Laporan Laba Rugi 1593 - TTM - Chi Hua Fitness Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chi Hua Fitness Co., Ltd. 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	799	869	980	1,131	1,203	1,177	1,081	866	777	875	942	1,096	1,136	1,065	1,070	1,057	1,079	1,119	1,153	1,197
Change (%)		8.67	12.81	15.37	6.40	-2.12	-8.15	-19.96	-10.26	12.63	7.69	16.29	3.67	-6.20	0.47	-1.30	2.13	3.73	2.99	3.88
% 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	562	620	710	824	877	849	780	626	559	622	659	749	773	734	737	731	739	762	781	807
Change (%)		10.30	14.56	15.97	6.45	-3.14	-8.11	-19.83	-10.66	11.32	5.92	13.70	3.23	-5.14	0.44	-0.82	1.16	3.09	2.48	3.36
% of Revenue	70.31	71.36	72.47	72.84	72.87	72.12	72.15	72.27	71.95	71.11	69.95	68.39	68.10	68.87	68.84	69.18	68.53	68.11	67.77	67.43

Gross Operating Profit	237	249	270	307	326	328	301	240	218	253	283	346	362	332	334	326	340	357	371	390
Change (%)		4.82	8.47	13.81	6.28	0.59	-8.27	-20.30	-9.22	15.98	12.04	22.31	4.63	-8.45	0.54	-2.37	4.30	5.12	4.06	4.98
% of Revenue	29.69	28.64	27.53	27.16	27.13	27.88	27.85	27.73	28.05	28.89	30.05	31.61	31.90	31.13	31.16	30.82	31.47	31.89	32.23	32.57

SG&A	97	99	104	111	120	124	124	121	133	157	180	206	220	224	238	244	245	245	245	248
Change (%)		2.05	4.67	6.76	8.74	2.62	0.43	-2.21	9.20	18.71	14.47	14.15	7.14	1.85	6.06	2.68	0.31	0.02	-0.18	1.14
% of Revenue	12.16	11.42	10.59	9.80	10.02	10.50	11.48	14.03	17.07	17.99	19.13	18.78	19.40	21.07	22.24	23.14	22.73	21.92	21.24	20.68

R&D	32	32	32	33	32	31	30	27	25	23	20	18	17	17	17	17	16	17	14	13
Change (%)		-0.46	0.33	2.77	-3.45	-4.74	-2.81	-7.79	-8.40	-10.59	-12.26	-9.37	-3.71	-0.95	-1.49	2.02	-4.07	0.92	-14.47	-10.94
% of Revenue	4.06	3.72	3.31	2.95	2.68	2.60	2.76	3.18	3.24	2.57	2.10	1.63	1.52	1.60	1.57	1.62	1.53	1.48	1.23	1.06

OpEx	692	751	846	968	1,029	1,004	934	775	717	802	859	973	1,011	975	992	993	1,001	1,024	1,040	1,068
Change (%)		8.63	12.64	14.33	6.37	-2.51	-6.90	-17.10	-7.46	11.92	7.09	13.27	3.93	-3.55	1.70	0.07	0.86	2.30	1.57	2.64
% of Revenue	86.53	86.50	86.37	85.59	85.57	85.23	86.39	89.48	92.26	91.68	91.17	88.80	89.02	91.54	92.66	93.94	92.78	91.51	90.25	89.17

Operating Income	108	117	134	163	174	174	147	91	60	73	83	123	125	90	79	64	78	95	112	130
Change (%)		8.90	13.94	21.98	6.59	0.17	-15.42	-38.09	-34.03	21.11	14.30	47.52	1.64	-27.70	-12.81	-18.62	21.77	22.04	18.25	15.35
% of Revenue	13.47	13.50	13.63	14.41	14.43	14.77	13.61	10.52	7.74	8.32	8.83	11.20	10.98	8.46	7.34	6.06	7.22	8.49	9.75	10.83

Interest Expense	-0	-1	-1	-1	-1	-2	-2	-3	-4	-5	-6	-7	-8	-8	-8	-8	-8	-8	-8	-8
Change (%)		115.79	47.15	0.74	22.39	40.40	29.47	39.98	22.54	19.69	21.59	17.17	12.88	4.45	-0.15	-0.75	-0.60	-0.15	0.40	0.52
% of Revenue	-0.04	-0.08	-0.11	-0.10	-0.11	-0.16	-0.23	-0.39	-0.54	-0.57	-0.64	-0.65	-0.71	-0.79	-0.78	-0.79	-0.77	-0.74	-0.72	-0.70

Net Income	125	143	157	175	178	171	150	120	197	188	184	191	77	51	43	36	50	68	84	85
Change (%)		15.08	9.59	11.02	1.85	-3.65	-12.64	-19.81	64.37	-4.54	-2.08	3.77	-60.00	-33.65	-15.86	-16.26	40.99	34.06	24.77	0.83
% of Revenue	15.60	16.52	16.05	15.44	14.78	14.55	13.84	13.86	25.39	21.52	19.57	17.46	6.74	4.77	3.99	3.39	4.68	6.04	7.32	7.11

Source: Capital IQ

Chi Hua Fitness Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)