Laporan Laba Rugi CHL - TTM - Cargo Handlers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cargo Handlers 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	283	278	241	309	337	373	416	436	472	490	533	513	515	520	500	498	473	445	441	454
Change (%)		-1.90	-13.36	28.34	9.10	10.46	11.54	4.94	8.30	3.67	8.89	-3.74	0.29	0.95	-3.86	-0.39	-4.86	-5.97	-0.95	2.86
% 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	6	4	0	0						2	3	3	3	2	4	4	4	4	4	4
Change (%)		-29.69	-100.00	NaN							56.52	0.00	0.00	-14.60	74.61	3.29	4.66	-2.00	-10.56	6.16
% of Revenue	2.03	1.45	0.00	0.00						0.34	0.48	0.50	0.50	0.42	0.77	0.80	0.88	0.92	0.83	0.85

Gross Operating Profit	278	274	241	309	337	373	416	436	472	488	531	511	512	517	496	494	469	441	437	450
Change (%)		-1.33	-12.09	28.34	9.10	10.46	11.54	4.94	8.30	3.32	8.73	-3.76	0.29	1.03	-4.19	-0.42	-4.94	-6.01	-0.86	2.83
% of Revenue	97.97	98.55	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.66	99.52	99.50	99.50	99.58	99.23	99.20	99.12	99.08	99.17	99.15

SG&A	25	25	25	23	24	24	25	28	27	30	29	30	31	30	34	34	35	40	42	44
Change (%)		-1.13	-0.65	-6.22	2.43	-0.02	5.68	10.67	-1.71	9.57	-3.01	1.95	5.35	-2.93	12.82	0.62	2.18	14.78	4.41	3.61
% of Revenue	8.87	8.94	10.26	7.49	7.04	6.37	6.03	6.36	5.77	6.10	5.44	5.76	6.05	5.82	6.82	6.89	7.40	9.04	9.53	9.60

R&D
Change (%)
% of Revenue

OpEx	179	177	154	169	184	192	213	219	224	230	244	251	291	311	326	331	300	286	285	291
Change (%)		-1.26	-12.97	9.34	8.88	4.37	11.16	2.94	1.94	2.78	6.35	2.55	15.96	7.12	4.89	1.47	-9.47	-4.58	-0.36	2.03
% of Revenue	63.32	63.73	64.02	54.54	54.43	51.43	51.25	50.28	47.32	46.91	45.82	48.82	56.44	59.89	65.34	66.57	63.34	64.28	64.66	64.14

Operating Income	104	101	87	141	154	181	203	217	249	260	289	263	224	208	173	166	174	159	156	163
Change (%)		-3.01	-14.05	62.15	9.37	17.73	11.94	7.05	14.74	4.47	11.13	-9.06	-14.65	-7.05	-16.92	-3.91	4.33	-8.38	-2.02	4.39
% of Revenue	36.68	36.27	35.98	45.46	45.57	48.57	48.75	49.72	52.68	53.09	54.18	51.18	43.56	40.11	34.66	33.43	36.66	35.72	35.34	35.86

Interest Expense	-2	-2	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-4	-4	-4	-4	-4	-3
Change (%)		-11.40	-7.81	-14.65	-7.45	-5.38	-2.10	10.94	10.78	15.50	14.11	24.09	20.24	21.55	16.69	11.08	1.82	-5.48	-10.63	-16.93
% of Revenue	-0.65	-0.58	-0.62	-0.41	-0.35	-0.30	-0.26	-0.28	-0.28	-0.32	-0.33	-0.43	-0.51	-0.62	-0.75	-0.84	-0.90	-0.90	-0.81	-0.66

Net Income	108	100	86	133	160	196	210	234	289	301	326	312	323	312	276	270	274	275	301	332
Change (%)		-7.48	-13.24	53.82	20.09	22.52	7.48	11.19	23.74	3.97	8.49	-4.45	3.52	-3.38	-11.39	-2.13	1.24	0.65	9.10	10.37
% of Revenue	37.97	35.81	35.87	42.99	47.32	52.48	50.57	53.58	61.22	61.40	61.17	60.72	62.68	59.98	55.28	54.32	57.80	61.87	68.15	73.13

Source: Capital IQ

Cargo Handlers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)