Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chung-Hsin Electric and Machinery Manufacturing Corp. 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 | 13,453 | 15,391 | 17,030 | 17,753 | 18,329 | 18,027 | 18,085 | 18,396 | 18,910 | 18,547 | 19,648 | 20,204 | 21,097 | 22,145 | 22,442 | 23,646 | 24,506 | 25,609 | 25,918 | 26,889 |
| Change (%) | 14.40 | 10.65 | 4.25 | 3.24 | -1.65 | 0.32 | 1.72 | 2.79 | -1.92 | 5.94 | 2.83 | 4.42 | 4.97 | 1.34 | 5.36 | 3.63 | 4.50 | 1.21 | 3.74 | |
| % 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 | 10,931 | 12,105 | 13,055 | 13,643 | 13,944 | 13,730 | 13,763 | 13,824 | 13,960 | 13,802 | 14,605 | 14,536 | 14,974 | 15,726 | 15,790 | 17,192 | 18,201 | 18,888 | 19,370 | 20,179 |
| Change (%) | 10.74 | 7.85 | 4.51 | 2.20 | -1.54 | 0.24 | 0.45 | 0.99 | -1.13 | 5.82 | -0.48 | 3.02 | 5.02 | 0.41 | 8.88 | 5.87 | 3.78 | 2.55 | 4.18 | |
| % of Revenue | 81.25 | 78.65 | 76.66 | 76.85 | 76.07 | 76.16 | 76.10 | 75.15 | 73.83 | 74.42 | 74.34 | 71.95 | 70.98 | 71.01 | 70.36 | 72.70 | 74.27 | 73.76 | 74.74 | 75.05 |
| Gross Operating Profit | 2,522 | 3,286 | 3,975 | 4,110 | 4,385 | 4,297 | 4,322 | 4,572 | 4,949 | 4,744 | 5,043 | 5,668 | 6,123 | 6,419 | 6,652 | 6,454 | 6,305 | 6,721 | 6,548 | 6,710 |
| Change (%) | 30.29 | 21.00 | 3.39 | 6.69 | -2.00 | 0.57 | 5.78 | 8.26 | -4.14 | 6.28 | 12.40 | 8.02 | 4.83 | 3.63 | -2.97 | -2.32 | 6.61 | -2.57 | 2.46 | |
| % of Revenue | 18.75 | 21.35 | 23.34 | 23.15 | 23.93 | 23.84 | 23.90 | 24.85 | 26.17 | 25.58 | 25.66 | 28.05 | 29.02 | 28.99 | 29.64 | 27.30 | 25.73 | 26.24 | 25.26 | 24.95 |
| SG&A | 1,348 | 1,323 | 1,477 | 1,396 | 1,407 | 1,407 | 1,481 | 1,569 | 1,878 | 1,661 | 1,637 | 1,306 | 1,559 | 1,698 | 1,721 | 2,007 | 1,686 | 1,862 | 1,744 | 1,798 |
| Change (%) | -1.89 | 11.65 | -5.49 | 0.78 | 0.00 | 5.31 | 5.90 | 19.71 | -11.56 | -1.45 | -20.24 | 19.43 | 8.93 | 1.31 | 16.66 | -15.99 | 10.44 | -6.37 | 3.12 | |
| % of Revenue | 10.02 | 8.59 | 8.67 | 7.86 | 7.67 | 7.80 | 8.19 | 8.53 | 9.93 | 8.96 | 8.33 | 6.46 | 7.39 | 7.67 | 7.67 | 8.49 | 6.88 | 7.27 | 6.73 | 6.69 |
| R&D | 207 | 242 | 222 | 230 | 206 | 214 | 219 | 217 | 241 | 232 | 271 | 279 | 307 | 334 | 346 | 342 | 317 | 322 | 285 | 290 |
| Change (%) | 17.03 | -8.06 | 3.41 | -10.36 | 3.65 | 2.34 | -0.82 | 11.39 | -3.81 | 16.85 | 2.64 | 10.23 | 8.77 | 3.56 | -1.02 | -7.47 | 1.60 | -11.58 | 1.89 | |
| % of Revenue | 1.54 | 1.57 | 1.31 | 1.30 | 1.12 | 1.18 | 1.21 | 1.18 | 1.28 | 1.25 | 1.38 | 1.38 | 1.46 | 1.51 | 1.54 | 1.45 | 1.29 | 1.26 | 1.10 | 1.08 |
| OpEx | 12,486 | 13,670 | 14,754 | 15,269 | 15,557 | 15,350 | 15,463 | 15,610 | 16,080 | 15,696 | 16,514 | 16,120 | 16,841 | 17,758 | 17,857 | 19,542 | 20,204 | 21,073 | 21,399 | 22,268 |
| Change (%) | 9.48 | 7.93 | 3.49 | 1.88 | -1.33 | 0.73 | 0.95 | 3.01 | -2.39 | 5.21 | -2.38 | 4.47 | 5.45 | 0.55 | 9.43 | 3.39 | 4.30 | 1.55 | 4.06 | |
| % of Revenue | 92.81 | 88.82 | 86.63 | 86.01 | 84.87 | 85.15 | 85.50 | 84.86 | 85.04 | 84.63 | 84.05 | 79.79 | 79.82 | 80.19 | 79.57 | 82.64 | 82.45 | 82.28 | 82.56 | 82.81 |
| Operating Income | 967 | 1,721 | 2,276 | 2,484 | 2,772 | 2,677 | 2,622 | 2,786 | 2,830 | 2,851 | 3,134 | 4,084 | 4,257 | 4,386 | 4,585 | 4,105 | 4,302 | 4,537 | 4,520 | 4,621 |
| Change (%) | 77.98 | 32.26 | 9.15 | 11.59 | -3.44 | -2.06 | 6.25 | 1.57 | 0.76 | 9.93 | 30.30 | 4.23 | 3.05 | 4.54 | -10.48 | 4.79 | 5.47 | -0.37 | 2.25 | |
| % of Revenue | 7.19 | 11.18 | 13.37 | 13.99 | 15.13 | 14.85 | 14.50 | 15.14 | 14.96 | 15.37 | 15.95 | 20.21 | 20.18 | 19.81 | 20.43 | 17.36 | 17.55 | 17.72 | 17.44 | 17.19 |
| Interest Expense | -66 | -75 | -84 | -88 | -88 | -87 | -114 | -151 | -192 | -236 | -252 | -259 | -269 | -268 | -252 | -241 | -229 | -225 | -229 | -226 |
| Change (%) | 13.77 | 12.72 | 4.30 | 0.10 | -0.94 | 30.84 | 32.63 | 27.47 | 22.65 | 6.95 | 2.52 | 3.89 | -0.44 | -5.80 | -4.23 | -5.19 | -1.52 | 1.57 | -1.25 | |
| % of Revenue | -0.49 | -0.48 | -0.49 | -0.49 | -0.48 | -0.48 | -0.63 | -0.82 | -1.02 | -1.27 | -1.28 | -1.28 | -1.27 | -1.21 | -1.12 | -1.02 | -0.93 | -0.88 | -0.88 | -0.84 |
| Net Income | 833 | 1,527 | 2,036 | 2,089 | 2,195 | 1,956 | 1,903 | 2,161 | 2,273 | 2,434 | 2,618 | 1,358 | 1,546 | 1,586 | 1,794 | 3,377 | 3,562 | 3,623 | 3,548 | 3,592 |
| Change (%) | 83.45 | 33.29 | 2.62 | 5.08 | -10.90 | -2.72 | 13.54 | 5.19 | 7.11 | 7.54 | -48.11 | 13.79 | 2.59 | 13.16 | 88.20 | 5.46 | 1.72 | -2.06 | 1.25 | |
| % of Revenue | 6.19 | 9.92 | 11.95 | 11.77 | 11.98 | 10.85 | 10.52 | 11.75 | 12.02 | 13.12 | 13.32 | 6.72 | 7.33 | 7.16 | 8.00 | 14.28 | 14.53 | 14.15 | 13.69 | 13.36 |
Source: Capital IQ
