Laporan Laba Rugi 3962 - TTM - CHANGE Holdings,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CHANGE Holdings,Inc. 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	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	10,542	13,829	14,619	14,654	15,653	15,786	15,530	20,021	22,377	28,741	33,300	37,014	40,035	38,870	43,153	46,387	48,156
Change (%)		31.18	5.71	0.24	6.82	0.85	-1.62	28.92	11.77	28.44	15.86	11.15	8.16	-2.91	11.02	7.49	3.81
% 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

Cost Of Sales	2,592	2,823	2,837	2,917	4,065	4,136	4,377	7,498	8,486	9,151	11,413	13,973	16,457	18,612	19,094	20,499	20,994
Change (%)		8.91	0.50	2.82	39.36	1.75	5.83	71.30	13.18	7.84	24.72	22.43	17.78	13.09	2.59	7.36	2.41
% of Revenue	24.59	20.41	19.41	19.91	25.97	26.20	28.18	37.45	37.92	31.84	34.27	37.75	41.11	47.88	44.25	44.19	43.60

Gross Operating Profit	7,950	11,006	11,782	11,737	11,588	11,650	11,153	12,523	13,891	19,590	21,887	23,041	23,578	20,258	24,059	25,888	27,162
Change (%)		38.44	7.05	-0.38	-1.27	0.54	-4.27	12.28	10.92	41.03	11.73	5.27	2.33	-14.08	18.76	7.60	4.92
% of Revenue	75.41	79.59	80.59	80.09	74.03	73.80	71.82	62.55	62.08	68.16	65.73	62.25	58.89	52.12	55.75	55.81	56.40

SG&A	3,635	4,643	4,751	4,893	5,268	5,170	5,789	6,813	7,511	9,697	11,056	13,261	13,584	11,962	13,026	12,357	14,881
Change (%)		27.73	2.33	2.99	7.66	-1.86	11.97	17.69	10.25	29.10	14.01	19.94	2.44	-11.94	8.89	-5.14	20.43
% of Revenue	34.48	33.57	32.50	33.39	33.65	32.75	37.28	34.03	33.57	33.74	33.20	35.83	33.93	30.77	30.19	26.64	30.90

R&D
Change (%)
% of Revenue

OpEx	6,325	7,564	7,695	7,912	9,605	9,573	10,282	14,459	16,090	19,001	22,705	27,264	30,113	31,186	32,139	33,957	35,677
Change (%)		19.59	1.73	2.82	21.40	-0.33	7.41	40.62	11.28	18.09	19.49	20.08	10.45	3.56	3.06	5.66	5.07
% of Revenue	60.00	54.70	52.64	53.99	61.36	60.64	66.21	72.22	71.90	66.11	68.18	73.66	75.22	80.23	74.48	73.20	74.09

Operating Income	4,217	6,265	6,924	6,742	6,048	6,213	5,364	5,562	6,287	9,740	10,595	9,750	9,922	7,684	11,014	12,430	12,479
Change (%)		48.57	10.52	-2.63	-10.29	2.73	-13.66	3.69	13.03	54.92	8.78	-7.98	1.76	-22.56	43.34	12.86	0.39
% of Revenue	40.00	45.30	47.36	46.01	38.64	39.36	34.54	27.78	28.10	33.89	31.82	26.34	24.78	19.77	25.52	26.80	25.91

Interest Expense	-39	-72	-88	-93	-58	-32	-25	-48	-55	-55	-67	-188	-721	-525	-659	-321	-748
Change (%)		84.62	22.22	5.68	-37.63	-44.83	-21.88	92.00	14.58	-0.00	21.82	180.60	283.51	-27.18	25.52	-51.29	133.02
% of Revenue	-0.37	-0.52	-0.60	-0.63	-0.37	-0.20	-0.16	-0.24	-0.25	-0.19	-0.20	-0.51	-1.80	-1.35	-1.53	-0.69	-1.55

Net Income	2,049	3,923	4,378	4,405	4,104	4,354	3,730	3,856	4,660	6,819	7,215	4,325	4,902	3,298	5,634	7,532	6,615
Change (%)		91.46	11.60	0.62	-6.83	6.09	-14.33	3.38	20.85	46.33	5.81	-40.06	13.34	-32.72	70.83	33.69	-12.17
% of Revenue	19.44	28.37	29.95	30.06	26.22	27.58	24.02	19.26	20.82	23.73	21.67	11.68	12.24	8.48	13.06	16.24	13.74

Source: Capital IQ

CHANGE Holdings,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)