Laporan Laba Rugi (TTM)
Laporan Laba Rugi C Sun Mfg 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 | 3,812 | 4,086 | 4,704 | 5,328 | 5,579 | 5,723 | 5,579 | 5,368 | 5,582 | 5,367 | 5,094 | 4,503 | 3,874 | 3,626 | 3,739 | 4,360 | 4,508 | 4,818 | 5,047 | 5,208 |
| Change (%) | 7.19 | 15.14 | 13.25 | 4.72 | 2.59 | -2.52 | -3.78 | 3.99 | -3.86 | -5.08 | -11.61 | -13.97 | -6.40 | 3.12 | 16.60 | 3.41 | 6.87 | 4.75 | 3.18 | |
| % 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 | 2,428 | 2,538 | 3,072 | 3,500 | 3,689 | 3,781 | 3,696 | 3,501 | 3,624 | 3,459 | 3,238 | 2,881 | 2,365 | 2,120 | 2,127 | 2,517 | 2,638 | 2,835 | 2,968 | 3,011 |
| Change (%) | 4.57 | 21.01 | 13.95 | 5.40 | 2.50 | -2.25 | -5.29 | 3.53 | -4.56 | -6.40 | -11.01 | -17.92 | -10.38 | 0.36 | 18.30 | 4.81 | 7.48 | 4.67 | 1.45 | |
| % of Revenue | 63.69 | 62.13 | 65.30 | 65.70 | 66.13 | 66.07 | 66.25 | 65.21 | 64.92 | 64.45 | 63.55 | 63.99 | 61.05 | 58.46 | 56.90 | 57.73 | 58.51 | 58.84 | 58.80 | 57.81 |
| Gross Operating Profit | 1,384 | 1,547 | 1,632 | 1,827 | 1,890 | 1,942 | 1,883 | 1,867 | 1,958 | 1,908 | 1,857 | 1,622 | 1,509 | 1,506 | 1,612 | 1,843 | 1,871 | 1,983 | 2,080 | 2,197 |
| Change (%) | 11.78 | 5.50 | 11.94 | 3.42 | 2.76 | -3.03 | -0.82 | 4.86 | -2.56 | -2.69 | -12.67 | -6.96 | -0.17 | 7.00 | 14.35 | 1.51 | 6.01 | 4.87 | 5.66 | |
| % of Revenue | 36.31 | 37.87 | 34.70 | 34.30 | 33.87 | 33.93 | 33.75 | 34.79 | 35.08 | 35.55 | 36.45 | 36.01 | 38.95 | 41.54 | 43.10 | 42.27 | 41.49 | 41.16 | 41.20 | 42.19 |
| SG&A | 699 | 759 | 734 | 768 | 903 | 878 | 835 | 813 | 901 | 897 | 876 | 786 | 674 | 766 | 821 | 921 | 994 | 985 | 1,051 | 1,052 |
| Change (%) | 8.55 | -3.31 | 4.66 | 17.61 | -2.72 | -4.89 | -2.72 | 10.84 | -0.41 | -2.36 | -10.26 | -14.29 | 13.65 | 7.18 | 12.17 | 7.96 | -0.90 | 6.69 | 0.10 | |
| % of Revenue | 18.33 | 18.57 | 15.59 | 14.41 | 16.18 | 15.35 | 14.97 | 15.14 | 16.14 | 16.71 | 17.19 | 17.46 | 17.39 | 21.12 | 21.95 | 21.12 | 22.05 | 20.44 | 20.82 | 20.20 |
| R&D | 256 | 258 | 269 | 261 | 260 | 323 | 339 | 375 | 371 | 324 | 322 | 298 | 344 | 338 | 359 | 377 | 351 | 362 | 368 | 389 |
| Change (%) | 0.95 | 4.32 | -3.22 | -0.22 | 24.34 | 4.85 | 10.64 | -1.18 | -12.74 | -0.50 | -7.48 | 15.62 | -1.87 | 6.13 | 5.06 | -6.79 | 3.14 | 1.47 | 5.72 | |
| % of Revenue | 6.71 | 6.32 | 5.73 | 4.89 | 4.66 | 5.65 | 6.08 | 6.99 | 6.64 | 6.03 | 6.32 | 6.61 | 8.89 | 9.32 | 9.59 | 8.64 | 7.79 | 7.52 | 7.28 | 7.46 |
| OpEx | 3,382 | 3,555 | 4,075 | 4,529 | 4,852 | 4,983 | 4,871 | 4,689 | 4,896 | 4,680 | 4,435 | 3,965 | 3,383 | 3,223 | 3,307 | 3,814 | 3,983 | 4,182 | 4,386 | 4,451 |
| Change (%) | 5.12 | 14.61 | 11.14 | 7.15 | 2.70 | -2.26 | -3.74 | 4.42 | -4.41 | -5.22 | -10.60 | -14.68 | -4.72 | 2.59 | 15.35 | 4.42 | 5.01 | 4.87 | 1.48 | |
| % of Revenue | 88.73 | 87.02 | 86.62 | 85.00 | 86.97 | 87.07 | 87.30 | 87.34 | 87.70 | 87.19 | 87.07 | 88.06 | 87.34 | 88.90 | 88.44 | 87.49 | 88.34 | 86.80 | 86.90 | 85.46 |
| Operating Income | 430 | 531 | 630 | 799 | 727 | 740 | 708 | 680 | 687 | 687 | 659 | 538 | 491 | 403 | 432 | 546 | 526 | 636 | 661 | 757 |
| Change (%) | 23.48 | 18.66 | 26.91 | -9.04 | 1.85 | -4.28 | -4.07 | 1.04 | 0.11 | -4.15 | -18.40 | -8.76 | -17.95 | 7.39 | 26.20 | -3.65 | 21.00 | 3.99 | 14.46 | |
| % of Revenue | 11.27 | 12.98 | 13.38 | 15.00 | 13.03 | 12.93 | 12.70 | 12.66 | 12.30 | 12.81 | 12.93 | 11.94 | 12.66 | 11.10 | 11.56 | 12.51 | 11.66 | 13.20 | 13.10 | 14.54 |
| Interest Expense | -25 | -18 | -14 | -14 | -15 | -17 | -18 | -21 | -25 | -31 | -32 | -33 | -34 | -34 | -40 | -44 | -48 | -52 | -54 | -58 |
| Change (%) | -30.41 | -19.44 | -3.66 | 7.66 | 13.06 | 6.23 | 21.51 | 19.40 | 22.19 | 2.63 | 3.31 | 2.46 | -0.36 | 18.57 | 8.88 | 10.53 | 8.53 | 4.14 | 6.08 | |
| % of Revenue | -0.66 | -0.43 | -0.30 | -0.26 | -0.26 | -0.29 | -0.31 | -0.40 | -0.46 | -0.58 | -0.63 | -0.73 | -0.87 | -0.93 | -1.07 | -1.00 | -1.07 | -1.08 | -1.08 | -1.11 |
| Net Income | 343 | 439 | 506 | 607 | 632 | 660 | 666 | 679 | 750 | 719 | 693 | 571 | 514 | 486 | 528 | 638 | 634 | 719 | 697 | 717 |
| Change (%) | 27.74 | 15.30 | 20.05 | 4.03 | 4.51 | 0.90 | 1.90 | 10.43 | -4.10 | -3.65 | -17.64 | -9.99 | -5.30 | 8.58 | 20.85 | -0.63 | 13.40 | -3.04 | 2.89 | |
| % of Revenue | 9.01 | 10.74 | 10.75 | 11.40 | 11.33 | 11.54 | 11.94 | 12.65 | 13.43 | 13.40 | 13.60 | 12.67 | 13.26 | 13.41 | 14.12 | 14.64 | 14.07 | 14.93 | 13.82 | 13.78 |
Source: Capital IQ
