Laporan Laba Rugi 1603 - TTM - China Wire & Cable Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Wire & Cable 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	2,533	2,244	2,325	2,269	2,436	2,554	2,523	2,846	3,133	3,458	3,626	3,813	4,050	4,003	4,157	4,326	4,296	4,529	4,925	5,209
Change (%)		-11.39	3.61	-2.42	7.37	4.86	-1.23	12.79	10.10	10.36	4.86	5.18	6.19	-1.15	3.86	4.05	-0.68	5.41	8.76	5.76
% 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	2,161	1,968	1,976	1,945	2,080	2,145	2,152	2,452	2,697	3,019	3,176	3,297	3,510	3,407	3,504	3,706	3,688	3,919	4,257	4,464
Change (%)		-8.95	0.43	-1.60	6.95	3.15	0.31	13.94	9.98	11.93	5.22	3.80	6.48	-2.95	2.85	5.77	-0.49	6.26	8.63	4.86
% of Revenue	85.33	87.68	84.99	85.71	85.37	83.98	85.29	86.17	86.07	87.30	87.59	86.45	86.69	85.11	84.29	85.68	85.84	86.53	86.43	85.69

Gross Operating Profit	372	276	349	324	356	409	371	394	436	439	450	517	539	596	653	619	608	610	668	745
Change (%)		-25.59	26.19	-7.04	9.89	14.83	-9.34	6.09	10.86	0.66	2.40	14.88	4.33	10.57	9.59	-5.18	-1.80	0.26	9.61	11.47
% of Revenue	14.67	12.32	15.01	14.29	14.63	16.02	14.71	13.83	13.93	12.70	12.41	13.55	13.31	14.89	15.71	14.32	14.16	13.47	13.57	14.31

SG&A	155	140	141	135	142	153	153	151	150	146	142	148	139	141	149	152	152	155	171	171
Change (%)		-9.76	0.65	-4.24	5.24	7.40	0.43	-1.32	-0.63	-2.96	-2.96	4.65	-5.95	0.93	6.21	1.76	0.04	1.93	10.52	-0.29
% of Revenue	6.14	6.25	6.07	5.96	5.84	5.98	6.08	5.32	4.80	4.22	3.91	3.89	3.44	3.52	3.60	3.52	3.54	3.42	3.48	3.28

R&D
Change (%)
% of Revenue

OpEx	2,310	2,100	2,108	2,068	2,206	2,279	2,287	2,582	2,821	3,134	3,282	3,408	3,613	3,511	3,615	3,820	3,802	4,035	4,390	4,596
Change (%)		-9.06	0.35	-1.91	6.69	3.34	0.31	12.90	9.26	11.10	4.75	3.82	6.02	-2.83	2.99	5.65	-0.48	6.15	8.80	4.69
% of Revenue	91.19	93.59	90.66	91.12	90.55	89.23	90.63	90.73	90.03	90.63	90.53	89.36	89.22	87.70	86.97	88.31	88.49	89.10	89.14	88.23

Operating Income	223	144	217	201	230	275	236	264	312	324	343	406	437	492	542	506	495	493	535	613
Change (%)		-35.56	51.11	-7.30	14.34	19.42	-14.07	11.68	18.38	3.73	5.95	18.18	7.59	12.77	10.06	-6.64	-2.21	-0.25	8.43	14.54
% of Revenue	8.81	6.41	9.34	8.88	9.45	10.77	9.37	9.27	9.97	9.37	9.47	10.64	10.78	12.30	13.03	11.69	11.51	10.90	10.86	11.77

Interest Expense	-15	-14	-14	-13	-12	-11	-11	-13	-15	-18	-22	-26	-31	-34	-35	-36	-37	-38	-40	-42
Change (%)		-1.44	-5.35	-6.35	-5.06	-9.93	3.14	13.54	18.06	20.59	20.64	19.23	18.87	8.63	5.49	2.58	0.97	4.29	3.75	6.11
% of Revenue	-0.57	-0.64	-0.58	-0.56	-0.49	-0.43	-0.44	-0.45	-0.48	-0.52	-0.60	-0.68	-0.76	-0.84	-0.85	-0.84	-0.86	-0.85	-0.81	-0.81

Net Income	396	326	392	387	243	282	250	257	325	328	349	404	406	474	514	484	475	452	483	555
Change (%)		-17.73	20.16	-1.05	-37.18	15.90	-11.53	2.87	26.52	1.08	6.41	15.66	0.55	16.72	8.45	-5.90	-1.83	-4.87	6.96	14.80
% of Revenue	15.64	14.52	16.84	17.07	9.99	11.04	9.89	9.02	10.37	9.49	9.63	10.59	10.03	11.85	12.37	11.19	11.06	9.98	9.81	10.65

Source: Capital IQ

China Wire & Cable Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)