Laporan Laba Rugi HCCD - TTM - Contemporary Amperex Technology Co., Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Contemporary Amperex Technology Co., 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	44,455	50,319	60,455	75,565	92,159	130,356	159,868	199,252	267,334	328,594	368,954	404,869	412,931	400,917	391,649	378,438	365,284	362,013	366,946	374,132
Change (%)		13.19	20.14	24.99	21.96	41.45	22.64	24.64	34.17	22.91	12.28	9.73	1.99	-2.91	-2.31	-3.37	-3.48	-0.90	1.36	1.96
% 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	33,099	36,974	44,148	55,585	66,452	97,978	125,667	157,438	215,280	264,582	293,056	322,360	324,198	324,191	315,313	303,146	285,268	275,726	278,534	282,830
Change (%)		11.71	19.40	25.91	19.55	47.44	28.26	25.28	36.74	22.90	10.76	10.00	0.57	-0.00	-2.74	-3.86	-5.90	-3.34	1.02	1.54
% of Revenue	74.46	73.48	73.03	73.56	72.11	75.16	78.61	79.01	80.53	80.52	79.43	79.62	78.51	80.86	80.51	80.10	78.09	76.16	75.91	75.60

Gross Operating Profit	11,356	13,345	16,308	19,980	25,706	32,378	34,200	41,814	52,055	64,012	75,898	82,508	88,733	76,726	76,336	75,292	80,017	86,286	88,413	91,302
Change (%)		17.52	22.20	22.52	28.66	25.95	5.63	22.26	24.49	22.97	18.57	8.71	7.54	-13.53	-0.51	-1.37	6.28	7.84	2.46	3.27
% of Revenue	25.54	26.52	26.97	26.44	27.89	24.84	21.39	20.99	19.47	19.48	20.57	20.38	21.49	19.14	19.49	19.90	21.91	23.84	24.09	24.40

SG&A	3,387	4,153	4,855	5,615	6,217	7,993	9,318	11,436	15,288	19,227	20,817	23,718	24,605	11,719	10,762	8,467	8,972	13,951	14,125	14,587
Change (%)		22.60	16.90	15.67	10.71	28.57	16.58	22.72	33.68	25.77	8.27	13.94	3.74	-52.37	-8.17	-21.33	5.96	55.50	1.25	3.27
% of Revenue	7.62	8.25	8.03	7.43	6.75	6.13	5.83	5.74	5.72	5.85	5.64	5.86	5.96	2.92	2.75	2.24	2.46	3.85	3.85	3.90

R&D	2,856	3,569	4,112	5,065	6,044	7,691	9,079	10,666	13,673	15,510	17,595	19,592	19,810	18,356	18,044	17,098	16,554	18,607	19,081	20,109
Change (%)		24.96	15.19	23.18	19.34	27.25	18.04	17.48	28.20	13.44	13.44	11.35	1.11	-7.34	-1.70	-5.24	-3.19	12.40	2.55	5.39
% of Revenue	6.43	7.09	6.80	6.70	6.56	5.90	5.68	5.35	5.11	4.72	4.77	4.84	4.80	4.58	4.61	4.52	4.53	5.14	5.20	5.37

OpEx	39,213	44,992	53,396	66,725	78,941	114,149	144,537	179,657	244,291	299,892	331,246	364,645	367,138	349,695	338,008	326,502	304,886	300,373	303,936	309,616
Change (%)		14.74	18.68	24.96	18.31	44.60	26.62	24.30	35.98	22.76	10.46	10.08	0.68	-4.75	-3.34	-3.40	-6.62	-1.48	1.19	1.87
% of Revenue	88.21	89.41	88.32	88.30	85.66	87.57	90.41	90.17	91.38	91.27	89.78	90.06	88.91	87.22	86.30	86.28	83.47	82.97	82.83	82.76

Operating Income	5,242	5,327	7,060	8,839	13,218	16,207	15,331	19,596	23,044	28,702	37,708	40,224	45,793	51,222	53,641	51,935	60,399	61,639	63,010	64,516
Change (%)		1.64	32.51	25.21	49.54	22.62	-5.41	27.82	17.60	24.55	31.38	6.67	13.84	11.86	4.72	-3.18	16.30	2.05	2.22	2.39
% of Revenue	11.79	10.59	11.68	11.70	14.34	12.43	9.59	9.83	8.62	8.73	10.22	9.94	11.09	12.78	13.70	13.72	16.53	17.03	17.17	17.24

Interest Expense	-484	-640	-741	-836	-975	-1,161	-1,433	-1,755	-2,053	-2,132	-2,339	-2,536	-2,836	-3,447	-3,800	-4,055	-4,095	-3,879	-3,614	-3,378
Change (%)		32.32	15.63	12.91	16.64	19.06	23.40	22.50	16.97	3.86	9.70	8.42	11.84	21.51	10.26	6.72	0.98	-5.27	-6.84	-6.52
% of Revenue	-1.09	-1.27	-1.22	-1.11	-1.06	-0.89	-0.90	-0.88	-0.77	-0.65	-0.63	-0.63	-0.69	-0.86	-0.97	-1.07	-1.12	-1.07	-0.98	-0.90

Net Income	4,453	5,583	6,796	8,130	9,978	15,931	15,470	19,616	25,772	30,729	39,059	43,278	44,283	44,121	44,809	46,341	49,049	50,745	54,197	58,319
Change (%)		25.39	21.71	19.63	22.73	59.67	-2.90	26.80	31.38	19.24	27.11	10.80	2.32	-0.37	1.56	3.42	5.84	3.46	6.80	7.61
% of Revenue	10.02	11.10	11.24	10.76	10.83	12.22	9.68	9.84	9.64	9.35	10.59	10.69	10.72	11.01	11.44	12.25	13.43	14.02	14.77	15.59

Source: Capital IQ

Contemporary Amperex Technology Co., Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)