Laporan Laba Rugi 3310 - TTM - Chialin Precision Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chialin Precision 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	1,860	1,090	1,087	1,165	1,230	1,268	1,364	1,428	1,478	1,546	1,493	1,476	1,873	2,071	2,042	2,022	1,635	1,444	2,524	2,579
Change (%)		-41.37	-0.33	7.18	5.57	3.11	7.59	4.65	3.53	4.59	-3.40	-1.16	26.86	10.62	-1.43	-0.98	-19.13	-11.69	74.75	2.19
% 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	1,345	862	855	919	979	1,027	1,118	1,178	1,212	1,238	1,172	1,133	1,442	1,627	1,602	1,583	1,263	1,099	1,920	1,954
Change (%)		-35.92	-0.82	7.44	6.53	4.91	8.93	5.30	2.89	2.20	-5.38	-3.29	27.29	12.81	-1.57	-1.18	-20.23	-12.95	74.67	1.81
% of Revenue	72.33	79.05	78.66	78.86	79.57	80.96	81.97	82.48	81.97	80.10	78.45	76.76	77.02	78.55	78.43	78.27	77.21	76.11	76.07	75.78

Gross Operating Profit	515	228	232	246	251	241	246	250	266	308	322	343	430	444	440	439	373	345	604	624
Change (%)		-55.61	1.53	6.19	2.01	-3.92	1.92	1.69	6.52	15.45	4.59	6.60	25.44	3.27	-0.89	-0.24	-15.18	-7.40	75.02	3.40
% of Revenue	27.67	20.95	21.34	21.14	20.43	19.04	18.03	17.52	18.03	19.90	21.55	23.24	22.98	21.45	21.57	21.73	22.79	23.89	23.93	24.22

SG&A	168	121	122	124	128	136	141	145	150	152	153	154	188	203	212	219	188	176	231	235
Change (%)		-27.96	0.70	1.59	3.97	5.68	3.49	3.49	2.83	1.89	0.25	0.58	22.15	8.40	4.29	3.03	-13.89	-6.31	30.73	2.01
% of Revenue	9.02	11.08	11.19	10.61	10.45	10.71	10.30	10.19	10.12	9.86	10.23	10.41	10.02	9.82	10.39	10.81	11.51	12.21	9.14	9.12

R&D	14	19	23	28	31	37	39	39	41	48	52	55	57	48	50	52	56	57	63	65
Change (%)		40.26	18.47	22.32	14.10	17.31	6.70	-0.25	4.84	16.19	7.70	7.32	3.54	-15.98	3.72	4.72	7.96	1.50	9.53	4.22
% of Revenue	0.73	1.74	2.07	2.37	2.56	2.91	2.89	2.75	2.79	3.09	3.45	3.75	3.06	2.32	2.44	2.58	3.45	3.97	2.49	2.53

OpEx	1,526	1,002	999	1,070	1,139	1,199	1,298	1,362	1,402	1,438	1,376	1,342	1,687	1,879	1,864	1,854	1,507	1,333	2,213	2,255
Change (%)		-34.37	-0.27	7.07	6.43	5.34	8.24	4.94	2.94	2.58	-4.35	-2.46	25.72	11.35	-0.80	-0.54	-18.69	-11.58	66.06	1.90
% of Revenue	82.08	91.87	91.93	91.83	92.58	94.58	95.15	95.41	94.87	93.05	92.13	90.92	90.10	90.69	91.27	91.67	92.17	92.28	87.69	87.44

Operating Income	333	89	88	95	91	69	66	65	76	107	117	134	185	193	178	168	128	111	311	324
Change (%)		-73.42	-0.97	8.43	-4.04	-24.76	-3.74	-0.99	15.72	41.80	9.34	14.13	38.26	4.01	-7.51	-5.53	-24.04	-12.92	178.76	4.27
% of Revenue	17.92	8.13	8.07	8.17	7.42	5.42	4.85	4.59	5.13	6.95	7.87	9.08	9.90	9.31	8.73	8.33	7.83	7.72	12.31	12.56

Interest Expense	-24	-21	-23	-25	-25	-25	-22	-22	-24	-29	-32	-34	-36	-37	-39	-42	-45	-48	-51	-51
Change (%)		-11.92	10.44	6.79	-0.33	-0.06	-9.75	-1.55	9.60	20.10	9.33	7.96	6.53	0.83	6.52	6.65	8.16	6.33	6.79	-0.54
% of Revenue	-1.29	-1.94	-2.15	-2.14	-2.02	-1.96	-1.64	-1.54	-1.63	-1.88	-2.12	-2.32	-1.95	-1.78	-1.92	-2.07	-2.76	-3.33	-2.03	-1.98

Net Income	243	39	41	49	76	67	90	106	118	134	122	147	181	224	229	206	183	151	267	248
Change (%)		-83.88	5.69	17.72	56.62	-12.76	35.11	17.45	11.67	13.16	-8.81	20.94	23.25	23.68	2.20	-10.33	-11.27	-17.44	77.24	-6.99
% of Revenue	13.07	3.59	3.81	4.18	6.21	5.25	6.59	7.40	7.98	8.64	8.15	9.97	9.69	10.83	11.23	10.17	11.16	10.44	10.58	9.63

Source: Capital IQ

Chialin Precision Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)