Laporan Laba Rugi 3991 - TTM - Changhong Jiahua Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Changhong Jiahua 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	39,224	40,381	42,813	45,244	44,901	44,558	42,368	40,178	39,259	38,339	37,866	37,393	37,282	37,171	38,333	39,496	39,741	39,986	40,928	41,869
Change (%)		2.95	6.02	5.68	-0.76	-0.76	-4.91	-5.17	-2.29	-2.34	-1.23	-1.25	-0.30	-0.30	3.13	3.03	0.62	0.62	2.35	2.30
% 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	38,189	39,303	41,672	44,042	43,641	43,240	41,066	38,893	37,980	37,067	36,575	36,082	35,976	35,870	37,007	38,144	38,374	38,604	39,542	40,480
Change (%)		2.91	6.03	5.69	-0.91	-0.92	-5.03	-5.29	-2.35	-2.40	-1.33	-1.35	-0.29	-0.30	3.17	3.07	0.60	0.60	2.43	2.37
% of Revenue	97.36	97.33	97.34	97.34	97.19	97.04	96.93	96.80	96.74	96.68	96.59	96.49	96.50	96.50	96.54	96.58	96.56	96.54	96.61	96.68

Gross Operating Profit	1,034	1,079	1,141	1,202	1,260	1,318	1,302	1,286	1,279	1,273	1,292	1,311	1,306	1,301	1,326	1,352	1,368	1,383	1,386	1,389
Change (%)		4.29	5.73	5.42	4.83	4.60	-1.24	-1.26	-0.51	-0.51	1.51	1.49	-0.39	-0.40	1.99	1.95	1.13	1.12	0.22	0.22
% of Revenue	2.64	2.67	2.66	2.66	2.81	2.96	3.07	3.20	3.26	3.32	3.41	3.51	3.50	3.50	3.46	3.42	3.44	3.46	3.39	3.32

SG&A	555	563	591	618	643	668	666	664	659	655	663	671	688	706	725	745	739	734	741	749
Change (%)		1.39	4.89	4.67	4.04	3.88	-0.29	-0.29	-0.74	-0.75	1.27	1.26	2.56	2.50	2.78	2.70	-0.72	-0.73	1.00	0.99
% of Revenue	1.42	1.39	1.38	1.37	1.43	1.50	1.57	1.65	1.68	1.71	1.75	1.79	1.85	1.90	1.89	1.89	1.86	1.84	1.81	1.79

R&D	26	25	28	31	32	33	34	34	31	27	25	23	25	27	26	25	26	27	29	32
Change (%)		-4.19	13.53	11.92	3.53	3.41	1.45	1.43	-10.41	-11.62	-7.63	-8.25	8.31	7.67	-2.91	-2.99	2.32	2.27	10.14	9.21
% of Revenue	0.07	0.06	0.07	0.07	0.07	0.07	0.08	0.09	0.08	0.07	0.07	0.06	0.07	0.07	0.07	0.06	0.07	0.07	0.07	0.08

OpEx	38,795	39,890	42,302	44,714	44,328	43,941	41,766	39,591	38,670	37,748	37,263	36,777	36,690	36,602	37,758	38,914	39,139	39,364	40,312	41,261
Change (%)		2.82	6.05	5.70	-0.86	-0.87	-4.95	-5.21	-2.33	-2.38	-1.29	-1.30	-0.24	-0.24	3.16	3.06	0.58	0.58	2.41	2.35
% of Revenue	98.91	98.78	98.81	98.83	98.72	98.62	98.58	98.54	98.50	98.46	98.41	98.35	98.41	98.47	98.50	98.53	98.48	98.44	98.50	98.55

Operating Income	429	491	510	530	573	617	602	587	589	591	604	617	592	568	575	582	602	622	615	608
Change (%)		14.39	3.95	3.80	8.20	7.58	-2.43	-2.49	0.33	0.33	2.19	2.15	-3.94	-4.10	1.24	1.23	3.44	3.33	-1.13	-1.15
% of Revenue	1.09	1.22	1.19	1.17	1.28	1.38	1.42	1.46	1.50	1.54	1.59	1.65	1.59	1.53	1.50	1.47	1.52	1.56	1.50	1.45

Interest Expense	-123	-144	-152	-161	-168	-175	-178	-182	-196	-211	-233	-254	-251	-249	-258	-268	-265	-262	-241	-221
Change (%)		17.14	5.78	5.46	4.51	4.31	1.80	1.77	8.12	7.51	10.17	9.23	-1.08	-1.09	4.00	3.85	-1.26	-1.28	-7.77	-8.42
% of Revenue	-0.31	-0.36	-0.36	-0.36	-0.37	-0.39	-0.42	-0.45	-0.50	-0.55	-0.61	-0.68	-0.67	-0.67	-0.67	-0.68	-0.67	-0.65	-0.59	-0.53

Net Income	305	345	364	382	397	413	408	403	384	366	360	355	358	361	361	361	370	379	388	396
Change (%)		13.19	5.24	4.98	4.15	3.98	-1.22	-1.24	-4.63	-4.85	-1.46	-1.49	0.77	0.76	0.00	0.00	2.60	2.53	2.20	2.16
% of Revenue	0.78	0.86	0.85	0.84	0.89	0.93	0.96	1.00	0.98	0.95	0.95	0.95	0.96	0.97	0.94	0.91	0.93	0.95	0.95	0.95

Source: Capital IQ

Changhong Jiahua Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)