Laporan Laba Rugi 3877 - TTM - CSSC (Hong Kong) Shipping Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CSSC (Hong Kong) Shipping Company 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	1,327	1,390	1,511	1,632	1,859	2,086	2,222	2,357	2,420	2,482	2,530	2,578	2,550	2,522	2,662	2,802	2,848	2,895	2,963	3,032
Change (%)		4.76	8.67	7.98	13.94	12.23	6.49	6.10	2.66	2.59	1.93	1.89	-1.10	-1.11	5.56	5.27	1.66	1.63	2.36	2.31
% 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	104	113	124	135	169	203	241	279	291	303	298	294	302	311	311	311	354	398	424	450
Change (%)		8.27	10.05	9.13	25.05	20.03	18.79	15.82	4.22	4.05	-1.51	-1.53	2.92	2.83	-0.05	-0.05	14.15	12.40	6.48	6.08
% of Revenue	7.84	8.10	8.20	8.29	9.10	9.73	10.85	11.85	12.03	12.20	11.79	11.39	11.85	12.33	11.67	11.08	12.44	13.76	14.32	14.84

Gross Operating Profit	1,223	1,278	1,387	1,496	1,690	1,883	1,981	2,078	2,129	2,180	2,232	2,285	2,248	2,211	2,351	2,491	2,494	2,497	2,539	2,582
Change (%)		4.46	8.55	7.88	12.94	11.45	5.17	4.91	2.44	2.39	2.41	2.35	-1.62	-1.64	6.35	5.97	0.10	0.10	1.71	1.68
% of Revenue	92.16	91.90	91.80	91.71	90.90	90.27	89.15	88.15	87.97	87.80	88.21	88.61	88.15	87.67	88.33	88.92	87.56	86.24	85.68	85.16

SG&A	62	49	49	50	71	92	93	94	109	125	120	115	110	106	110	113	109	105	104	103
Change (%)		-21.62	0.99	0.98	41.90	29.53	1.29	1.27	16.24	13.97	-4.06	-4.23	-3.61	-3.75	3.01	2.93	-3.30	-3.42	-1.12	-1.13
% of Revenue	4.71	3.52	3.27	3.06	3.81	4.40	4.18	3.99	4.52	5.02	4.73	4.44	4.33	4.22	4.11	4.02	3.83	3.64	3.51	3.39

R&D
Change (%)
% of Revenue

OpEx	522	510	527	545	646	746	817	888	969	1,051	1,056	1,060	1,028	996	1,010	1,025	1,134	1,244	1,282	1,319
Change (%)		-2.37	3.40	3.29	18.49	15.61	9.47	8.65	9.21	8.43	0.42	0.42	-3.03	-3.12	1.45	1.43	10.72	9.68	3.01	2.92
% of Revenue	39.36	36.69	34.91	33.39	34.73	35.77	36.77	37.65	40.06	42.34	41.71	41.11	40.31	39.49	37.95	36.57	39.82	42.98	43.25	43.51

Operating Income	805	880	984	1,087	1,213	1,340	1,405	1,470	1,451	1,431	1,475	1,518	1,522	1,526	1,652	1,777	1,714	1,651	1,682	1,713
Change (%)		9.38	11.72	10.49	11.66	10.44	4.84	4.61	-1.30	-1.32	3.04	2.95	0.24	0.24	8.25	7.62	-3.56	-3.69	1.88	1.84
% of Revenue	60.64	63.31	65.09	66.61	65.27	64.23	63.23	62.35	59.94	57.66	58.29	58.89	59.69	60.51	62.05	63.43	60.18	57.02	56.75	56.49

Interest Expense
Change (%)
% of Revenue

Net Income	1,022	1,109	1,179	1,250	1,301	1,352	1,465	1,579	1,632	1,685	1,791	1,897	1,899	1,902	2,022	2,143	2,124	2,106	1,995	1,884
Change (%)		8.44	6.38	5.99	4.07	3.91	8.42	7.77	3.34	3.24	6.30	5.93	0.11	0.11	6.35	5.97	-0.88	-0.88	-5.27	-5.56
% of Revenue	77.01	79.72	78.04	76.61	69.97	64.78	65.96	67.00	67.45	67.87	70.78	73.58	74.49	75.41	75.98	76.49	74.58	72.73	67.31	62.14

Source: Capital IQ

CSSC (Hong Kong) Shipping Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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