.45 | -1.95 | -6.39 | -7.06 | -7.88 | -7.37 | -7.02 | -6.65 | -3.32 | -1.94 | -0.46 |
| Interest Expense | -8 | -7 | -7 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -7 | -7 | -8 | -7 | -7 | -6 |
| Change (%) | -3.78 | -8.74 | -9.58 | -7.99 | -8.69 | -5.40 | -5.71 | 3.38 | -3.58 | 7.98 | 7.39 | 23.33 | 7.69 | 7.14 | -8.68 | -4.53 | -4.74 | |
| % of Revenue | -1.11 | -1.04 | -0.88 | -0.74 | -0.67 | -0.60 | -0.60 | -0.59 | -0.65 | -0.86 | -1.03 | -1.24 | -1.44 | -1.61 | -1.78 | -1.72 | -1.70 | -1.67 |
| Net Income | -1 | 9 | 12 | 15 | 7 | -1 | -5 | -9 | -14 | -19 | -20 | -21 | -21 | -20 | -19 | -15 | 17 | 48 |
| Change (%) | -1,005.87 | 29.32 | 22.67 | -53.78 | -116.36 | 325.81 | 76.52 | 59.78 | 37.42 | 6.75 | 6.32 | -0.44 | -4.56 | -4.78 | -23.06 | -212.17 | 189.15 | |
| % of Revenue | -0.15 | 1.32 | 1.59 | 1.81 | 0.82 | -0.13 | -0.59 | -1.10 | -1.87 | -3.52 | -4.17 | -4.98 | -4.68 | -4.61 | -4.53 | -3.70 | 4.28 | 12.78 |
Source: Capital IQ
