Laporan Laba Rugi 560 - TTM - Chu Kong Shipping Enterprises (Group) Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chu Kong Shipping Enterprises (Group) 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	1,893	1,855	1,990	2,125	2,196	2,268	2,498	2,727	2,813	2,900	2,716	2,531	2,543	2,554	2,632	2,709	2,713	2,716	2,680	2,643
Change (%)		-2.04	7.28	6.79	3.39	3.27	10.11	9.18	3.17	3.07	-6.35	-6.78	0.44	0.44	3.05	2.96	0.13	0.13	-1.35	-1.37
% 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	1,680	1,668	1,782	1,896	1,952	2,007	2,235	2,462	2,553	2,645	2,460	2,276	2,272	2,268	2,353	2,438	2,470	2,501	2,483	2,464
Change (%)		-0.68	6.83	6.39	2.92	2.84	11.33	10.18	3.71	3.57	-6.97	-7.49	-0.17	-0.17	3.75	3.61	1.29	1.27	-0.74	-0.75
% of Revenue	88.73	89.96	89.59	89.26	88.86	88.48	89.47	90.29	90.76	91.21	90.60	89.91	89.36	88.82	89.43	89.99	91.04	92.08	92.65	93.23

Gross Operating Profit	213	186	207	228	245	261	263	265	260	255	255	255	270	285	278	271	243	215	197	179
Change (%)		-12.78	11.31	10.16	7.23	6.75	0.68	0.67	-1.87	-1.90	0.11	0.11	5.88	5.55	-2.51	-2.58	-10.30	-11.49	-8.45	-9.23
% of Revenue	11.27	10.04	10.41	10.74	11.14	11.52	10.53	9.71	9.24	8.79	9.40	10.09	10.64	11.18	10.57	10.01	8.96	7.92	7.35	6.77

SG&A	287	291	305	319	310	301	300	299	298	296	298	299	307	316	312	309	304	298	305	313
Change (%)		1.21	4.96	4.72	-2.87	-2.96	-0.28	-0.28	-0.48	-0.49	0.40	0.40	2.87	2.79	-1.16	-1.17	-1.68	-1.71	2.38	2.32
% of Revenue	15.16	15.67	15.33	15.03	14.12	13.27	12.02	10.98	10.59	10.22	10.96	11.81	12.09	12.37	11.87	11.39	11.19	10.98	11.40	11.82

R&D
Change (%)
% of Revenue

OpEx	1,853	1,823	1,946	2,068	2,105	2,143	2,348	2,554	2,650	2,746	2,582	2,418	2,422	2,426	2,507	2,588	2,606	2,624	2,605	2,586
Change (%)		-1.63	6.71	6.29	1.82	1.78	9.59	8.75	3.76	3.62	-5.96	-6.34	0.15	0.15	3.35	3.24	0.68	0.68	-0.71	-0.72
% of Revenue	97.90	98.31	97.79	97.33	95.86	94.47	94.03	93.65	94.19	94.70	95.09	95.53	95.26	94.99	95.27	95.53	96.05	96.58	97.21	97.85

Operating Income	40	31	44	57	91	125	149	173	163	154	133	113	121	128	125	121	107	93	75	57
Change (%)		-21.35	40.63	28.89	60.60	37.73	19.00	15.96	-5.56	-5.89	-13.25	-15.27	6.62	6.21	-2.66	-2.73	-11.66	-13.20	-19.42	-24.10
% of Revenue	2.10	1.69	2.21	2.67	4.14	5.53	5.97	6.35	5.81	5.30	4.91	4.47	4.74	5.01	4.73	4.47	3.95	3.42	2.79	2.15

Interest Expense	-11	-10	-9	-8	-10	-12	-14	-17	-20	-24	-26	-27	-25	-23	-24	-24	-22	-19	-17	-15
Change (%)		-7.33	-10.42	-11.64	22.01	17.80	22.05	18.07	22.66	18.59	6.74	6.31	-7.53	-8.14	1.72	1.70	-10.25	-11.42	-9.64	-10.67
% of Revenue	-0.58	-0.55	-0.46	-0.38	-0.44	-0.51	-0.56	-0.61	-0.72	-0.83	-0.95	-1.08	-1.00	-0.91	-0.90	-0.89	-0.80	-0.70	-0.64	-0.58

Net Income	83	50	54	58	51	44	58	73	83	93	95	97	106	114	118	123	120	117	97	77
Change (%)		-39.72	8.34	7.70	-12.09	-13.76	32.73	24.66	14.10	12.36	1.84	1.81	8.84	8.12	3.83	3.68	-2.35	-2.41	-17.28	-20.90
% of Revenue	4.37	2.69	2.71	2.74	2.33	1.94	2.34	2.67	2.96	3.22	3.51	3.83	4.15	4.47	4.50	4.53	4.42	4.31	3.61	2.90

Source: Capital IQ

Chu Kong Shipping Enterprises (Group) Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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