Laporan Laba Rugi 6538 - TTM - Brave C&H Supply Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brave C&H Supply 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	2,044	1,938	1,783	1,610	1,415	1,322	1,308	1,384	1,436	1,488	1,556	1,663	1,896	2,153	2,274	2,485	2,435	2,208	2,095	1,790
Change (%)		-5.18	-8.00	-9.73	-12.13	-6.57	-1.00	5.80	3.69	3.64	4.56	6.90	14.02	13.58	5.59	9.27	-1.97	-9.33	-5.11	-14.57
% 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	991	958	920	865	801	782	796	846	886	924	972	1,026	1,124	1,227	1,242	1,322	1,326	1,254	1,253	1,149
Change (%)		-3.38	-3.95	-5.96	-7.47	-2.32	1.76	6.26	4.82	4.23	5.19	5.52	9.58	9.19	1.22	6.43	0.28	-5.41	-0.09	-8.25
% of Revenue	48.49	49.41	51.59	53.75	56.60	59.17	60.82	61.08	61.75	62.10	62.48	61.67	59.27	56.98	54.63	53.21	54.43	56.78	59.78	64.20

Gross Operating Profit	1,053	981	863	745	614	540	513	539	549	564	584	637	772	926	1,032	1,163	1,110	954	843	641
Change (%)		-6.87	-11.96	-13.76	-17.53	-12.11	-5.00	5.09	1.92	2.68	3.52	9.19	21.16	19.96	11.38	12.68	-4.53	-14.01	-11.70	-23.96
% of Revenue	51.51	50.59	48.41	46.25	43.40	40.83	39.18	38.92	38.25	37.90	37.52	38.33	40.73	43.02	45.37	46.79	45.57	43.22	40.22	35.80

SG&A	270	249	247	235	221	218	218	231	241	140	155	167	184	313	321	347	228	332	310	269
Change (%)		-7.60	-0.90	-4.74	-6.07	-1.47	0.37	5.58	4.43	-41.70	10.18	8.16	10.22	69.70	2.54	8.19	-34.35	45.61	-6.66	-13.26
% of Revenue	13.18	12.85	13.84	14.61	15.61	16.46	16.69	16.66	16.77	9.44	9.94	10.06	9.72	14.53	14.11	13.97	9.36	15.03	14.78	15.01

R&D	98	105	112	112	120	119	124	131	136	137	134	134	144	150	155	166	165	156	153	133
Change (%)		6.79	6.20	0.79	6.38	-0.14	3.49	6.02	3.75	0.48	-2.14	0.28	7.12	4.37	3.24	6.92	-0.32	-5.46	-1.85	-13.29
% of Revenue	4.81	5.42	6.26	6.99	8.46	9.04	9.45	9.47	9.47	9.19	8.60	8.07	7.58	6.96	6.81	6.66	6.77	7.06	7.31	7.41

OpEx	1,359	1,312	1,278	1,213	1,141	1,119	1,138	1,207	1,263	1,306	1,365	1,432	1,557	1,690	1,718	1,835	1,842	1,742	1,716	1,551
Change (%)		-3.48	-2.56	-5.13	-5.92	-1.92	1.67	6.11	4.63	3.36	4.55	4.88	8.72	8.57	1.64	6.81	0.39	-5.43	-1.50	-9.61
% of Revenue	66.49	67.68	71.69	75.34	80.66	84.67	86.96	87.21	88.00	87.76	87.75	86.09	82.10	78.48	75.54	73.84	75.62	78.87	81.87	86.63

Operating Income	685	626	505	397	274	203	171	177	172	182	191	231	339	463	556	650	594	467	380	239
Change (%)		-8.55	-19.40	-21.38	-31.10	-25.93	-15.78	3.78	-2.70	5.70	4.66	21.31	46.80	36.53	19.99	16.88	-8.64	-21.44	-18.57	-36.99
% of Revenue	33.51	32.32	28.31	24.66	19.34	15.33	13.04	12.79	12.00	12.24	12.25	13.91	17.90	21.52	24.46	26.16	24.38	21.13	18.13	13.37

Interest Expense	-8	-7	-4	-4	-3	-3	-4	-4	-4	-5	-5	-5	-4	-4	-4	-4	-4	-9	-11	-12
Change (%)		-15.06	-38.93	-15.37	-12.20	6.76	12.11	14.27	-4.90	11.04	3.91	-3.72	-5.56	-6.21	-11.22	18.29	-16.76	141.62	22.85	10.54
% of Revenue	-0.41	-0.36	-0.24	-0.23	-0.23	-0.26	-0.29	-0.32	-0.29	-0.31	-0.31	-0.28	-0.23	-0.19	-0.16	-0.17	-0.15	-0.39	-0.51	-0.66

Net Income	471	429	352	283	192	154	146	157	173	170	159	187	268	340	412	483	407	344	272	150
Change (%)		-8.82	-18.05	-19.52	-32.05	-19.95	-5.41	8.02	10.00	-1.54	-6.51	17.36	43.20	26.80	21.45	17.04	-15.65	-15.50	-20.82	-44.91
% of Revenue	23.03	22.14	19.72	17.59	13.60	11.65	11.13	11.37	12.06	11.45	10.24	11.24	14.12	15.77	18.14	19.42	16.72	15.58	13.00	8.38

Source: Capital IQ

Brave C&H Supply Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)