Laporan Laba Rugi 1491 - TTM - Chugai Mining Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chugai Mining Co., Ltd. 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	34,535	37,543	39,452	42,777	41,516	44,390	51,590	64,067	73,126	81,479	84,822	86,362	92,936	104,529	113,758	126,367	134,022	147,255	162,345	181,811
Change (%)		8.71	5.08	8.43	-2.95	6.92	16.22	24.18	14.14	11.42	4.10	1.82	7.61	12.47	8.83	11.08	6.06	9.87	10.25	11.99
% 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	33,207	35,985	37,717	40,759	39,482	42,141	49,229	61,612	70,429	78,526	81,672	83,010	89,545	101,390	110,874	123,499	130,892	143,625	158,420	178,017
Change (%)		8.37	4.81	8.07	-3.13	6.73	16.82	25.15	14.31	11.50	4.01	1.64	7.87	13.23	9.35	11.39	5.99	9.73	10.30	12.37
% of Revenue	96.15	95.85	95.60	95.28	95.10	94.93	95.42	96.17	96.31	96.38	96.29	96.12	96.35	97.00	97.46	97.73	97.66	97.53	97.58	97.91

Gross Operating Profit	1,328	1,558	1,735	2,018	2,034	2,249	2,361	2,455	2,697	2,953	3,150	3,352	3,391	3,139	2,884	2,868	3,130	3,630	3,925	3,794
Change (%)		17.32	11.36	16.31	0.79	10.57	4.98	3.98	9.86	9.49	6.67	6.41	1.16	-7.43	-8.12	-0.55	9.14	15.97	8.13	-3.34
% of Revenue	3.85	4.15	4.40	4.72	4.90	5.07	4.58	3.83	3.69	3.62	3.71	3.88	3.65	3.00	2.54	2.27	2.34	2.47	2.42	2.09

SG&A	1,453	1,443	1,462	1,518	1,580	1,674	1,774	1,881	1,993	2,149	2,355	2,596	2,727	2,696	2,520	2,322	2,330	2,373	2,507	2,557
Change (%)		-0.69	1.32	3.83	4.08	5.95	5.97	6.03	5.95	7.83	9.59	10.23	5.05	-1.14	-6.53	-7.86	0.34	1.85	5.65	1.99
% of Revenue	4.21	3.84	3.71	3.55	3.81	3.77	3.44	2.94	2.73	2.64	2.78	3.01	2.93	2.58	2.22	1.84	1.74	1.61	1.54	1.41

R&D
Change (%)
% of Revenue

OpEx	34,660	37,428	39,179	42,277	41,062	43,815	51,003	63,493	72,422	80,675	84,027	85,606	92,272	104,086	113,394	125,821	133,222	145,998	160,927	180,574
Change (%)		7.99	4.68	7.91	-2.87	6.70	16.41	24.49	14.06	11.40	4.15	1.88	7.79	12.80	8.94	10.96	5.88	9.59	10.23	12.21
% of Revenue	100.36	99.69	99.31	98.83	98.91	98.70	98.86	99.10	99.04	99.01	99.06	99.12	99.29	99.58	99.68	99.57	99.40	99.15	99.13	99.32

Operating Income	-125	115	273	500	454	575	587	574	704	804	795	756	664	443	364	546	800	1,257	1,418	1,237
Change (%)		-192.00	137.39	83.15	-9.20	26.65	2.09	-2.21	22.65	14.20	-1.12	-4.91	-12.17	-33.28	-17.83	50.00	46.52	57.12	12.81	-12.76
% of Revenue	-0.36	0.31	0.69	1.17	1.09	1.30	1.14	0.90	0.96	0.99	0.94	0.88	0.71	0.42	0.32	0.43	0.60	0.85	0.87	0.68

Interest Expense	-9	-9	-6	-6	-7	-7	-7	-7	-9	-8	-11	-12	-12	-14	-15	-16	-17	-18	-20	-23
Change (%)		-0.00	-33.33	-0.00	16.67	-0.00	-0.00	-0.00	28.57	-11.11	37.50	9.09	-0.00	16.67	7.14	6.67	6.25	5.88	11.11	15.00
% of Revenue	-0.03	-0.02	-0.02	-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	-26	95	175	354	309	463	546	574	505	568	398	353	485	262	218	406	808	1,276	1,218	1,013
Change (%)		-465.38	84.21	102.29	-12.71	49.84	17.93	5.13	-12.02	12.48	-29.93	-11.31	37.39	-45.98	-16.79	86.24	99.01	57.92	-4.55	-16.83
% of Revenue	-0.08	0.25	0.44	0.83	0.74	1.04	1.06	0.90	0.69	0.70	0.47	0.41	0.52	0.25	0.19	0.32	0.60	0.87	0.75	0.56

Source: Capital IQ

Chugai Mining Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)