Laporan Laba Rugi 6923 - TTM - CHUNGTAI RESOURCE Technology CORP.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CHUNGTAI RESOURCE Technology 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 12-31	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	454	521	582	642	740	838	946	1,046	1,062	1,272	1,426	1,705	1,852	1,717	1,569	1,290
Change (%)		14.63	11.69	10.46	15.25	13.23	12.88	10.58	1.46	19.84	12.03	19.63	8.58	-7.29	-8.60	-17.79
% 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

Cost Of Sales	252	309	355	402	473	544	590	655	689	862	1,035	1,218	1,253	1,117	967	777
Change (%)		22.49	15.03	13.07	17.74	15.06	8.45	11.01	5.16	25.05	20.09	17.64	2.88	-10.85	-13.38	-19.64
% of Revenue	55.53	59.34	61.12	62.56	63.90	64.94	62.39	62.63	64.91	67.74	72.61	71.40	67.65	65.05	61.65	60.26

Gross Operating Profit	202	212	226	241	267	294	356	391	373	411	390	488	599	600	602	513
Change (%)		4.81	6.81	6.37	11.11	10.00	21.09	9.87	-4.72	10.19	-4.88	24.91	22.81	0.15	0.28	-14.81
% of Revenue	44.47	40.66	38.88	37.44	36.10	35.06	37.61	37.37	35.09	32.26	27.39	28.60	32.35	34.95	38.35	39.74

SG&A	62	62	69	76	71	67	68	68	70	76	77	85	89	91	91	89
Change (%)		0.97	10.48	9.49	-5.84	-6.20	2.46	-0.46	2.22	8.49	1.61	10.57	4.70	2.92	-0.36	-2.43
% of Revenue	13.63	12.00	11.87	11.77	9.61	7.96	7.23	6.51	6.56	5.93	5.38	4.98	4.80	5.33	5.81	6.89

R&D							0	1	2	3	6	6	6	5	3	4
Change (%)								153.12	81.32	57.10	74.11	-5.31	-0.74	-9.16	-46.32	35.59
% of Revenue							0.05	0.12	0.21	0.27	0.42	0.33	0.31	0.30	0.18	0.29

OpEx	312	371	421	472	536	601	648	714	750	930	1,107	1,297	1,335	1,202	1,051	860
Change (%)		18.71	13.66	12.02	13.61	11.98	7.94	10.07	5.10	23.95	19.09	17.20	2.91	-9.96	-12.61	-18.10
% of Revenue	68.76	71.21	72.47	73.49	72.44	71.64	68.50	68.19	70.63	73.06	77.66	76.08	72.11	70.03	66.96	66.70

Operating Income	142	150	160	170	204	238	298	333	312	343	319	408	516	515	518	430
Change (%)		5.64	6.80	6.37	19.80	16.53	25.36	11.70	-6.34	9.95	-7.10	28.07	26.61	-0.37	0.76	-17.15
% of Revenue	31.24	28.79	27.53	26.51	27.56	28.36	31.50	31.81	29.37	26.94	22.34	23.92	27.89	29.97	33.04	33.30

Interest Expense	-0	-0	-5	-9	-16	-23	-27	-30	-31	-33	-34	-34	-35	-34	-32	-31
Change (%)		44.79	1,813.98	94.78	82.08	45.08	14.09	14.61	2.96	5.85	1.90	1.87	2.10	-3.92	-4.50	-5.08
% of Revenue	-0.04	-0.05	-0.78	-1.37	-2.16	-2.77	-2.80	-2.90	-2.95	-2.60	-2.37	-2.02	-1.90	-1.96	-2.05	-2.37

Net Income	114	119	127	135	158	180	223	249	237	255	244	316	398	409	410	321
Change (%)		4.82	6.56	6.16	16.93	14.48	23.56	11.95	-4.95	7.38	-4.14	29.57	25.98	2.64	0.31	-21.65
% of Revenue	25.02	22.88	21.83	20.98	21.28	21.51	23.55	23.84	22.33	20.01	17.12	18.55	21.52	23.82	26.15	24.92

Source: Capital IQ

CHUNGTAI RESOURCE Technology CORP. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)