Laporan Laba Rugi CLHRS - TTM - Chailease Holding Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chailease Holding Company Limited - Depositary Receipt (Common Stock) 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	44,788	43,363	46,235	49,641	52,713	56,316	58,967	61,179	63,004	63,549	63,545	63,202	63,312	63,159	63,091	63,281	63,176	61,612	60,853	59,839
Change (%)		-3.18	6.62	7.36	6.19	6.83	4.71	3.75	2.98	0.87	-0.01	-0.54	0.18	-0.24	-0.11	0.30	-0.16	-2.48	-1.23	-1.67
% 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	12,979	10,604	11,328	11,804	12,217	12,941	13,499	14,200	14,755	15,229	15,616	16,157	16,983	17,571	18,010	18,361	18,284	18,420	18,519	18,534
Change (%)		-18.30	6.83	4.20	3.49	5.92	4.31	5.20	3.91	3.21	2.54	3.46	5.11	3.46	2.50	1.94	-0.42	0.74	0.54	0.08
% of Revenue	28.98	24.45	24.50	23.78	23.18	22.98	22.89	23.21	23.42	23.96	24.57	25.56	26.82	27.82	28.55	29.01	28.94	29.90	30.43	30.97

Gross Operating Profit	31,809	32,759	34,907	37,836	40,496	43,375	45,468	46,979	48,248	48,320	47,929	47,045	46,330	45,589	45,081	44,920	44,892	43,192	42,334	41,305
Change (%)		2.99	6.56	8.39	7.03	7.11	4.83	3.32	2.70	0.15	-0.81	-1.84	-1.52	-1.60	-1.11	-0.36	-0.06	-3.79	-1.99	-2.43
% of Revenue	71.02	75.55	75.50	76.22	76.82	77.02	77.11	76.79	76.58	76.04	75.43	74.44	73.18	72.18	71.45	70.99	71.06	70.10	69.57	69.03

SG&A	8,031	8,320	8,515	8,717	9,148	9,310	9,666	10,117	10,351	10,926	11,426	11,900	12,206	12,087	12,046	11,937	12,196	12,455	12,834	12,998
Change (%)		3.59	2.35	2.37	4.95	1.76	3.82	4.67	2.32	5.55	4.58	4.14	2.58	-0.98	-0.33	-0.90	2.16	2.13	3.04	1.27
% of Revenue	17.93	19.19	18.42	17.56	17.36	16.53	16.39	16.54	16.43	17.19	17.98	18.83	19.28	19.14	19.09	18.86	19.30	20.22	21.09	21.72

R&D
Change (%)
% of Revenue

OpEx	21,486	19,419	20,263	20,869	21,652	22,447	23,275	24,363	25,045	26,092	26,980	28,054	29,356	29,897	30,369	30,632	30,958	31,372	31,780	31,961
Change (%)		-9.62	4.35	2.99	3.75	3.67	3.69	4.67	2.80	4.18	3.40	3.98	4.64	1.84	1.58	0.87	1.06	1.34	1.30	0.57
% of Revenue	47.97	44.78	43.83	42.04	41.08	39.86	39.47	39.82	39.75	41.06	42.46	44.39	46.37	47.34	48.13	48.41	49.00	50.92	52.22	53.41

Operating Income	23,302	23,944	25,972	28,771	31,061	33,868	35,692	36,816	37,959	37,456	36,565	35,147	33,957	33,262	32,722	32,648	32,218	30,240	29,073	27,878
Change (%)		2.76	8.47	10.78	7.96	9.04	5.38	3.15	3.10	-1.32	-2.38	-3.88	-3.39	-2.04	-1.62	-0.23	-1.32	-6.14	-3.86	-4.11
% of Revenue	52.03	55.22	56.17	57.96	58.92	60.14	60.53	60.18	60.25	58.94	57.54	55.61	53.63	52.66	51.87	51.59	51.00	49.08	47.78	46.59

Interest Expense
Change (%)
% of Revenue

Net Income	16,363	16,857	17,905	19,468	20,509	21,644	23,843	25,228	26,709	27,222	26,941	26,202	25,424	25,034	23,959	24,194	24,141	22,586	22,276	20,859
Change (%)		3.02	6.21	8.73	5.35	5.53	10.16	5.81	5.87	1.92	-1.03	-2.75	-2.97	-1.54	-4.29	0.98	-0.22	-6.44	-1.37	-6.36
% of Revenue	36.53	38.87	38.72	39.22	38.91	38.43	40.44	41.24	42.39	42.84	42.40	41.46	40.16	39.64	37.98	38.23	38.21	36.66	36.61	34.86

Source: Capital IQ

Chailease Holding Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)