Laporan Laba Rugi 9982 - TTM - Central China Management Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central China Management 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	1,125	1,152	1,229	1,306	1,304	1,301	1,173	1,045	825	606	608	610	539	468	350	232	242	252	249	245
Change (%)		2.40	6.68	6.26	-0.17	-0.17	-9.86	-10.94	-21.01	-26.60	0.35	0.35	-11.60	-13.13	-25.21	-33.71	4.27	4.09	-1.32	-1.33
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,125	1,152	1,229	1,306	1,304	1,301	1,173	1,045	825	606	608	610	539	468	350	232	242	252	249	245
Change (%)		2.40	6.68	6.26	-0.17	-0.17	-9.86	-10.94	-21.01	-26.60	0.35	0.35	-11.60	-13.13	-25.21	-33.71	4.27	4.09	-1.32	-1.33
% 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

SG&A	164	182	203	223	218	212	210	207	183	160	167	174	199	224	192	161	142	124	139	154
Change (%)		11.40	11.30	10.16	-2.48	-2.55	-1.30	-1.32	-11.39	-12.86	4.49	4.30	14.27	12.49	-14.01	-16.30	-11.63	-13.15	12.20	10.87
% of Revenue	14.54	15.82	16.50	17.11	16.71	16.32	17.87	19.80	22.21	26.37	27.46	28.54	36.89	47.77	54.92	69.35	58.78	49.04	55.76	62.66

R&D
Change (%)
% of Revenue

OpEx	207	234	262	290	296	303	300	297	260	228	236	245	267	284	251	219	198	178	185	192
Change (%)		13.00	12.02	10.73	2.24	2.19	-0.90	-0.90	-12.55	-12.42	3.68	3.55	9.15	6.51	-11.55	-13.06	-9.34	-10.30	3.89	3.74
% of Revenue	18.38	20.28	21.30	22.19	22.73	23.27	25.58	28.47	31.52	37.61	38.86	40.10	49.51	60.70	71.78	94.15	81.86	70.54	74.26	78.08

Operating Income	918	918	967	1,016	1,007	999	873	747	565	378	372	365	272	184	99	14	44	74	64	54
Change (%)		0.02	5.32	5.05	-0.86	-0.87	-12.58	-14.39	-24.38	-33.13	-1.65	-1.68	-25.49	-32.38	-46.31	-86.25	223.06	69.05	-13.77	-15.97
% of Revenue	81.62	79.72	78.70	77.81	77.27	76.73	74.42	71.53	68.48	62.39	61.14	59.90	50.49	39.30	28.22	5.85	18.14	29.46	25.74	21.92

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		8.36	4.88	4.66	-1.64	-1.67	-15.25	-18.00	-13.24	-15.26	-1.90	-1.93	35.47	26.18	6.63	6.22	-12.09	-13.75	-13.26	-15.28
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.05	-0.07	-0.11	-0.17	-0.14	-0.12	-0.10	-0.09

Net Income	684	681	712	742	756	770	691	612	458	304	298	291	245	199	125	52	58	65	61	56
Change (%)		-0.38	4.43	4.25	1.90	1.87	-10.25	-11.42	-25.20	-33.65	-2.10	-2.15	-15.86	-18.93	-36.99	-58.70	13.01	11.52	-6.98	-7.51
% of Revenue	60.80	59.15	57.91	56.81	57.99	59.18	58.92	58.61	55.50	50.18	48.95	47.73	45.43	42.40	35.72	22.26	24.12	25.84	24.36	22.83

Source: Capital IQ

Central China Management Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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