Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chin Huay Public 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 12-31 |
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 | 1,634 | 1,442 | 1,474 | 1,626 | 1,733 | 1,831 | 1,782 | 1,763 | 1,809 | 1,827 | 1,996 | 2,145 | 2,239 | 2,276 | 2,207 | 1,999 |
| Change (%) | -11.76 | 2.21 | 10.31 | 6.58 | 5.66 | -2.70 | -1.04 | 2.59 | 1.00 | 9.22 | 7.47 | 4.40 | 1.63 | -3.01 | -9.41 | |
| % 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 |
| Cost Of Sales | 1,310 | 1,183 | 1,198 | 1,296 | 1,388 | 1,489 | 1,464 | 1,484 | 1,525 | 1,543 | 1,667 | 1,737 | 1,848 | 1,884 | 1,833 | 1,705 |
| Change (%) | -9.73 | 1.33 | 8.14 | 7.14 | 7.22 | -1.64 | 1.35 | 2.74 | 1.19 | 8.08 | 4.18 | 6.37 | 1.98 | -2.72 | -6.99 | |
| % of Revenue | 80.15 | 81.99 | 81.28 | 79.68 | 80.10 | 81.28 | 82.16 | 84.15 | 84.28 | 84.44 | 83.55 | 80.99 | 82.52 | 82.79 | 83.05 | 85.26 |
| Gross Operating Profit | 325 | 260 | 276 | 330 | 345 | 343 | 318 | 279 | 284 | 284 | 328 | 408 | 391 | 392 | 374 | 295 |
| Change (%) | -19.97 | 6.26 | 19.71 | 4.40 | -0.61 | -7.28 | -12.08 | 1.74 | 0.02 | 15.42 | 24.21 | -3.97 | 0.02 | -4.43 | -21.22 | |
| % of Revenue | 19.85 | 18.01 | 18.72 | 20.32 | 19.90 | 18.72 | 17.84 | 15.85 | 15.72 | 15.56 | 16.45 | 19.01 | 17.48 | 17.21 | 16.95 | 14.74 |
| SG&A | 225 | 211 | 223 | 224 | 227 | 231 | 218 | 217 | 217 | 212 | 222 | 235 | 235 | 238 | 238 | 236 |
| Change (%) | -6.36 | 5.87 | 0.19 | 1.53 | 1.68 | -5.57 | -0.37 | -0.31 | -1.98 | 4.37 | 6.04 | -0.22 | 1.45 | 0.01 | -0.66 | |
| % of Revenue | 13.78 | 14.63 | 15.15 | 13.76 | 13.11 | 12.61 | 12.24 | 12.32 | 11.98 | 11.62 | 11.11 | 10.96 | 10.47 | 10.45 | 10.78 | 11.82 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1,526 | 1,381 | 1,411 | 1,512 | 1,603 | 1,711 | 1,675 | 1,695 | 1,735 | 1,749 | 1,882 | 1,965 | 2,076 | 2,112 | 2,061 | 1,924 |
| Change (%) | -9.50 | 2.17 | 7.20 | 5.95 | 6.76 | -2.09 | 1.20 | 2.32 | 0.83 | 7.59 | 4.42 | 5.67 | 1.72 | -2.40 | -6.67 | |
| % of Revenue | 93.36 | 95.74 | 95.70 | 93.01 | 92.46 | 93.42 | 94.00 | 96.14 | 95.89 | 95.72 | 94.30 | 91.62 | 92.73 | 92.81 | 93.40 | 96.22 |
| Operating Income | 109 | 61 | 63 | 114 | 131 | 121 | 107 | 68 | 74 | 78 | 114 | 180 | 163 | 164 | 146 | 76 |
| Change (%) | -43.46 | 3.15 | 79.39 | 15.01 | -7.73 | -11.38 | -36.27 | 9.13 | 5.11 | 45.64 | 58.02 | -9.49 | 0.53 | -10.95 | -48.09 | |
| % of Revenue | 6.64 | 4.26 | 4.30 | 6.99 | 7.54 | 6.58 | 6.00 | 3.86 | 4.11 | 4.28 | 5.70 | 8.38 | 7.27 | 7.19 | 6.60 | 3.78 |
| Interest Expense | -16 | -14 | -14 | -15 | -16 | -15 | -14 | -13 | -13 | -12 | -12 | -11 | -9 | -9 | -8 | -8 |
| Change (%) | -9.82 | 2.08 | 6.10 | 4.18 | -5.91 | -6.56 | -5.25 | -4.84 | -2.57 | -5.89 | -6.48 | -13.58 | -9.20 | -3.24 | -8.73 | |
| % of Revenue | -0.96 | -0.98 | -0.98 | -0.94 | -0.92 | -0.82 | -0.79 | -0.75 | -0.70 | -0.67 | -0.58 | -0.51 | -0.42 | -0.37 | -0.37 | -0.38 |
| Net Income | 67 | 67 | 61 | 106 | 119 | 103 | 90 | 52 | 47 | 56 | 96 | 146 | 108 | 127 | 106 | 47 |
| Change (%) | -0.33 | -9.16 | 74.24 | 12.15 | -13.25 | -13.22 | -42.07 | -9.10 | 19.51 | 70.26 | 51.84 | -25.75 | 17.45 | -16.41 | -55.88 | |
| % of Revenue | 4.12 | 4.65 | 4.13 | 6.53 | 6.87 | 5.64 | 5.03 | 2.94 | 2.61 | 3.09 | 4.81 | 6.80 | 4.84 | 5.59 | 4.82 | 2.35 |
Source: Capital IQ
