Laporan Laba Rugi CHEMBOND - TTM - Chembond Material Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chembond Material Technologies 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	2,504	2,570	2,744	3,014	3,171	3,372	3,490	3,694	3,957	4,129	4,404	4,565	4,582	4,622	4,620	4,574	4,689	4,805	2,020	2,134
Change (%)		2.65	6.77	9.81	5.23	6.31	3.50	5.84	7.14	4.33	6.68	3.63	0.38	0.87	-0.04	-0.99	2.52	2.47	-57.95	5.65
% 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	1,324	1,345	1,453	1,656	1,786	1,948	2,061	2,222	2,381	2,466	2,582	2,612	2,534	2,506	2,437	2,418	2,513	2,559	1,180	1,260
Change (%)		1.61	8.01	13.97	7.89	9.06	5.79	7.82	7.16	3.55	4.72	1.15	-2.98	-1.13	-2.75	-0.77	3.94	1.85	-53.91	6.79
% of Revenue	52.86	52.33	52.93	54.94	56.33	57.78	59.06	60.16	60.17	59.72	58.63	57.22	55.31	54.21	52.74	52.86	53.59	53.27	58.39	59.02

Gross Operating Profit	1,180	1,225	1,292	1,358	1,385	1,423	1,429	1,471	1,576	1,663	1,822	1,952	2,048	2,116	2,183	2,156	2,176	2,245	841	875
Change (%)		3.81	5.41	5.13	1.99	2.77	0.38	2.98	7.12	5.51	9.57	7.15	4.88	3.34	3.16	-1.24	0.92	3.19	-62.56	4.04
% of Revenue	47.14	47.67	47.07	45.06	43.67	42.22	40.94	39.84	39.83	40.28	41.37	42.78	44.69	45.79	47.26	47.14	46.41	46.73	41.61	40.98

SG&A	617	611	619	634	663	683	676	700	714	727	764	792	803	822	768	815	836	850	340	357
Change (%)		-0.87	1.25	2.36	4.64	3.03	-1.00	3.57	1.90	1.84	5.10	3.65	1.35	2.47	-6.64	6.17	2.54	1.64	-59.98	4.97
% of Revenue	24.63	23.78	22.55	21.02	20.91	20.26	19.38	18.96	18.04	17.60	17.34	17.35	17.51	17.79	16.62	17.82	17.82	17.68	16.83	16.72

R&D
Change (%)
% of Revenue

OpEx	2,437	2,476	2,601	2,849	3,017	3,220	3,340	3,593	3,804	3,910	4,089	4,170	4,138	4,151	4,182	4,133	4,270	4,352	1,901	2,016
Change (%)		1.59	5.05	9.53	5.90	6.72	3.74	7.57	5.86	2.78	4.58	1.97	-0.76	0.31	0.76	-1.18	3.33	1.92	-56.31	6.04
% of Revenue	97.34	96.34	94.78	94.54	95.14	95.50	95.72	97.29	96.13	94.69	92.84	91.35	90.31	89.81	90.52	90.35	91.07	90.58	94.11	94.47

Operating Income	67	94	143	165	154	152	149	100	153	219	315	395	444	471	438	441	419	453	119	118
Change (%)		41.14	52.27	14.90	-6.32	-1.61	-1.62	-32.88	52.98	42.90	43.99	25.19	12.46	6.07	-7.08	0.83	-5.09	8.03	-73.72	-0.68
% of Revenue	2.66	3.66	5.22	5.46	4.86	4.50	4.28	2.71	3.87	5.31	7.16	8.65	9.69	10.19	9.48	9.65	8.93	9.42	5.89	5.53

Interest Expense	-3	-4	-3	-3	-5	-4	-3	-3	-3	-3	-5	-6	-9	-10	-7	-7	-5	-6	-6	-5
Change (%)		29.92	-10.84	-19.92	97.89	-16.67	-28.77	14.93	-21.87	21.70	60.45	22.26	42.12	12.99	-32.51	-0.17	-21.55	16.06	-8.36	-15.32
% of Revenue	-0.11	-0.14	-0.12	-0.08	-0.16	-0.13	-0.09	-0.09	-0.07	-0.08	-0.12	-0.14	-0.20	-0.22	-0.15	-0.15	-0.12	-0.13	-0.29	-0.23

Net Income	32	92	203	214	230	169	139	78	107	166	247	347	425	479	444	436	420	403	176	169
Change (%)		190.89	121.86	5.40	7.11	-26.49	-17.54	-44.22	37.70	55.06	48.95	40.71	22.42	12.60	-7.29	-1.79	-3.61	-4.24	-56.38	-3.91
% of Revenue	1.26	3.57	7.41	7.11	7.24	5.01	3.99	2.10	2.70	4.02	5.61	7.61	9.28	10.36	9.61	9.54	8.97	8.38	8.69	7.91

Source: Capital IQ

Chembond Material Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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