Laporan Laba Rugi CAIHF - TTM - Chia Tai Enterprises International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chia Tai Enterprises International 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	100	94	104	110	122	142	146	160	166	159	164	161	158	174	185	199	223	308	418	523
Change (%)		-6.11	10.76	6.24	10.99	16.52	2.35	9.94	3.88	-4.34	2.75	-1.70	-1.69	10.03	6.41	7.57	11.98	37.99	35.87	25.10
% 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	74	69	76	82	91	108	111	123	128	120	124	124	122	144	152	164	181	259	357	450
Change (%)		-6.57	11.37	6.70	11.80	17.98	2.67	11.09	3.99	-5.97	3.04	0.44	-1.90	17.98	5.64	7.91	10.60	42.76	37.84	26.25
% of Revenue	73.76	73.39	73.80	74.12	74.65	75.59	75.82	76.62	76.70	75.39	75.60	77.25	77.08	82.65	82.05	82.31	81.29	84.10	85.32	86.10

Gross Operating Profit	26	25	27	29	31	35	35	37	39	39	40	37	36	30	33	35	42	49	61	73
Change (%)		-4.82	9.09	4.94	8.69	12.21	1.37	6.35	3.53	1.02	1.87	-8.33	-0.96	-16.71	10.06	6.03	18.43	17.30	25.46	18.46
% of Revenue	26.24	26.61	26.20	25.88	25.35	24.41	24.18	23.38	23.30	24.61	24.40	22.75	22.92	17.35	17.95	17.69	18.71	15.90	14.68	13.90

SG&A	25	24	25	26	28	30	31	33	34	34	35	34	36	35	39	39	40	38	40	40
Change (%)		-4.86	7.75	2.91	6.19	7.20	3.27	6.23	4.59	0.38	0.75	-1.28	5.57	-3.62	12.11	-0.14	3.32	-5.98	5.73	1.27
% of Revenue	24.89	25.22	24.54	23.77	22.74	20.92	21.11	20.39	20.53	21.55	21.13	21.22	22.78	19.96	21.02	19.52	18.01	12.27	9.55	7.73

R&D
Change (%)
% of Revenue

OpEx	98	92	102	108	119	137	141	155	162	154	158	158	158	179	191	203	221	297	397	491
Change (%)		-6.14	10.45	5.75	10.43	15.46	2.80	10.03	4.11	-4.63	2.53	0.07	-0.29	13.05	6.90	6.27	9.20	33.92	33.75	23.73
% of Revenue	98.65	98.62	98.33	97.88	97.39	96.51	96.93	97.01	97.23	96.94	96.73	98.47	99.86	102.61	103.08	101.83	99.30	96.37	94.87	93.83

Operating Income	1	1	2	2	3	5	4	5	5	5	5	2	0	-5	-6	-4	2	11	21	32
Change (%)		-3.93	33.54	34.84	36.78	55.88	-9.98	7.16	-3.71	5.77	9.71	-53.90	-91.25	-2,199.54	25.73	-36.09	-142.73	617.85	92.10	50.42
% of Revenue	1.35	1.38	1.67	2.12	2.61	3.49	3.07	2.99	2.77	3.06	3.27	1.53	0.14	-2.61	-3.08	-1.83	0.70	3.63	5.13	6.17

Interest Expense				-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-2	-2	-2
Change (%)					162.94	44.97	37.19	2.47	-2.74	12.19	10.87	15.43	8.88	41.08	13.31	12.56	6.54	-16.46	-5.05	-3.70
% of Revenue				-0.15	-0.37	-0.46	-0.61	-0.57	-0.53	-0.62	-0.67	-0.79	-0.88	-1.12	-1.20	-1.25	-1.19	-0.72	-0.50	-0.39

Net Income	16	16	18	11	20	20	12	8	-5	-7	-3	0	2	3	2	2	5	11	18	26
Change (%)		-0.88	12.51	-37.71	73.12	-0.81	-37.53	-35.72	-161.10	39.10	-57.44	-111.75	610.48	7.59	-29.69	38.66	87.51	139.30	59.98	46.92
% of Revenue	16.45	17.37	17.64	10.35	16.14	13.74	8.39	4.90	-2.88	-4.19	-1.74	0.21	1.50	1.47	0.97	1.25	2.09	3.63	4.27	5.02

Source: Capital IQ

Chia Tai Enterprises International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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