Laporan Laba Rugi 837 - TTM - Carpenter Tan Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carpenter Tan 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	276	277	308	339	335	331	330	328	338	348	393	438	469	500	503	506	506	505	518	530
Change (%)		0.55	11.09	9.98	-1.16	-1.17	-0.37	-0.38	2.98	2.89	12.89	11.42	7.08	6.61	0.63	0.63	-0.06	-0.06	2.45	2.39
% 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	119	120	129	138	135	131	132	133	138	143	160	178	188	199	198	198	199	200	205	209
Change (%)		0.51	7.64	7.10	-2.47	-2.53	0.74	0.74	3.64	3.51	12.26	10.92	5.92	5.59	-0.26	-0.27	0.63	0.62	2.31	2.26
% of Revenue	43.16	43.15	41.81	40.71	40.18	39.62	40.07	40.51	40.78	41.02	40.79	40.61	40.17	39.79	39.43	39.08	39.35	39.62	39.56	39.51

Gross Operating Profit	157	158	179	201	200	200	198	195	200	205	233	260	280	301	305	308	307	305	313	321
Change (%)		0.57	13.71	12.05	-0.26	-0.26	-1.11	-1.12	2.53	2.47	13.32	11.76	7.87	7.30	1.22	1.21	-0.49	-0.49	2.55	2.48
% of Revenue	56.84	56.85	58.19	59.29	59.82	60.38	59.93	59.49	59.22	58.98	59.21	59.39	59.83	60.21	60.57	60.92	60.65	60.38	60.44	60.49

SG&A	98	99	102	106	104	102	101	99	100	102	107	111	119	126	129	132	130	127	129	130
Change (%)		0.59	3.56	3.44	-1.55	-1.57	-1.86	-1.90	1.58	1.55	4.76	4.54	6.53	6.13	2.50	2.44	-1.81	-1.85	0.84	0.83
% of Revenue	35.57	35.59	33.18	31.20	31.08	30.96	30.49	30.03	29.62	29.23	27.13	25.45	25.32	25.21	25.68	26.14	25.68	25.22	24.82	24.44

R&D
Change (%)
% of Revenue

OpEx	193	195	203	210	209	208	208	208	214	221	243	265	279	294	297	300	298	297	300	304
Change (%)		1.00	3.84	3.69	-0.65	-0.65	0.08	0.08	3.11	3.01	9.90	9.01	5.58	5.29	1.02	1.01	-0.56	-0.57	1.17	1.15
% of Revenue	70.11	70.43	65.83	62.07	62.39	62.72	63.00	63.30	63.37	63.45	61.77	60.44	59.59	58.85	59.08	59.30	59.00	58.70	57.96	57.25

Operating Income	82	82	105	129	126	123	122	121	124	127	150	173	189	206	206	206	207	209	218	227
Change (%)		-0.52	28.37	22.10	-1.99	-2.03	-1.15	-1.16	2.76	2.68	18.07	15.30	9.38	8.57	0.08	0.08	0.69	0.68	4.28	4.11
% of Revenue	29.89	29.57	34.17	37.93	37.61	37.28	37.00	36.70	36.63	36.55	38.23	39.56	40.41	41.15	40.92	40.70	41.00	41.30	42.04	42.75

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-8.96	-8.42	-9.20	-6.05	-6.44	24.55	19.71	12.95	11.47	-4.31	-4.50	0.70	0.69	3.01	2.92	-0.41	-0.41	-1.72	-1.75
% of Revenue	-0.18	-0.16	-0.14	-0.11	-0.11	-0.10	-0.13	-0.15	-0.17	-0.18	-0.15	-0.13	-0.12	-0.12	-0.12	-0.12	-0.12	-0.12	-0.12	-0.11

Net Income	78	79	94	109	108	108	107	106	107	107	127	146	160	174	175	176	174	171	178	184
Change (%)		1.81	19.01	15.97	-0.67	-0.67	-0.85	-0.86	0.67	0.67	18.11	15.34	9.46	8.64	0.69	0.69	-1.36	-1.37	3.72	3.59
% of Revenue	28.16	28.51	30.55	32.21	32.37	32.54	32.38	32.22	31.50	30.82	32.25	33.38	34.12	34.77	34.79	34.81	34.36	33.90	34.32	34.72

Source: Capital IQ

Carpenter Tan Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)