Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chememan 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 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 | 2,328 | 2,283 | 2,297 | 2,361 | 2,692 | 3,002 | 3,392 | 3,689 | 3,878 | 3,874 | 3,887 | 3,812 | 3,624 | 3,572 | 3,544 | 3,618 | 3,743 | 3,924 | 3,958 | 3,997 |
| Change (%) | -1.97 | 0.65 | 2.75 | 14.04 | 11.52 | 13.00 | 8.74 | 5.13 | -0.10 | 0.33 | -1.93 | -4.94 | -1.41 | -0.80 | 2.09 | 3.46 | 4.83 | 0.86 | 1.00 | |
| % 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 | 1,545 | 1,527 | 1,489 | 1,529 | 1,739 | 1,985 | 2,278 | 2,476 | 2,727 | 2,720 | 2,766 | 2,725 | 2,423 | 2,390 | 2,306 | 2,322 | 2,388 | 2,411 | 2,425 | 2,435 |
| Change (%) | -1.19 | -2.46 | 2.64 | 13.74 | 14.20 | 14.75 | 8.66 | 10.15 | -0.26 | 1.70 | -1.50 | -11.05 | -1.39 | -3.52 | 0.71 | 2.84 | 0.96 | 0.58 | 0.41 | |
| % of Revenue | 66.36 | 66.88 | 64.82 | 64.76 | 64.59 | 66.14 | 67.16 | 67.11 | 70.31 | 70.20 | 71.16 | 71.47 | 66.88 | 66.89 | 65.06 | 64.18 | 63.79 | 61.44 | 61.27 | 60.91 |
| Gross Operating Profit | 783 | 756 | 808 | 832 | 953 | 1,017 | 1,114 | 1,213 | 1,151 | 1,155 | 1,121 | 1,088 | 1,200 | 1,183 | 1,238 | 1,296 | 1,355 | 1,513 | 1,533 | 1,563 |
| Change (%) | -3.49 | 6.91 | 2.94 | 14.59 | 6.64 | 9.59 | 8.90 | -5.11 | 0.27 | -2.90 | -2.99 | 10.36 | -1.46 | 4.68 | 4.68 | 4.58 | 11.65 | 1.29 | 1.94 | |
| % of Revenue | 33.64 | 33.12 | 35.18 | 35.24 | 35.41 | 33.86 | 32.84 | 32.89 | 29.69 | 29.80 | 28.84 | 28.53 | 33.12 | 33.11 | 34.94 | 35.82 | 36.21 | 38.56 | 38.73 | 39.09 |
| SG&A | 778 | 787 | 853 | 893 | 954 | 955 | 981 | 981 | 848 | 811 | 709 | 659 | 778 | 799 | 821 | 852 | 862 | 905 | 932 | 907 |
| Change (%) | 1.13 | 8.40 | 4.69 | 6.86 | 0.01 | 2.77 | 0.04 | -13.63 | -4.35 | -12.56 | -6.99 | 18.05 | 2.70 | 2.69 | 3.76 | 1.24 | 4.99 | 2.98 | -2.77 | |
| % of Revenue | 33.42 | 34.48 | 37.14 | 37.84 | 35.46 | 31.80 | 28.92 | 26.60 | 21.86 | 20.93 | 18.24 | 17.30 | 21.48 | 22.38 | 23.17 | 23.54 | 23.04 | 23.07 | 23.56 | 22.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,323 | 2,314 | 2,329 | 2,311 | 2,567 | 2,799 | 3,132 | 3,427 | 3,559 | 3,531 | 3,475 | 3,384 | 3,202 | 3,189 | 3,127 | 3,174 | 3,250 | 3,316 | 3,357 | 3,341 |
| Change (%) | -0.41 | 0.65 | -0.77 | 11.09 | 9.02 | 11.89 | 9.42 | 3.87 | -0.80 | -1.57 | -2.62 | -5.38 | -0.40 | -1.96 | 1.51 | 2.41 | 2.03 | 1.24 | -0.47 | |
| % of Revenue | 99.78 | 101.36 | 101.37 | 97.90 | 95.36 | 93.23 | 92.31 | 92.89 | 91.77 | 91.13 | 89.40 | 88.77 | 88.36 | 89.27 | 88.23 | 87.72 | 86.83 | 84.51 | 84.83 | 83.59 |
| Operating Income | 5 | -31 | -32 | 50 | 125 | 203 | 261 | 262 | 319 | 344 | 412 | 428 | 422 | 383 | 417 | 444 | 493 | 608 | 600 | 656 |
| Change (%) | -713.65 | 1.30 | -257.25 | 151.87 | 62.99 | 28.29 | 0.57 | 21.62 | 7.72 | 19.88 | 3.88 | -1.49 | -9.13 | 8.83 | 6.48 | 10.99 | 23.31 | -1.22 | 9.25 | |
| % of Revenue | 0.22 | -1.36 | -1.37 | 2.10 | 4.64 | 6.77 | 7.69 | 7.11 | 8.23 | 8.87 | 10.60 | 11.23 | 11.64 | 10.73 | 11.77 | 12.28 | 13.17 | 15.49 | 15.17 | 16.41 |
| Interest Expense | -86 | -79 | -75 | -74 | -76 | -95 | -101 | -119 | -138 | -157 | -180 | -197 | -211 | -217 | -210 | -200 | -186 | -171 | -160 | -147 |
| Change (%) | -7.23 | -5.85 | -1.37 | 3.05 | 24.78 | 6.94 | 17.08 | 16.46 | 13.41 | 14.65 | 9.52 | 6.96 | 2.99 | -3.44 | -4.67 | -7.04 | -7.85 | -6.33 | -8.56 | |
| % of Revenue | -3.68 | -3.48 | -3.26 | -3.13 | -2.82 | -3.16 | -2.99 | -3.22 | -3.57 | -4.05 | -4.63 | -5.17 | -5.81 | -6.07 | -5.91 | -5.52 | -4.96 | -4.36 | -4.05 | -3.67 |
| Net Income | -29 | -120 | -101 | -12 | 19 | 98 | 125 | 72 | 139 | 152 | 161 | 224 | 165 | 136 | 216 | 248 | 138 | 252 | 209 | 225 |
| Change (%) | 311.27 | -15.92 | -88.10 | -255.28 | 429.08 | 26.81 | -42.00 | 91.94 | 9.36 | 5.89 | 39.07 | -26.00 | -17.74 | 59.01 | 14.83 | -44.30 | 81.81 | -16.81 | 7.68 | |
| % of Revenue | -1.25 | -5.24 | -4.38 | -0.51 | 0.69 | 3.28 | 3.68 | 1.96 | 3.58 | 3.92 | 4.14 | 5.86 | 4.57 | 3.81 | 6.11 | 6.87 | 3.70 | 6.41 | 5.29 | 5.64 |
Source: Capital IQ
