Laporan Laba Rugi 4550 - TTM - Chang Jia M&E Engineering Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chang Jia M&E Engineering Corp. 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	1,350	1,332	1,372	1,458	1,439	1,421	1,429	1,399	1,383	1,355	1,502	1,502	1,751	1,909	1,875	1,851	1,515	1,250	1,057	919
Change (%)		-1.38	3.02	6.29	-1.29	-1.31	0.56	-2.06	-1.18	-1.97	10.82	0.02	16.52	9.06	-1.79	-1.27	-18.18	-17.50	-15.38	-13.09
% 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	1,216	1,168	1,210	1,293	1,290	1,279	1,290	1,220	1,166	1,119	1,248	1,262	1,494	1,646	1,599	1,601	1,296	1,050	889	743
Change (%)		-3.98	3.65	6.88	-0.28	-0.85	0.87	-5.44	-4.38	-4.05	11.51	1.11	18.41	10.20	-2.89	0.14	-19.08	-18.96	-15.29	-16.49
% of Revenue	90.04	87.67	88.20	88.68	89.59	90.01	90.29	87.17	84.35	82.56	83.08	83.98	85.35	86.24	85.28	86.50	85.54	84.03	84.12	80.83

Gross Operating Profit	134	164	162	165	150	142	139	180	216	236	254	241	257	263	276	250	219	200	168	176
Change (%)		22.12	-1.42	1.94	-9.22	-5.28	-2.20	29.35	20.54	9.23	7.55	-5.35	6.61	2.41	5.09	-9.45	-12.40	-8.84	-15.90	4.94
% of Revenue	9.96	12.33	11.80	11.32	10.41	9.99	9.71	12.83	15.65	17.44	16.92	16.02	14.65	13.76	14.72	13.50	14.46	15.97	15.88	19.17

SG&A	81	75	77	83	85	118	115	111	121	120	130	131	128	113	110	112	116	91	84	83
Change (%)		-7.79	3.40	6.73	2.56	38.86	-2.56	-3.04	8.92	-1.11	8.72	0.66	-2.67	-11.35	-3.04	2.05	3.48	-21.18	-7.47	-2.05
% of Revenue	6.01	5.62	5.64	5.67	5.89	8.29	8.03	7.95	8.76	8.84	8.67	8.73	7.29	5.92	5.85	6.05	7.65	7.31	7.99	9.00

R&D
Change (%)
% of Revenue

OpEx	1,306	1,251	1,296	1,380	1,383	1,396	1,405	1,336	1,288	1,239	1,378	1,392	1,621	1,768	1,717	1,722	1,411	1,150	982	834
Change (%)		-4.17	3.59	6.50	0.19	0.98	0.61	-4.92	-3.55	-3.84	11.23	1.05	16.42	9.09	-2.88	0.25	-18.04	-18.53	-14.57	-15.12
% of Revenue	96.68	93.94	94.46	94.64	96.07	98.30	98.34	95.46	93.17	91.40	91.74	92.69	92.61	92.63	91.60	93.02	93.17	92.01	92.89	90.71

Operating Income	45	81	76	78	57	24	24	63	94	117	124	110	129	141	158	129	103	100	75	85
Change (%)		80.09	-5.80	2.86	-27.55	-57.30	-1.96	167.81	48.64	23.53	6.49	-11.50	17.81	8.67	11.99	-17.93	-19.97	-3.43	-24.76	13.55
% of Revenue	3.32	6.06	5.54	5.36	3.93	1.70	1.66	4.54	6.83	8.60	8.26	7.31	7.39	7.37	8.40	6.98	6.83	7.99	7.11	9.29

Interest Expense	-0	-0	-1	-1	-1	-1	-1	-2	-1	-1	-1	-1	-2	-2	-2	-2	-1	-0	-0	-0
Change (%)		423.44	61.79	27.68	39.45	23.01	15.42	11.75	-8.16	-22.40	-16.13	6.23	62.35	36.44	-3.86	-17.97	-45.05	-80.92	-65.73	27.87
% of Revenue	-0.00	-0.03	-0.04	-0.05	-0.07	-0.08	-0.10	-0.11	-0.10	-0.08	-0.06	-0.06	-0.09	-0.11	-0.11	-0.09	-0.06	-0.01	-0.01	-0.01

Net Income	51	86	81	86	70	54	57	79	102	107	112	102	115	123	134	110	92	120	103	109
Change (%)		68.57	-5.02	5.09	-18.00	-23.81	6.28	39.31	28.31	5.30	4.81	-9.05	12.64	7.19	8.96	-18.25	-16.52	30.59	-14.32	6.75
% of Revenue	3.77	6.44	5.94	5.87	4.88	3.77	3.98	5.66	7.35	7.90	7.47	6.79	6.57	6.45	7.16	5.93	6.05	9.57	9.69	11.91

Source: Capital IQ

Chang Jia M&E Engineering Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)