Laporan Laba Rugi 6205 - TTM - Chant Sincere Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chant Sincere 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	1,302	1,335	1,407	1,402	1,489	1,599	1,746	1,786	1,814	1,873	1,908	1,725	1,538	1,375	1,188	1,315	1,394	1,407	1,445	1,409
Change (%)		2.50	5.39	-0.36	6.22	7.43	9.16	2.31	1.56	3.25	1.87	-9.59	-10.88	-10.55	-13.65	10.69	6.07	0.88	2.70	-2.44
% 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	857	877	930	958	1,047	1,131	1,217	1,211	1,206	1,195	1,171	1,059	945	858	748	791	814	820	840	836
Change (%)		2.28	6.12	2.96	9.31	8.06	7.59	-0.49	-0.40	-0.94	-2.01	-9.53	-10.80	-9.22	-12.76	5.70	2.91	0.76	2.38	-0.41
% of Revenue	65.80	65.66	66.12	68.33	70.31	70.72	69.71	67.80	66.49	63.79	61.36	61.40	61.45	62.36	63.01	60.17	58.37	58.31	58.12	59.33

Gross Operating Profit	445	458	477	444	442	468	529	575	608	678	737	666	593	518	439	524	580	586	605	573
Change (%)		2.92	3.98	-6.85	-0.44	5.93	12.94	8.75	5.69	11.56	8.71	-9.67	-11.01	-12.66	-15.12	19.18	10.85	1.04	3.16	-5.26
% of Revenue	34.20	34.34	33.88	31.67	29.69	29.28	30.29	32.20	33.51	36.21	38.64	38.60	38.55	37.64	36.99	39.83	41.63	41.69	41.88	40.67

SG&A	244	243	251	252	246	255	269	274	288	308	322	313	298	289	287	331	352	372	374	341
Change (%)		-0.34	3.40	0.30	-2.35	3.53	5.45	2.01	5.06	6.76	4.85	-2.81	-4.84	-3.03	-0.89	15.57	6.16	5.87	0.36	-8.65
% of Revenue	18.73	18.21	17.87	17.99	16.54	15.94	15.40	15.35	15.88	16.42	16.90	18.17	19.40	21.03	24.13	25.20	25.22	26.47	25.87	24.22

R&D	41	42	42	43	44	41	41	41	41	46	48	51	52	52	53	54	54	57	60	60
Change (%)		3.37	-0.00	2.73	0.65	-5.41	0.26	-1.78	1.03	11.80	4.24	5.90	1.85	1.61	1.51	1.36	-0.53	5.51	5.30	1.18
% of Revenue	3.13	3.16	2.99	3.09	2.93	2.58	2.37	2.27	2.26	2.45	2.50	2.93	3.35	3.81	4.47	4.10	3.84	4.02	4.12	4.27

OpEx	1,142	1,162	1,224	1,253	1,337	1,427	1,527	1,526	1,535	1,548	1,541	1,423	1,295	1,199	1,088	1,176	1,219	1,249	1,273	1,238
Change (%)		1.76	5.33	2.41	6.66	6.78	7.00	-0.08	0.62	0.84	-0.47	-7.65	-9.04	-7.37	-9.28	8.09	3.67	2.45	1.91	-2.75
% of Revenue	87.66	87.03	86.98	89.40	89.78	89.24	87.47	85.42	84.63	82.66	80.76	82.50	84.20	87.20	91.61	89.46	87.43	88.79	88.11	87.83

Operating Income	161	173	183	149	152	172	219	260	279	325	367	302	243	176	100	139	175	158	172	172
Change (%)		7.76	5.77	-18.88	2.48	13.07	27.08	19.02	7.08	16.50	13.01	-17.72	-19.57	-27.51	-43.43	39.08	26.48	-10.03	8.99	-0.15
% of Revenue	12.34	12.97	13.02	10.60	10.22	10.76	12.53	14.58	15.37	17.34	19.24	17.50	15.80	12.80	8.39	10.54	12.57	11.21	11.89	12.17

Interest Expense	-1	-2	-3	-4	-5	-4	-4	-3	-2	-2	-2	-1	-1	-1	-5	-9	-13	-17	-17	-17
Change (%)		42.71	47.03	31.63	23.67	-1.08	-17.05	-20.15	-25.50	-22.21	-6.59	-7.55	-16.13	-21.48	408.40	81.16	46.41	32.16	0.10	-0.07
% of Revenue	-0.10	-0.14	-0.20	-0.26	-0.30	-0.28	-0.21	-0.17	-0.12	-0.09	-0.08	-0.09	-0.08	-0.07	-0.42	-0.68	-0.94	-1.24	-1.21	-1.23

Net Income	128	144	147	120	129	146	197	245	282	322	343	282	232	170	127	191	204	218	226	158
Change (%)		12.02	2.78	-18.55	7.30	13.60	34.56	24.20	15.15	14.26	6.44	-17.83	-17.77	-26.52	-25.16	49.78	6.98	6.80	3.54	-29.82
% of Revenue	9.84	10.75	10.48	8.57	8.66	9.16	11.29	13.70	15.53	17.19	17.96	16.32	15.06	12.37	10.72	14.51	14.63	15.49	15.62	11.24

Source: Capital IQ

Chant Sincere Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)