Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nidec Chaun-Choung Technology Corporation 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 | 8,801 | 9,123 | 9,954 | 9,922 | 10,331 | 11,012 | 10,887 | 11,399 | 11,744 | 11,898 | 12,475 | 12,384 | 12,038 | 10,759 | 9,601 | 8,876 | 8,173 | 8,124 | 8,412 | 8,620 |
| Change (%) | 3.67 | 9.10 | -0.32 | 4.12 | 6.60 | -1.14 | 4.71 | 3.03 | 1.31 | 4.85 | -0.73 | -2.79 | -10.62 | -10.76 | -7.55 | -7.92 | -0.60 | 3.54 | 2.48 | |
| % 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 | 6,926 | 7,141 | 7,717 | 7,827 | 8,406 | 9,282 | 9,300 | 9,752 | 9,954 | 9,722 | 10,142 | 9,986 | 9,594 | 8,653 | 7,684 | 7,126 | 6,648 | 6,654 | 6,908 | 7,087 |
| Change (%) | 3.11 | 8.07 | 1.43 | 7.40 | 10.43 | 0.19 | 4.86 | 2.08 | -2.34 | 4.33 | -1.54 | -3.92 | -9.81 | -11.20 | -7.25 | -6.71 | 0.08 | 3.82 | 2.60 | |
| % of Revenue | 78.69 | 78.27 | 77.52 | 78.88 | 81.37 | 84.29 | 85.42 | 85.55 | 84.76 | 81.71 | 81.30 | 80.64 | 79.70 | 80.42 | 80.03 | 80.29 | 81.34 | 81.90 | 82.12 | 82.21 |
| Gross Operating Profit | 1,875 | 1,983 | 2,237 | 2,095 | 1,925 | 1,730 | 1,587 | 1,647 | 1,790 | 2,176 | 2,332 | 2,398 | 2,444 | 2,106 | 1,918 | 1,750 | 1,525 | 1,470 | 1,504 | 1,533 |
| Change (%) | 5.74 | 12.85 | -6.35 | -8.13 | -10.13 | -8.26 | 3.80 | 8.64 | 21.60 | 7.16 | 2.82 | 1.91 | -13.81 | -8.96 | -8.75 | -12.86 | -3.58 | 2.30 | 1.94 | |
| % of Revenue | 21.31 | 21.73 | 22.48 | 21.12 | 18.63 | 15.71 | 14.58 | 14.45 | 15.24 | 18.29 | 18.70 | 19.36 | 20.30 | 19.58 | 19.97 | 19.71 | 18.66 | 18.10 | 17.88 | 17.79 |
| SG&A | 542 | 572 | 637 | 702 | 735 | 761 | 750 | 760 | 795 | 803 | 819 | 817 | 806 | 813 | 808 | 806 | 788 | 777 | 776 | 762 |
| Change (%) | 5.49 | 11.30 | 10.17 | 4.80 | 3.48 | -1.37 | 1.28 | 4.63 | 0.97 | 2.01 | -0.30 | -1.26 | 0.81 | -0.58 | -0.30 | -2.19 | -1.43 | -0.07 | -1.82 | |
| % of Revenue | 6.16 | 6.27 | 6.40 | 7.07 | 7.12 | 6.91 | 6.89 | 6.67 | 6.77 | 6.75 | 6.57 | 6.59 | 6.70 | 7.56 | 8.42 | 9.08 | 9.64 | 9.56 | 9.23 | 8.84 |
| R&D | 334 | 328 | 350 | 390 | 445 | 507 | 546 | 560 | 576 | 575 | 574 | 596 | 607 | 592 | 593 | 594 | 585 | 586 | 601 | 588 |
| Change (%) | -1.85 | 6.82 | 11.20 | 14.28 | 13.83 | 7.70 | 2.58 | 2.93 | -0.30 | -0.02 | 3.83 | 1.78 | -2.52 | 0.20 | 0.15 | -1.56 | 0.28 | 2.45 | -2.07 | |
| % of Revenue | 3.80 | 3.59 | 3.52 | 3.93 | 4.31 | 4.60 | 5.01 | 4.91 | 4.91 | 4.83 | 4.60 | 4.82 | 5.04 | 5.50 | 6.18 | 6.69 | 7.15 | 7.22 | 7.14 | 6.82 |
| OpEx | 7,802 | 8,041 | 8,704 | 8,918 | 9,586 | 10,549 | 10,596 | 11,072 | 11,326 | 11,099 | 11,536 | 11,399 | 11,008 | 10,057 | 9,085 | 8,526 | 8,021 | 8,017 | 8,284 | 8,437 |
| Change (%) | 3.06 | 8.25 | 2.46 | 7.49 | 10.05 | 0.44 | 4.49 | 2.30 | -2.00 | 3.94 | -1.18 | -3.43 | -8.63 | -9.67 | -6.15 | -5.92 | -0.05 | 3.34 | 1.84 | |
| % of Revenue | 88.65 | 88.13 | 87.44 | 89.88 | 92.79 | 95.80 | 97.33 | 97.13 | 96.44 | 93.29 | 92.48 | 92.05 | 91.44 | 93.48 | 94.62 | 96.05 | 98.14 | 98.68 | 98.49 | 97.88 |
| Operating Income | 999 | 1,083 | 1,250 | 1,004 | 745 | 462 | 291 | 328 | 418 | 799 | 939 | 985 | 1,030 | 702 | 516 | 350 | 152 | 107 | 127 | 183 |
| Change (%) | 8.42 | 15.49 | -19.69 | -25.85 | -37.89 | -37.09 | 12.59 | 27.71 | 90.95 | 17.50 | 4.91 | 4.61 | -31.90 | -26.39 | -32.19 | -56.56 | -29.59 | 18.64 | 43.89 | |
| % of Revenue | 11.35 | 11.87 | 12.56 | 10.12 | 7.21 | 4.20 | 2.67 | 2.87 | 3.56 | 6.71 | 7.52 | 7.95 | 8.56 | 6.52 | 5.38 | 3.95 | 1.86 | 1.32 | 1.51 | 2.12 |
| Interest Expense | -0 | -1 | -2 | -4 | -5 | -6 | -7 | -10 | -16 | -29 | -43 | -50 | -55 | -52 | -47 | -45 | -40 | -34 | -28 | -22 |
| Change (%) | 367.57 | 79.87 | 94.80 | 39.59 | 22.69 | 12.43 | 39.84 | 60.36 | 84.86 | 47.66 | 16.38 | 10.85 | -6.08 | -8.76 | -5.64 | -9.63 | -14.74 | -18.60 | -23.28 | |
| % of Revenue | -0.00 | -0.01 | -0.02 | -0.04 | -0.05 | -0.06 | -0.06 | -0.09 | -0.13 | -0.24 | -0.34 | -0.40 | -0.46 | -0.48 | -0.49 | -0.50 | -0.49 | -0.42 | -0.33 | -0.25 |
| Net Income | 667 | 782 | 858 | 688 | 543 | 350 | 156 | 258 | 399 | 613 | 739 | 841 | 794 | 606 | 553 | 318 | 99 | 128 | 15 | 127 |
| Change (%) | 17.26 | 9.70 | -19.85 | -21.04 | -35.62 | -55.30 | 64.93 | 54.78 | 53.69 | 20.50 | 13.83 | -5.55 | -23.74 | -8.66 | -42.61 | -68.70 | 28.27 | -88.27 | 746.17 | |
| % of Revenue | 7.58 | 8.58 | 8.62 | 6.93 | 5.26 | 3.18 | 1.44 | 2.26 | 3.40 | 5.15 | 5.92 | 6.79 | 6.60 | 5.63 | 5.76 | 3.58 | 1.22 | 1.57 | 0.18 | 1.47 |
Source: Capital IQ
