Laporan Laba Rugi 8367 - TTM - Chien Shing Harbour Service Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chien Shing Harbour Service Company Limited 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	1,936	1,903	1,920	1,996	2,288	2,449	2,499	2,513	2,408	2,339	2,317	2,272	2,188	2,321	2,427	2,660	2,832	2,897	3,058	3,080
Change (%)		-1.69	0.87	3.95	14.67	7.00	2.08	0.53	-4.19	-2.84	-0.96	-1.94	-3.71	6.08	4.60	9.59	6.45	2.30	5.56	0.73
% 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	1,324	1,328	1,340	1,370	1,489	1,620	1,656	1,672	1,647	1,590	1,582	1,573	1,552	1,624	1,699	1,816	1,902	1,931	2,015	2,072
Change (%)		0.26	0.94	2.19	8.72	8.78	2.21	0.98	-1.47	-3.48	-0.49	-0.56	-1.37	4.66	4.63	6.87	4.74	1.51	4.34	2.86
% of Revenue	68.41	69.77	69.81	68.64	65.08	66.16	66.24	66.54	68.43	67.98	68.30	69.26	70.94	69.99	70.01	68.27	67.18	66.67	65.90	67.29

Gross Operating Profit	612	575	580	626	799	829	844	841	760	749	734	698	636	696	728	844	929	966	1,043	1,008
Change (%)		-5.91	0.71	8.00	27.68	3.69	1.82	-0.34	-9.59	-1.46	-1.95	-4.90	-8.98	9.55	4.51	15.95	10.11	3.91	8.00	-3.38
% of Revenue	31.59	30.23	30.19	31.36	34.92	33.84	33.76	33.46	31.57	32.02	31.70	30.74	29.06	30.01	29.99	31.73	32.82	33.33	34.10	32.71

SG&A	287	273	275	308	306	301	309	274	278	294	286	293	300	316	320	317	326	330	340	345
Change (%)		-5.05	1.02	11.73	-0.61	-1.40	2.50	-11.22	1.34	5.62	-2.69	2.50	2.60	5.21	1.10	-0.75	2.77	1.35	2.89	1.40
% of Revenue	14.83	14.32	14.34	15.42	13.36	12.31	12.36	10.92	11.55	12.55	12.33	12.89	13.74	13.62	13.17	11.92	11.51	11.41	11.12	11.19

R&D
Change (%)
% of Revenue

OpEx	1,611	1,600	1,616	1,677	1,795	1,921	1,965	1,946	1,925	1,884	1,868	1,866	1,852	1,940	2,019	2,133	2,228	2,262	2,355	2,417
Change (%)		-0.68	0.95	3.82	7.01	7.05	2.25	-0.94	-1.08	-2.17	-0.83	-0.09	-0.75	4.75	4.06	5.67	4.45	1.49	4.13	2.65
% of Revenue	83.24	84.09	84.15	84.05	78.44	78.47	78.61	77.46	79.97	80.53	80.63	82.15	84.68	83.61	83.18	80.20	78.70	78.07	77.01	78.48

Operating Income	325	303	304	318	493	527	535	566	482	455	449	406	335	380	408	527	603	635	703	663
Change (%)		-6.68	0.43	4.63	55.02	6.84	1.43	5.94	-14.89	-5.54	-1.48	-9.62	-17.34	13.44	7.35	29.03	14.53	5.30	10.65	-5.69
% of Revenue	16.76	15.91	15.85	15.95	21.56	21.53	21.39	22.54	20.03	19.47	19.37	17.85	15.32	16.39	16.82	19.80	21.30	21.93	22.99	21.52

Interest Expense	-76	-75	-74	-72	-73	-74	-71	-69	-67	-68	-76	-83	-88	-99	-116	-136	-150	-160	-161	-159
Change (%)		-0.07	-1.42	-3.34	1.12	2.43	-5.33	-2.43	-2.50	1.40	11.56	9.14	6.72	11.87	17.65	17.25	10.22	6.23	0.96	-1.27
% of Revenue	-3.90	-3.97	-3.88	-3.60	-3.18	-3.04	-2.82	-2.74	-2.79	-2.91	-3.28	-3.65	-4.04	-4.26	-4.79	-5.13	-5.31	-5.51	-5.27	-5.17

Net Income	208	222	265	565	583	576	563	214	264	260	280	324	259	285	258	308	335	317	348	307
Change (%)		6.55	19.23	113.45	3.24	-1.14	-2.24	-62.06	23.61	-1.78	7.73	15.81	-20.03	10.07	-9.43	19.47	8.63	-5.33	9.82	-11.73
% of Revenue	10.76	11.66	13.78	28.30	25.48	23.54	22.55	8.51	10.98	11.10	12.07	14.25	11.84	12.28	10.64	11.60	11.83	10.95	11.39	9.98

Source: Capital IQ

Chien Shing Harbour Service Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)