Laporan Laba Rugi 3332 - TTM - Cincon Electronics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cincon Electronics 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	1,051	1,052	1,122	1,069	1,081	1,209	1,274	1,491	1,630	1,711	1,766	1,675	1,537	1,397	1,354	1,309	1,287	1,336	1,394	1,475
Change (%)		0.11	6.63	-4.68	1.14	11.78	5.42	17.02	9.31	4.98	3.22	-5.17	-8.24	-9.10	-3.09	-3.29	-1.70	3.81	4.30	5.86
% 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	681	678	721	705	727	827	869	1,014	1,088	1,117	1,137	1,048	968	878	850	844	844	882	920	942
Change (%)		-0.40	6.23	-2.20	3.13	13.78	5.09	16.66	7.25	2.71	1.83	-7.86	-7.67	-9.26	-3.26	-0.63	-0.01	4.49	4.38	2.34
% of Revenue	64.82	64.50	64.26	65.93	67.23	68.43	68.22	68.01	66.73	65.28	64.41	62.58	62.97	62.85	62.74	64.47	65.57	66.00	66.05	63.85

Gross Operating Profit	370	373	401	364	354	382	405	477	542	594	629	627	569	519	504	465	443	454	473	533
Change (%)		1.04	7.35	-9.14	-2.72	7.68	6.14	17.78	13.68	9.55	5.82	-0.29	-9.19	-8.82	-2.80	-7.76	-4.76	2.52	4.16	12.72
% of Revenue	35.18	35.50	35.74	34.07	32.77	31.57	31.78	31.99	33.27	34.72	35.59	37.42	37.03	37.15	37.26	35.53	34.43	34.00	33.95	36.15

SG&A	171	168	171	165	165	171	177	190	200	211	220	225	220	218	209	209	211	216	228	234
Change (%)		-2.11	2.15	-3.57	-0.45	4.13	3.30	7.11	5.27	5.48	4.55	2.28	-2.14	-0.96	-4.03	-0.18	1.10	2.24	5.46	2.68
% of Revenue	16.32	15.96	15.29	15.47	15.22	14.18	13.89	12.72	12.25	12.31	12.46	13.44	14.33	15.62	15.47	15.96	16.42	16.17	16.35	15.86

R&D	101	105	108	109	109	111	117	121	126	132	138	143	151	155	168	172	164	167	162	163
Change (%)		4.10	2.81	1.27	-0.30	2.22	5.67	2.97	3.97	5.40	4.03	3.58	6.01	2.21	8.76	2.45	-4.56	1.55	-2.81	0.72
% of Revenue	9.57	9.95	9.59	10.19	10.05	9.19	9.21	8.10	7.71	7.74	7.80	8.52	9.84	11.07	12.42	13.16	12.77	12.50	11.64	11.08

OpEx	953	951	1,000	979	1,000	1,110	1,164	1,324	1,413	1,460	1,495	1,416	1,339	1,251	1,227	1,225	1,220	1,265	1,311	1,339
Change (%)		-0.23	5.14	-2.06	2.14	10.94	4.87	13.83	6.67	3.34	2.42	-5.31	-5.41	-6.60	-1.91	-0.13	-0.46	3.70	3.61	2.20
% of Revenue	90.71	90.40	89.14	91.59	92.50	91.80	91.32	88.83	86.69	85.33	84.67	84.54	87.14	89.54	90.63	93.58	94.76	94.67	94.04	90.78

Operating Income	98	101	122	90	81	99	111	167	217	251	271	259	198	146	127	84	67	71	83	136
Change (%)		3.40	20.68	-26.19	-9.81	22.20	11.60	50.58	30.31	15.71	7.84	-4.35	-23.70	-26.04	-13.19	-33.78	-19.77	5.73	16.54	63.74
% of Revenue	9.29	9.60	10.86	8.41	7.50	8.20	8.68	11.17	13.31	14.67	15.33	15.46	12.86	10.46	9.37	6.42	5.24	5.33	5.96	9.22

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-2	-3	-3	-3	-2	-2	-2	-2	-2	-1
Change (%)		150.00	40.00	-28.57	40.00	-57.14	-66.67	10,600.00	133.64	202.80	143.20	39.11	12.42	3.23	-17.97	-13.54	1.38	-10.76	-13.21	-11.72
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.02	-0.04	-0.10	-0.15	-0.19	-0.21	-0.18	-0.16	-0.17	-0.14	-0.12	-0.10

Net Income	105	122	141	105	100	106	129	162	205	219	231	221	174	143	129	114	102	105	113	142
Change (%)		16.93	15.44	-25.50	-5.03	6.20	22.08	25.08	26.38	7.16	5.53	-4.51	-21.14	-17.73	-9.71	-12.13	-10.28	2.70	7.80	25.31
% of Revenue	9.95	11.62	12.58	9.83	9.23	8.77	10.16	10.86	12.55	12.81	13.10	13.19	11.34	10.26	9.56	8.68	7.93	7.84	8.10	9.59

Source: Capital IQ

Cincon Electronics Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)