Laporan Laba Rugi 1586 - TTM - China Leon Inspection Holding Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Leon Inspection Holding 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	520	650	701	749	791	819	840	861	902	944	981	1,018	1,068	1,119	1,172	1,225	1,244	1,263	1,259	1,254
Change (%)		24.90	7.90	6.76	5.68	3.50	2.56	2.49	4.84	4.62	3.90	3.75	4.96	4.72	4.76	4.55	1.55	1.53	-0.36	-0.36
% 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	294	373	404	432	456	472	484	497	516	535	547	559	599	638	678	717	732	748	745	742
Change (%)		26.66	8.23	7.05	5.66	3.50	2.55	2.49	3.84	3.70	2.31	2.26	7.06	6.60	6.13	5.78	2.18	2.14	-0.39	-0.40
% of Revenue	56.57	57.37	57.55	57.71	57.70	57.70	57.69	57.69	57.14	56.64	55.77	54.97	56.07	57.07	57.82	58.50	58.86	59.22	59.20	59.18

Gross Operating Profit	226	277	298	317	335	346	355	364	387	409	434	458	469	480	494	508	512	515	514	512
Change (%)		22.61	7.44	6.36	5.71	3.50	2.57	2.50	6.21	5.84	5.97	5.63	2.39	2.33	2.94	2.86	0.67	0.66	-0.32	-0.32
% of Revenue	43.43	42.63	42.45	42.29	42.30	42.30	42.31	42.31	42.86	43.36	44.23	45.03	43.93	42.93	42.18	41.50	41.14	40.78	40.80	40.82

SG&A	140	175	190	205	209	210	223	236	247	257	258	259	272	285	295	304	309	315	324	334
Change (%)		25.34	8.69	7.49	2.32	0.50	6.04	5.69	4.53	4.33	0.35	0.35	4.99	4.75	3.40	3.15	1.72	1.82	3.05	2.96
% of Revenue	26.86	26.95	27.15	27.34	26.47	25.70	26.57	27.40	27.32	27.25	26.32	25.45	25.46	25.47	25.13	24.80	24.84	24.91	25.76	26.62

R&D
Change (%)
% of Revenue

OpEx	447	561	606	648	683	706	734	762	791	820	836	852	903	954	1,001	1,047	1,071	1,095	1,106	1,116
Change (%)		25.42	8.10	6.95	5.42	3.31	3.96	3.81	3.84	3.69	1.93	1.90	5.98	5.64	4.91	4.64	2.26	2.24	0.98	0.97
% of Revenue	85.94	86.29	86.45	86.60	86.39	86.23	87.41	88.53	87.68	86.91	85.27	83.74	84.56	85.30	85.42	85.50	86.09	86.70	87.86	89.03

Operating Income	73	89	95	100	108	113	106	99	111	124	145	165	165	164	171	178	173	168	153	138
Change (%)		21.74	6.63	5.57	7.38	4.69	-6.21	-6.63	12.58	11.18	16.94	14.49	-0.30	-0.30	3.89	3.97	-2.59	-2.89	-9.08	-9.99
% of Revenue	14.06	13.71	13.55	13.40	13.61	13.77	12.59	11.47	12.32	13.09	14.73	16.26	15.44	14.70	14.58	14.50	13.91	13.30	12.14	10.97

Interest Expense	-5	-4	-4	-3	-4	-4	-4	-4	-5	-6	-6	-6	-7	-9	-10	-11	-10	-9	-8	-8
Change (%)		-15.89	-11.10	-13.62	7.51	2.34	-2.00	-2.04	30.89	23.60	-2.17	-2.21	27.18	21.37	12.44	11.06	-9.72	-10.77	-4.20	-4.39
% of Revenue	-1.01	-0.68	-0.56	-0.45	-0.46	-0.46	-0.44	-0.42	-0.52	-0.62	-0.58	-0.55	-0.66	-0.77	-0.82	-0.88	-0.78	-0.68	-0.66	-0.63

Net Income	41	52	56	59	55	50	52	53	61	69	76	82	81	80	81	83	83	83	78	73
Change (%)		27.39	6.92	5.86	-6.93	-9.81	3.34	3.23	15.26	13.24	8.98	8.24	-1.11	-1.12	1.59	1.56	0.08	0.08	-6.10	-6.49
% of Revenue	7.91	8.07	8.00	7.93	6.98	6.09	6.13	6.18	6.79	7.35	7.71	8.04	7.58	7.16	6.94	6.74	6.64	6.55	6.17	5.79

Source: Capital IQ

China Leon Inspection Holding Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)