Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chagee Holdings Limited - Depositary Receipt (Common Stock) 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.
|
2022 12-31 |
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 | 492 | 2,809 | 4,640 | 6,730 | 9,021 | 11,118 | 12,406 | 13,292 | 13,600 |
| Change (%) | 471.29 | 65.20 | 45.03 | 34.04 | 23.25 | 11.58 | 7.14 | 2.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 346 | 1,599 | 2,569 | 3,697 | 4,878 | 5,928 | 6,480 | 6,853 | 6,907 |
| Change (%) | 362.10 | 60.60 | 43.92 | 31.94 | 21.53 | 9.32 | 5.75 | 0.78 | |
| % of Revenue | 70.40 | 56.95 | 55.36 | 54.93 | 54.07 | 53.32 | 52.24 | 51.56 | 50.78 |
| Gross Operating Profit | 146 | 1,209 | 2,071 | 3,033 | 4,143 | 5,190 | 5,925 | 6,439 | 6,694 |
| Change (%) | 731.00 | 71.29 | 46.41 | 36.60 | 25.28 | 14.16 | 8.66 | 3.96 | |
| % of Revenue | 29.60 | 43.05 | 44.64 | 45.07 | 45.93 | 46.68 | 47.76 | 48.44 | 49.22 |
| SG&A | 186 | 430 | 725 | 993 | 1,427 | 1,969 | 2,466 | 2,788 | 3,633 |
| Change (%) | 131.46 | 68.66 | 37.03 | 43.73 | 37.97 | 25.26 | 13.05 | 30.31 | |
| % of Revenue | 37.75 | 15.29 | 15.62 | 14.75 | 15.82 | 17.71 | 19.88 | 20.98 | 26.71 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 607 | 2,214 | 3,566 | 5,030 | 6,728 | 8,398 | 9,519 | 10,290 | 11,235 |
| Change (%) | 264.39 | 61.09 | 41.05 | 33.77 | 24.82 | 13.35 | 8.10 | 9.18 | |
| % of Revenue | 123.56 | 78.81 | 76.85 | 74.74 | 74.59 | 75.53 | 76.73 | 77.42 | 82.61 |
| Operating Income | -116 | 595 | 1,074 | 1,700 | 2,292 | 2,720 | 2,887 | 3,001 | 2,365 |
| Change (%) | -613.71 | 80.49 | 58.26 | 34.86 | 18.67 | 6.11 | 3.98 | -21.20 | |
| % of Revenue | -23.56 | 21.19 | 23.15 | 25.26 | 25.41 | 24.47 | 23.27 | 22.58 | 17.39 |
| Interest Expense | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| Net Income | -91 | 489 | 801 | 1,331 | 1,824 | 2,166 | 2,516 | 2,601 | 2,048 |
| Change (%) | -638.81 | 63.86 | 66.19 | 37.03 | 18.77 | 16.16 | 3.36 | -21.24 | |
| % of Revenue | -18.45 | 17.40 | 17.26 | 19.78 | 20.22 | 19.48 | 20.28 | 19.57 | 15.06 |
Source: Capital IQ
