Laporan Laba Rugi CHEVIOT - TTM - Cheviot Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cheviot 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	3,481	3,536	3,958	4,945	5,288	5,645	5,711	5,938	6,298	5,923	5,636	5,335	4,941	4,748	4,628	4,415	4,188	4,285	4,394	4,644
Change (%)		1.58	11.91	24.95	6.94	6.74	1.18	3.97	6.05	-5.95	-4.85	-5.34	-7.39	-3.90	-2.52	-4.61	-5.13	2.31	2.55	5.69
% 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	1,894	1,964	2,255	2,859	3,013	3,216	3,302	3,426	3,719	3,493	3,279	3,072	2,794	2,676	2,581	2,422	2,264	2,292	2,332	2,473
Change (%)		3.73	14.82	26.78	5.38	6.73	2.69	3.73	8.57	-6.08	-6.12	-6.32	-9.05	-4.22	-3.57	-6.15	-6.51	1.21	1.74	6.07
% of Revenue	54.39	55.54	56.99	57.82	56.98	56.97	57.82	57.68	59.05	58.97	58.18	57.59	56.55	56.36	55.76	54.86	54.06	53.48	53.06	53.25

Gross Operating Profit	1,588	1,572	1,702	2,086	2,275	2,429	2,409	2,513	2,579	2,430	2,357	2,263	2,147	2,072	2,047	1,993	1,924	1,993	2,063	2,171
Change (%)		-0.99	8.27	22.54	9.07	6.76	-0.82	4.31	2.62	-5.76	-3.02	-3.99	-5.13	-3.48	-1.18	-2.66	-3.46	3.60	3.49	5.26
% of Revenue	45.61	44.46	43.01	42.18	43.02	43.03	42.18	42.32	40.95	41.03	41.82	42.41	43.45	43.64	44.24	45.14	45.94	46.52	46.94	46.75

SG&A	594	567	579	676	705	718	699	741	775	766	778	770	755	744	767	766	745	747	730	740
Change (%)		-4.50	2.16	16.76	4.27	1.73	-2.59	6.02	4.66	-1.21	1.53	-0.95	-2.05	-1.43	3.05	-0.04	-2.76	0.23	-2.25	1.42
% of Revenue	17.06	16.03	14.64	13.68	13.34	12.71	12.24	12.48	12.31	12.93	13.80	14.44	15.27	15.67	16.56	17.36	17.79	17.43	16.61	15.94

R&D
Change (%)
% of Revenue

OpEx	3,110	3,157	3,478	4,284	4,496	4,812	4,928	5,217	5,628	5,286	5,012	4,748	4,393	4,258	4,226	4,050	3,870	3,922	3,928	4,064
Change (%)		1.50	10.18	23.15	4.95	7.03	2.41	5.87	7.88	-6.08	-5.18	-5.26	-7.48	-3.07	-0.76	-4.16	-4.44	1.32	0.15	3.48
% of Revenue	89.34	89.27	87.89	86.62	85.02	85.25	86.28	87.86	89.36	89.24	88.93	89.01	88.92	89.69	91.32	91.74	92.41	91.53	89.38	87.51

Operating Income	371	379	479	662	792	833	783	721	670	637	624	586	547	490	402	365	318	363	467	580
Change (%)		2.23	26.31	38.08	19.77	5.09	-5.92	-7.94	-7.13	-4.88	-2.06	-6.01	-6.68	-10.54	-17.91	-9.30	-12.85	14.28	28.56	24.32
% of Revenue	10.66	10.73	12.11	13.38	14.98	14.75	13.72	12.14	10.64	10.76	11.07	10.99	11.08	10.31	8.68	8.26	7.59	8.47	10.62	12.49

Interest Expense	-3	-3	-4	-4	-4	-4	-3	-4	-4	-3	-3	-2	-2	-3	-3	-3	-3	-2	-3	-3
Change (%)		-1.13	48.90	0.44	-9.29	3.17	-9.22	6.71	-0.35	-13.44	-20.25	-13.17	-1.23	55.79	-13.39	-9.06	13.45	-25.19	13.02	26.28
% of Revenue	-0.08	-0.08	-0.10	-0.08	-0.07	-0.07	-0.06	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.07	-0.06	-0.06	-0.07	-0.05	-0.06	-0.07

Net Income	458	535	757	855	966	900	793	671	597	558	545	614	630	682	694	790	778	634	577	599
Change (%)		16.95	41.41	12.95	12.94	-6.88	-11.79	-15.42	-11.00	-6.54	-2.45	12.70	2.65	8.21	1.79	13.91	-1.51	-18.60	-8.88	3.80
% of Revenue	13.15	15.14	19.13	17.29	18.27	15.94	13.89	11.30	9.48	9.43	9.66	11.51	12.75	14.36	14.99	17.90	18.59	14.79	13.14	12.91

Source: Capital IQ

Cheviot Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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