Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chin-Poon Industrial 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 | 15,424 | 15,313 | 15,457 | 16,771 | 17,692 | 18,219 | 18,308 | 18,274 | 17,745 | 17,614 | 17,229 | 16,896 | 17,050 | 16,749 | 16,881 | 17,035 | 16,679 | 16,355 | 16,094 | 16,017 |
| Change (%) | -0.72 | 0.94 | 8.50 | 5.49 | 2.98 | 0.49 | -0.19 | -2.89 | -0.74 | -2.19 | -1.93 | 0.91 | -1.76 | 0.78 | 0.91 | -2.09 | -1.94 | -1.60 | -0.48 | |
| % 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 | 14,506 | 14,443 | 14,613 | 15,637 | 16,480 | 17,086 | 17,244 | 17,218 | 16,654 | 16,107 | 15,552 | 15,131 | 14,886 | 14,560 | 14,393 | 14,345 | 14,095 | 13,985 | 13,889 | 14,003 |
| Change (%) | -0.43 | 1.17 | 7.01 | 5.39 | 3.68 | 0.93 | -0.15 | -3.28 | -3.28 | -3.45 | -2.71 | -1.62 | -2.19 | -1.15 | -0.33 | -1.75 | -0.78 | -0.69 | 0.82 | |
| % of Revenue | 94.04 | 94.32 | 94.54 | 93.24 | 93.15 | 93.78 | 94.19 | 94.22 | 93.85 | 91.44 | 90.27 | 89.56 | 87.31 | 86.93 | 85.26 | 84.21 | 84.51 | 85.51 | 86.30 | 87.43 |
| Gross Operating Profit | 919 | 870 | 844 | 1,134 | 1,212 | 1,134 | 1,064 | 1,056 | 1,091 | 1,507 | 1,677 | 1,765 | 2,163 | 2,190 | 2,488 | 2,690 | 2,584 | 2,370 | 2,205 | 2,013 |
| Change (%) | -5.35 | -2.96 | 34.37 | 6.83 | -6.44 | -6.15 | -0.76 | 3.33 | 38.15 | 11.26 | 5.24 | 22.58 | 1.21 | 13.63 | 8.11 | -3.93 | -8.27 | -6.97 | -8.70 | |
| % of Revenue | 5.96 | 5.68 | 5.46 | 6.76 | 6.85 | 6.22 | 5.81 | 5.78 | 6.15 | 8.56 | 9.73 | 10.44 | 12.69 | 13.07 | 14.74 | 15.79 | 15.49 | 14.49 | 13.70 | 12.57 |
| SG&A | 842 | 912 | 936 | 1,018 | 1,095 | 1,013 | 963 | 949 | 906 | 912 | 915 | 913 | 1,045 | 1,037 | 1,065 | 1,085 | 973 | 1,003 | 1,013 | 981 |
| Change (%) | 8.29 | 2.67 | 8.77 | 7.52 | -7.48 | -4.93 | -1.48 | -4.46 | 0.65 | 0.28 | -0.15 | 14.37 | -0.75 | 2.76 | 1.84 | -10.30 | 3.05 | 0.96 | -3.13 | |
| % of Revenue | 5.46 | 5.95 | 6.06 | 6.07 | 6.19 | 5.56 | 5.26 | 5.19 | 5.11 | 5.18 | 5.31 | 5.41 | 6.13 | 6.19 | 6.31 | 6.37 | 5.84 | 6.13 | 6.29 | 6.12 |
| R&D | 83 | 82 | 134 | 197 | 253 | 306 | 317 | 317 | 316 | 322 | 315 | 304 | 310 | 330 | 337 | 352 | 358 | 339 | 340 | 333 |
| Change (%) | -1.84 | 63.99 | 46.88 | 28.58 | 20.98 | 3.47 | -0.03 | -0.21 | 1.86 | -2.10 | -3.61 | 2.07 | 6.35 | 2.17 | 4.52 | 1.61 | -5.45 | 0.50 | -2.10 | |
| % of Revenue | 0.54 | 0.53 | 0.87 | 1.17 | 1.43 | 1.68 | 1.73 | 1.73 | 1.78 | 1.83 | 1.83 | 1.80 | 1.82 | 1.97 | 2.00 | 2.07 | 2.15 | 2.07 | 2.11 | 2.08 |
| OpEx | 15,431 | 15,437 | 15,683 | 16,852 | 17,828 | 18,405 | 18,524 | 18,484 | 17,877 | 17,342 | 16,782 | 16,349 | 16,241 | 15,927 | 15,795 | 15,783 | 15,426 | 15,327 | 15,242 | 15,317 |
| Change (%) | 0.04 | 1.59 | 7.45 | 5.79 | 3.24 | 0.65 | -0.22 | -3.28 | -2.99 | -3.23 | -2.58 | -0.66 | -1.94 | -0.82 | -0.08 | -2.26 | -0.64 | -0.55 | 0.49 | |
| % of Revenue | 100.04 | 100.81 | 101.46 | 100.48 | 100.77 | 101.02 | 101.18 | 101.15 | 100.74 | 98.45 | 97.41 | 96.76 | 95.26 | 95.09 | 93.57 | 92.65 | 92.49 | 93.71 | 94.71 | 95.64 |
| Operating Income | -6 | -124 | -226 | -81 | -136 | -186 | -216 | -210 | -132 | 273 | 447 | 547 | 808 | 823 | 1,085 | 1,252 | 1,253 | 1,029 | 852 | 699 |
| Change (%) | 1,846.39 | 82.81 | -64.16 | 68.23 | 36.07 | 16.38 | -2.89 | -37.21 | -306.98 | 63.80 | 22.53 | 47.70 | 1.79 | 31.92 | 15.37 | 0.03 | -17.88 | -17.16 | -17.96 | |
| % of Revenue | -0.04 | -0.81 | -1.46 | -0.48 | -0.77 | -1.02 | -1.18 | -1.15 | -0.74 | 1.55 | 2.59 | 3.24 | 4.74 | 4.91 | 6.43 | 7.35 | 7.51 | 6.29 | 5.29 | 4.36 |
| Interest Expense | -40 | -33 | -26 | -21 | -21 | -22 | -21 | -24 | -25 | -28 | -38 | -44 | -52 | -58 | -64 | -65 | -63 | -64 | -58 | -57 |
| Change (%) | -16.62 | -21.59 | -18.87 | 1.13 | 1.91 | -2.54 | 11.11 | 5.48 | 13.20 | 32.41 | 16.60 | 19.76 | 10.67 | 10.44 | 0.77 | -2.75 | 2.09 | -8.77 | -2.31 | |
| % of Revenue | -0.26 | -0.22 | -0.17 | -0.13 | -0.12 | -0.12 | -0.12 | -0.13 | -0.14 | -0.16 | -0.22 | -0.26 | -0.31 | -0.35 | -0.38 | -0.38 | -0.38 | -0.39 | -0.36 | -0.36 |
| Net Income | 130 | 46 | -33 | 162 | 453 | 338 | 394 | 425 | 313 | 497 | 536 | 579 | 733 | 763 | 1,045 | 1,222 | 1,124 | 1,132 | 1,017 | 774 |
| Change (%) | -64.46 | -171.56 | -592.14 | 178.94 | -25.44 | 16.77 | 7.86 | -26.32 | 58.43 | 7.90 | 8.01 | 26.60 | 4.14 | 36.95 | 16.94 | -7.99 | 0.71 | -10.21 | -23.83 | |
| % of Revenue | 0.84 | 0.30 | -0.21 | 0.97 | 2.56 | 1.85 | 2.15 | 2.33 | 1.77 | 2.82 | 3.11 | 3.43 | 4.30 | 4.56 | 6.19 | 7.17 | 6.74 | 6.92 | 6.32 | 4.84 |
Source: Capital IQ
