Laporan Laba Rugi 2008 - TTM - Kao Hsing Chang Iron & Steel Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kao Hsing Chang Iron & Steel 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	863	963	1,025	1,194	1,450	1,551	1,717	1,951	2,075	2,216	2,208	1,923	1,680	1,460	1,382	1,435	1,414	1,458	1,563	1,709
Change (%)		11.58	6.50	16.49	21.42	6.95	10.71	13.63	6.39	6.78	-0.37	-12.89	-12.64	-13.09	-5.38	3.87	-1.48	3.15	7.19	9.31
% 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	887	940	951	1,061	1,283	1,356	1,495	1,690	1,793	1,889	1,855	1,641	1,437	1,259	1,204	1,203	1,186	1,238	1,317	1,449
Change (%)		6.00	1.08	11.57	20.95	5.71	10.24	13.06	6.06	5.38	-1.79	-11.56	-12.42	-12.39	-4.35	-0.09	-1.37	4.30	6.39	10.04
% of Revenue	102.85	97.71	92.74	88.82	88.48	87.45	87.08	86.64	86.37	85.24	84.02	85.30	85.51	86.20	87.14	83.82	83.92	84.86	84.22	84.78

Gross Operating Profit	-25	22	74	133	167	195	222	261	283	327	353	283	243	202	178	232	227	221	247	260
Change (%)		-189.48	237.86	79.37	25.15	16.50	14.02	17.47	8.50	15.69	7.83	-19.87	-13.89	-17.20	-11.81	30.66	-2.09	-2.87	11.70	5.44
% of Revenue	-2.85	2.29	7.26	11.18	11.52	12.55	12.92	13.36	13.63	14.76	15.98	14.70	14.49	13.80	12.86	16.18	16.08	15.14	15.78	15.22

SG&A	91	91	89	90	97	98	108	145	169	189	184	156	130	113	111	112	109	120	132	148
Change (%)		-0.56	-1.72	0.80	7.66	0.97	10.54	34.78	16.47	11.38	-2.35	-15.30	-16.81	-13.03	-1.76	1.08	-2.49	10.01	9.41	12.67
% of Revenue	10.57	9.42	8.69	7.52	6.67	6.29	6.29	7.46	8.16	8.51	8.34	8.11	7.73	7.73	8.03	7.81	7.73	8.25	8.42	8.68

R&D
Change (%)
% of Revenue

OpEx	978	1,031	1,040	1,150	1,379	1,454	1,603	1,836	1,962	2,078	2,044	1,797	1,567	1,372	1,315	1,315	1,300	1,358	1,448	1,597
Change (%)		5.39	0.83	10.64	19.91	5.38	10.26	14.52	6.88	5.89	-1.62	-12.10	-12.80	-12.45	-4.14	0.01	-1.14	4.44	6.65	10.28
% of Revenue	113.42	107.13	101.43	96.34	95.15	93.75	93.36	94.10	94.54	93.75	92.57	93.42	93.24	93.93	95.16	91.63	91.95	93.10	92.64	93.46

Operating Income	-116	-69	-15	44	70	97	114	115	113	138	164	127	114	89	67	120	114	101	115	112
Change (%)		-40.72	-78.60	-397.26	61.15	37.83	17.51	1.08	-1.56	22.14	18.43	-22.79	-10.29	-21.96	-24.62	79.74	-5.27	-11.61	14.44	-2.83
% of Revenue	-13.42	-7.13	-1.43	3.66	4.85	6.25	6.64	5.90	5.46	6.25	7.43	6.58	6.76	6.07	4.84	8.37	8.05	6.90	7.36	6.54

Interest Expense	-39	-41	-44	-49	-54	-56	-58	-61	-66	-73	-80	-85	-88	-89	-89	-90	-91	-93	-96	-98
Change (%)		5.21	7.86	9.94	11.37	3.60	2.34	6.08	8.45	10.08	9.67	6.16	2.93	1.29	0.43	0.90	1.58	1.78	2.96	2.48
% of Revenue	-4.54	-4.28	-4.33	-4.09	-3.75	-3.63	-3.36	-3.14	-3.20	-3.30	-3.63	-4.42	-5.21	-6.07	-6.44	-6.26	-6.46	-6.37	-6.12	-5.74

Net Income	-76	-33	21	60	41	42	58	74	73	112	170	469	460	433	372	76	65	49	60	88
Change (%)		-56.74	-162.77	192.23	-32.18	3.23	36.81	27.75	-1.26	54.36	51.56	175.86	-1.99	-5.84	-14.10	-79.57	-15.06	-24.46	22.41	47.33
% of Revenue	-8.79	-3.41	2.01	5.04	2.81	2.72	3.36	3.77	3.50	5.06	7.70	24.39	27.36	29.64	26.91	5.29	4.56	3.34	3.82	5.14

Source: Capital IQ

Kao Hsing Chang Iron & Steel Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)