Laporan Laba Rugi 2070 - TTM - Ching Chan Optical Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ching Chan Optical Technology 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	461	468	480	530	576	597	568	575	572	604	614	612	620	622	642	685	748	715	714	683
Change (%)		1.60	2.58	10.31	8.67	3.58	-4.71	1.10	-0.52	5.57	1.79	-0.33	1.28	0.35	3.16	6.74	9.09	-4.29	-0.16	-4.43
% 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	328	339	320	316	329	297	275	296	291	332	330	321	323	302	307	312	355	342	349	348
Change (%)		3.33	-5.55	-1.29	3.96	-9.62	-7.40	7.47	-1.65	14.10	-0.46	-2.69	0.68	-6.72	1.73	1.73	13.68	-3.69	2.04	-0.22
% of Revenue	71.19	72.39	66.66	59.65	57.06	49.79	48.38	51.43	50.84	54.95	53.73	52.46	52.14	48.47	47.80	45.55	47.47	47.77	48.82	50.98

Gross Operating Profit	133	129	160	214	247	300	293	279	281	272	284	291	297	321	335	373	393	374	366	335
Change (%)		-2.67	23.90	33.50	15.63	21.13	-2.04	-4.87	0.69	-3.24	4.54	2.42	1.94	8.05	4.50	11.33	5.26	-4.84	-2.18	-8.45
% of Revenue	28.81	27.61	33.34	40.35	42.94	50.21	51.62	48.57	49.16	45.05	46.27	47.54	47.86	51.53	52.20	54.45	52.53	52.23	51.18	49.02

SG&A	137	130	123	126	133	149	158	156	162	167	171	180	183	186	187	195	207	209	210	208
Change (%)		-5.01	-5.98	2.44	6.17	11.55	6.03	-1.19	3.71	3.42	2.37	5.51	1.58	1.52	0.69	4.09	6.20	1.00	0.21	-0.83
% of Revenue	29.76	27.83	25.50	23.68	23.14	24.92	27.73	27.10	28.25	27.67	27.83	29.46	29.55	29.90	29.18	28.46	27.70	29.24	29.34	30.45

R&D	33	32	31	30	32	34	36	37	39	41	43	44	44	41	35	33	33	33	36	35
Change (%)		-1.67	-3.48	-2.11	6.41	3.44	6.13	5.09	3.95	4.66	4.94	3.56	-0.47	-6.77	-13.83	-6.95	1.60	-0.18	7.72	-2.55
% of Revenue	7.12	6.89	6.48	5.75	5.63	5.62	6.26	6.51	6.80	6.74	6.95	7.22	7.10	6.60	5.51	4.80	4.47	4.67	5.03	5.13

OpEx	498	502	474	472	494	479	468	489	491	539	544	546	551	529	530	540	595	584	594	591
Change (%)		0.70	-5.53	-0.38	4.70	-3.06	-2.29	4.37	0.48	9.84	0.82	0.38	0.88	-3.98	0.16	1.98	10.24	-1.86	1.71	-0.57
% of Revenue	108.06	107.11	98.64	89.08	85.83	80.33	82.37	85.04	85.89	89.36	88.51	89.14	88.79	84.96	82.49	78.81	79.65	81.67	83.20	86.56

Operating Income	-37	-33	7	58	82	117	100	86	81	64	71	67	70	94	112	145	152	131	120	92
Change (%)		-10.44	-119.61	786.15	41.00	43.81	-14.60	-14.19	-6.19	-20.40	9.95	-5.78	4.52	34.65	20.09	29.15	4.81	-13.81	-8.51	-23.54
% of Revenue	-8.06	-7.11	1.36	10.92	14.17	19.67	17.63	14.96	14.11	10.64	11.49	10.86	11.21	15.04	17.51	21.19	20.35	18.33	16.80	13.44

Interest Expense	-8	-7	-6	-6	-6	-5	-5	-5	-4	-4	-3	-2	-2	-3	-3	-4	-4	-4	-3	-4
Change (%)		-11.05	-15.98	-0.09	-2.05	-6.36	-8.06	-7.35	-9.26	-14.13	-15.96	-19.22	-9.95	18.17	34.67	17.61	5.71	-3.76	-17.18	18.62
% of Revenue	-1.70	-1.49	-1.22	-1.11	-1.00	-0.90	-0.87	-0.80	-0.73	-0.59	-0.49	-0.40	-0.35	-0.41	-0.54	-0.60	-0.58	-0.58	-0.48	-0.60

Net Income	-63	-52	-18	45	67	95	114	96	100	83	56	60	59	81	101	129	128	106	98	65
Change (%)		-17.29	-65.80	-353.53	49.34	41.81	20.00	-15.58	3.43	-16.80	-32.13	5.74	-1.69	37.71	25.49	27.77	-1.28	-16.78	-8.03	-33.38
% of Revenue	-13.60	-11.07	-3.69	8.48	11.66	15.96	20.10	16.79	17.45	13.75	9.17	9.73	9.44	12.96	15.77	18.87	17.08	14.85	13.68	9.54

Source: Capital IQ

Ching Chan Optical Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)