Laporan Laba Rugi 538734 - TTM - Ceinsys Tech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ceinsys Tech 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	1,923	1,851	1,852	1,984	2,038	2,069	2,029	2,030	2,030	2,037	2,195	2,323	2,371	2,476	2,529	2,730	3,047	3,539	4,181	5,008
Change (%)		-3.75	0.08	7.09	2.76	1.50	-1.94	0.04	0.03	0.36	7.73	5.83	2.08	4.42	2.15	7.92	11.64	16.15	18.11	19.80
% 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	1,459	1,431	1,519	1,533	1,594	1,631	1,563	1,525	1,507	1,525	1,526	1,589	1,519	1,508	1,644	1,719	2,033	2,414	2,830	3,470
Change (%)		-1.91	6.20	0.89	4.01	2.28	-4.13	-2.43	-1.23	1.21	0.08	4.11	-4.42	-0.71	9.06	4.51	18.28	18.77	17.24	22.58
% of Revenue	75.85	77.30	82.03	77.28	78.21	78.81	77.05	75.15	74.20	74.84	69.52	68.39	64.04	60.89	65.01	62.96	66.70	68.21	67.71	69.28

Gross Operating Profit	464	420	333	451	444	438	466	504	524	513	669	734	853	968	885	1,011	1,015	1,125	1,350	1,539
Change (%)		-9.54	-20.74	35.39	-1.47	-1.29	6.21	8.32	3.84	-2.10	30.48	9.77	16.13	13.56	-8.62	14.25	0.36	10.89	19.99	13.97
% of Revenue	24.15	22.70	17.97	22.72	21.79	21.19	22.95	24.85	25.80	25.16	30.48	31.61	35.96	39.11	34.99	37.04	33.30	31.79	32.29	30.72

SG&A	52	52	32		32	32	33		33	33	63		63	63	112		112	112
Change (%)		0.00	-38.60			0.00	3.88			0.00	88.87			0.00	78.62			0.00
% of Revenue	2.71	2.81	1.73		1.57	1.55	1.64		1.64	1.63	2.86		2.65	2.53	4.43		3.68	3.17

R&D
Change (%)
% of Revenue

OpEx	1,651	1,629	1,726	1,762	1,842	1,897	1,836	1,844	1,865	1,918	1,923	2,003	1,969	1,993	2,137	2,322	2,569	2,969	3,483	4,154
Change (%)		-1.34	6.00	2.07	4.57	2.98	-3.26	0.44	1.18	2.79	0.27	4.17	-1.68	1.21	7.23	8.63	10.65	15.58	17.30	19.28
% of Revenue	85.84	87.99	93.19	88.82	90.38	91.70	90.47	90.84	91.89	94.11	87.60	86.22	83.05	80.49	84.50	85.06	84.30	83.89	83.31	82.95

Operating Income	272	222	126	222	196	172	193	186	165	120	272	320	402	483	392	408	478	570	698	854
Change (%)		-18.39	-43.25	75.85	-11.59	-12.41	12.57	-3.81	-11.40	-27.18	126.90	17.59	25.59	20.15	-18.82	4.01	17.29	19.20	22.37	22.39
% of Revenue	14.16	12.01	6.81	11.18	9.62	8.30	9.53	9.16	8.11	5.89	12.40	13.78	16.95	19.51	15.50	14.94	15.70	16.11	16.69	17.05

Interest Expense	-140	-129	-111	-109	-99	-93	-88	-86	-77	-75	-80	-83	-69	-55	-40	-36	-16	-13	-25	-30
Change (%)		-7.71	-13.67	-1.77	-9.89	-5.76	-4.96	-2.66	-10.19	-3.20	6.93	3.52	-16.64	-20.34	-27.65	-8.70	-54.72	-21.09	94.55	21.03
% of Revenue	-7.26	-6.97	-6.01	-5.51	-4.83	-4.49	-4.35	-4.23	-3.80	-3.66	-3.64	-3.56	-2.91	-2.22	-1.57	-1.33	-0.54	-0.37	-0.60	-0.61

Net Income	93	66	20	114	85	67	92	113	128	130	309	341	370	446	350	385	455	530	632	830
Change (%)		-28.66	-69.81	470.50	-25.01	-21.03	36.49	23.25	13.33	1.37	137.25	10.49	8.34	20.66	-21.55	10.10	18.16	16.36	19.36	31.20
% of Revenue	4.81	3.57	1.08	5.73	4.18	3.26	4.53	5.58	6.33	6.39	14.07	14.69	15.59	18.02	13.84	14.12	14.94	14.97	15.13	16.57

Source: Capital IQ

Ceinsys Tech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)