Laporan Laba Rugi 3171 - TTM - Xin Chio Global Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Xin Chio Global 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	1,495	1,561	1,653	1,753	1,803	1,839	1,836	1,804	1,752	1,669	1,583	1,489	1,447	1,405	1,396	1,427	1,425	1,443	1,450	1,462
Change (%)		4.43	5.86	6.09	2.82	2.00	-0.15	-1.74	-2.89	-4.74	-5.14	-5.94	-2.84	-2.86	-0.64	2.16	-0.15	1.32	0.46	0.81
% 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	1,096	1,152	1,235	1,334	1,389	1,431	1,434	1,410	1,359	1,272	1,187	1,092	1,046	1,008	999	1,023	1,026	1,039	1,042	1,042
Change (%)		5.09	7.17	8.04	4.11	3.07	0.15	-1.61	-3.65	-6.42	-6.62	-8.04	-4.23	-3.60	-0.93	2.42	0.27	1.27	0.36	-0.04
% of Revenue	73.33	73.80	74.71	76.08	77.03	77.84	78.08	78.18	77.56	76.19	75.00	73.33	72.28	71.73	71.52	71.70	72.00	71.97	71.89	71.29

Gross Operating Profit	399	409	418	419	414	407	403	394	393	397	396	397	401	397	398	404	399	405	408	420
Change (%)		2.60	2.16	0.35	-1.26	-1.60	-1.21	-2.20	-0.13	1.07	-0.40	0.35	0.97	-0.92	0.09	1.50	-1.19	1.44	0.71	2.97
% of Revenue	26.67	26.20	25.29	23.92	22.97	22.16	21.92	21.82	22.44	23.81	25.00	26.67	27.72	28.27	28.48	28.30	28.00	28.03	28.11	28.71

SG&A	259	277	285	293	303	304	315	314	292	269	252	247	258	270	275	282	280	283	281	283
Change (%)		7.01	2.84	2.95	3.39	0.15	3.75	-0.48	-6.79	-7.99	-6.20	-1.91	4.06	5.03	1.79	2.52	-0.90	1.23	-0.74	0.53
% of Revenue	17.32	17.75	17.24	16.73	16.82	16.52	17.16	17.38	16.68	16.11	15.93	16.62	17.80	19.24	19.71	19.78	19.64	19.62	19.38	19.33

R&D
Change (%)
% of Revenue

OpEx	1,355	1,429	1,520	1,627	1,692	1,735	1,749	1,724	1,651	1,541	1,440	1,339	1,303	1,279	1,274	1,305	1,305	1,322	1,323	1,325
Change (%)		5.46	6.33	7.08	3.98	2.54	0.78	-1.41	-4.23	-6.70	-6.55	-6.97	-2.70	-1.90	-0.35	2.44	0.01	1.26	0.12	0.08
% of Revenue	90.65	91.54	91.95	92.81	93.85	94.36	95.24	95.56	94.24	92.30	90.93	89.95	90.08	90.97	91.24	91.49	91.63	91.58	91.28	90.62

Operating Income	140	132	133	126	111	104	87	80	101	128	144	150	144	127	122	121	119	121	126	137
Change (%)		-5.55	0.72	-5.22	-12.09	-6.38	-15.71	-8.40	25.95	27.31	11.74	4.31	-4.14	-11.59	-3.54	-0.80	-1.86	1.94	4.10	8.39
% of Revenue	9.35	8.46	8.05	7.19	6.15	5.64	4.76	4.44	5.76	7.70	9.07	10.05	9.92	9.03	8.76	8.51	8.37	8.42	8.72	9.38

Interest Expense	-6	-6	-6	-6	-6	-6	-6	-6	-5	-5	-6	-6	-6	-5	-3	-2	-0	-0	-0	-0
Change (%)		1.88	-7.46	0.36	5.77	0.72	1.66	-1.85	-8.66	2.33	7.46	1.86	4.34	-26.83	-31.71	-39.76	-80.15	-16.27	1.59	0.63
% of Revenue	-0.39	-0.38	-0.33	-0.32	-0.32	-0.32	-0.33	-0.33	-0.31	-0.33	-0.37	-0.40	-0.43	-0.33	-0.22	-0.13	-0.03	-0.02	-0.02	-0.02

Net Income	128	121	122	121	107	101	87	78	87	113	126	129	145	131	129	131	111	111	113	119
Change (%)		-5.49	0.82	-1.25	-11.29	-5.87	-13.33	-10.93	11.29	30.39	11.09	2.48	12.81	-9.76	-1.60	1.99	-15.31	-0.28	1.92	5.45
% of Revenue	8.59	7.77	7.40	6.89	5.95	5.49	4.76	4.32	4.95	6.77	7.93	8.64	10.03	9.32	9.23	9.22	7.82	7.69	7.81	8.16

Source: Capital IQ

Xin Chio Global Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)