Laporan Laba Rugi 85 - TTM - China Electronics Huada Technology Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Electronics Huada Technology 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	1,414	1,325	1,385	1,445	1,563	1,682	1,843	2,004	2,244	2,483	2,807	3,131	3,075	3,019	2,796	2,573	2,461	2,349	2,225	2,101
Change (%)		-6.32	4.54	4.34	8.19	7.57	9.59	8.75	11.95	10.68	13.05	11.54	-1.79	-1.82	-7.39	-7.98	-4.35	-4.55	-5.29	-5.58
% 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	944	874	934	993	1,052	1,111	1,166	1,221	1,296	1,371	1,508	1,645	1,683	1,721	1,635	1,548	1,381	1,214	1,167	1,119
Change (%)		-7.37	6.82	6.39	5.93	5.60	4.96	4.72	6.12	5.77	10.00	9.09	2.31	2.26	-5.03	-5.29	-10.79	-12.09	-3.91	-4.07
% of Revenue	66.74	65.99	67.43	68.75	67.31	66.07	63.28	60.94	57.77	55.21	53.72	52.54	54.73	57.01	58.46	60.17	56.12	51.68	52.43	53.27

Gross Operating Profit	470	450	451	452	511	571	677	783	948	1,112	1,299	1,486	1,392	1,298	1,161	1,025	1,080	1,135	1,058	982
Change (%)		-4.23	0.12	0.12	13.18	11.64	18.60	15.68	21.05	17.39	16.79	14.38	-6.32	-6.74	-10.53	-11.77	5.38	5.10	-6.75	-7.24
% of Revenue	33.26	34.01	32.57	31.25	32.69	33.93	36.72	39.06	42.23	44.79	46.28	47.46	45.27	42.99	41.54	39.83	43.88	48.32	47.57	46.73

SG&A	404	405	410	415	440	465	495	525	524	523	514	506	558	611	626	641	625	609	626	643
Change (%)		0.46	1.17	1.16	5.99	5.65	6.50	6.10	-0.19	-0.19	-1.63	-1.66	10.37	9.39	2.45	2.39	-2.51	-2.57	2.80	2.72
% of Revenue	28.54	30.61	29.62	28.72	28.13	27.63	26.85	26.20	23.35	21.06	18.33	16.16	18.16	20.23	22.38	24.91	25.39	25.91	28.12	30.60

R&D
Change (%)
% of Revenue

OpEx	1,328	1,256	1,322	1,389	1,476	1,563	1,643	1,724	1,796	1,868	1,997	2,126	2,211	2,297	2,216	2,135	1,933	1,732	1,711	1,691
Change (%)		-5.47	5.32	5.05	6.27	5.90	5.13	4.88	4.18	4.01	6.90	6.46	4.04	3.89	-3.53	-3.66	-9.45	-10.44	-1.18	-1.20
% of Revenue	93.94	94.80	95.50	96.15	94.44	92.97	89.18	86.01	80.03	75.21	71.13	67.89	71.92	76.09	79.27	82.99	78.56	73.72	76.91	80.48

Operating Income	86	69	62	56	87	118	199	280	448	615	810	1,005	864	722	580	438	527	617	514	410
Change (%)		-19.58	-9.60	-10.61	56.27	36.01	68.54	40.67	59.73	37.40	31.68	24.06	-14.11	-16.43	-19.68	-24.51	20.54	17.04	-16.79	-20.18
% of Revenue	6.06	5.20	4.50	3.85	5.56	7.03	10.82	13.99	19.97	24.79	28.87	32.11	28.08	23.91	20.73	17.01	21.44	26.28	23.09	19.52

Interest Expense	-100	-100	-83	-65	-47	-29	-30	-30	-35	-39	-43	-46	-44	-43	-41	-40	-39	-38	-35	-31
Change (%)		0.44	-17.37	-21.03	-27.67	-38.25	1.61	1.58	15.35	13.31	8.25	7.62	-3.69	-3.83	-2.59	-2.66	-2.57	-2.64	-9.88	-10.96
% of Revenue	-7.07	-7.58	-5.99	-4.53	-3.03	-1.74	-1.61	-1.51	-1.55	-1.59	-1.52	-1.47	-1.44	-1.41	-1.48	-1.57	-1.60	-1.63	-1.55	-1.46

Net Income	-431	-1,013	-1,017	-1,022	-448	125	197	269	400	531	706	881	784	686	565	443	515	588	502	417
Change (%)		134.88	0.41	0.41	-56.14	-128.00	57.37	36.46	48.64	32.72	32.90	24.76	-11.05	-12.42	-17.73	-21.54	16.30	14.01	-14.55	-17.03
% of Revenue	-30.51	-76.50	-73.47	-70.70	-28.66	7.46	10.71	13.44	17.85	21.40	25.16	28.14	25.49	22.74	20.20	17.22	20.94	25.01	22.56	19.83

Source: Capital IQ

China Electronics Huada Technology Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)