Laporan Laba Rugi 1556 - TTM - Chinney Kin Wing Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chinney Kin Wing 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,513	1,553	1,709	1,865	1,954	2,042	1,969	1,896	1,851	1,806	1,891	1,975	2,049	2,122	2,163	2,203	2,344	2,486	2,537	2,589
Change (%)		2.68	10.03	9.11	4.76	4.55	-3.58	-3.72	-2.38	-2.44	4.69	4.48	3.72	3.59	1.90	1.86	6.42	6.03	2.07	2.03
% 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	1,321	1,347	1,491	1,634	1,710	1,785	1,713	1,641	1,579	1,516	1,591	1,665	1,723	1,782	1,809	1,836	1,978	2,120	2,164	2,208
Change (%)		2.03	10.64	9.61	4.62	4.42	-4.05	-4.22	-3.79	-3.94	4.90	4.67	3.51	3.39	1.53	1.50	7.73	7.17	2.08	2.03
% of Revenue	87.30	86.75	87.23	87.63	87.51	87.41	86.99	86.53	85.28	83.97	84.14	84.29	84.12	83.95	83.65	83.35	84.38	85.29	85.29	85.29

Gross Operating Profit	192	206	218	231	244	257	256	255	272	289	300	310	325	341	354	367	366	366	373	381
Change (%)		7.15	6.03	5.69	5.73	5.42	-0.35	-0.36	6.69	6.27	3.61	3.48	4.87	4.64	3.84	3.70	-0.14	-0.14	2.06	2.02
% of Revenue	12.70	13.25	12.77	12.37	12.49	12.59	13.01	13.47	14.72	16.03	15.86	15.71	15.88	16.05	16.35	16.65	15.62	14.71	14.71	14.71

SG&A	133	154	162	169	171	172	176	180	184	189	194	199	207	215	224	233	237	241	246	251
Change (%)		16.27	4.84	4.62	0.91	0.90	2.08	2.03	2.69	2.62	2.64	2.57	3.93	3.78	4.13	3.96	1.74	1.71	2.06	2.02
% of Revenue	8.78	9.94	9.47	9.08	8.75	8.44	8.94	9.47	9.96	10.48	10.27	10.08	10.11	10.12	10.35	10.56	10.10	9.68	9.68	9.68

R&D
Change (%)
% of Revenue

OpEx	1,453	1,502	1,653	1,803	1,881	1,958	1,889	1,820	1,763	1,706	1,785	1,864	1,931	1,997	2,033	2,069	2,215	2,361	2,410	2,459
Change (%)		3.33	10.04	9.12	4.28	4.10	-3.51	-3.64	-3.15	-3.25	4.65	4.44	3.55	3.43	1.81	1.77	7.05	6.59	2.07	2.03
% of Revenue	96.08	96.69	96.70	96.71	96.26	95.85	95.93	96.01	95.25	94.45	94.41	94.37	94.22	94.08	93.99	93.91	94.47	94.97	94.97	94.98

Operating Income	59	51	56	61	73	85	80	76	88	100	106	111	118	126	130	134	130	125	128	130
Change (%)		-13.26	9.60	8.76	19.03	15.99	-5.30	-5.60	16.16	13.92	5.44	5.16	6.55	6.14	3.35	3.25	-3.42	-3.54	2.05	2.01
% of Revenue	3.92	3.31	3.30	3.29	3.74	4.15	4.07	3.99	4.75	5.55	5.59	5.63	5.78	5.92	6.01	6.09	5.53	5.03	5.03	5.02

Interest Expense	-0	-0	-1	-2	-3	-3	-3	-3	-2	-2	-2	-1	-1	-1	-1	-0	-0	-0	-0	-0
Change (%)		-25.20	330.08	76.75	39.52	28.33	-9.85	-10.93	-13.28	-15.31	-15.97	-19.01	-18.97	-23.41	-27.25	-37.46	-36.68	-57.92	-26.29	-35.66
% of Revenue	-0.02	-0.02	-0.06	-0.10	-0.13	-0.16	-0.15	-0.14	-0.12	-0.10	-0.08	-0.07	-0.05	-0.04	-0.03	-0.02	-0.01	-0.00	-0.00	-0.00

Net Income	70	77	78	79	73	67	67	68	82	96	100	104	112	120	126	132	130	127	131	134
Change (%)		10.13	1.20	1.19	-7.81	-8.47	0.69	0.68	21.02	17.37	4.27	4.10	7.79	7.22	4.76	4.54	-1.82	-1.86	2.71	2.64
% of Revenue	4.63	4.97	4.57	4.24	3.73	3.27	3.41	3.57	4.42	5.32	5.30	5.28	5.48	5.68	5.84	5.99	5.53	5.11	5.15	5.18

Source: Capital IQ

Chinney Kin Wing Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)