Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chorus 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.
|
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 | 958 | 957 | 956 | 955 | 956 | 957 | 961 | 965 | 968 | 972 | 976 | 980 | 988 | 996 | 1,003 | 1,010 | 1,008 | 1,007 | 1,010 | 1,014 |
| Change (%) | -0.10 | -0.10 | -0.10 | 0.10 | 0.10 | 0.42 | 0.42 | 0.36 | 0.36 | 0.41 | 0.41 | 0.82 | 0.81 | 0.70 | 0.70 | -0.15 | -0.15 | 0.35 | 0.35 | |
| % 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 | 304 | 305 | 295 | 285 | 282 | 279 | 284 | 290 | 288 | 287 | 288 | 289 | 294 | 298 | 298 | 299 | 297 | 295 | 292 | 288 |
| Change (%) | 0.49 | -3.28 | -3.39 | -1.05 | -1.06 | 1.97 | 1.93 | -0.52 | -0.52 | 0.35 | 0.35 | 1.56 | 1.53 | 0.17 | 0.17 | -0.67 | -0.67 | -1.19 | -1.20 | |
| % of Revenue | 31.68 | 31.87 | 30.86 | 29.84 | 29.50 | 29.15 | 29.60 | 30.05 | 29.79 | 29.53 | 29.51 | 29.49 | 29.71 | 29.92 | 29.76 | 29.60 | 29.45 | 29.29 | 28.85 | 28.40 |
| Gross Operating Profit | 654 | 652 | 661 | 670 | 674 | 678 | 676 | 675 | 680 | 685 | 688 | 691 | 694 | 698 | 704 | 711 | 712 | 712 | 719 | 726 |
| Change (%) | -0.38 | 1.38 | 1.36 | 0.60 | 0.59 | -0.22 | -0.22 | 0.74 | 0.74 | 0.44 | 0.44 | 0.51 | 0.50 | 0.93 | 0.92 | 0.07 | 0.07 | 0.98 | 0.97 | |
| % of Revenue | 68.32 | 68.13 | 69.14 | 70.16 | 70.50 | 70.85 | 70.40 | 69.95 | 70.21 | 70.47 | 70.49 | 70.51 | 70.29 | 70.08 | 70.24 | 70.40 | 70.55 | 70.71 | 71.15 | 71.60 |
| SG&A | -2 | -4 | 4 | 13 | 18 | 22 | 16 | 11 | 11 | 11 | 12 | 13 | 12 | 12 | 12 | 11 | 13 | 15 | 14 | 12 |
| Change (%) | 100.00 | -212.50 | 188.89 | 34.62 | 25.71 | -25.00 | -33.33 | 0.00 | 0.00 | 9.09 | 8.33 | -3.85 | -4.00 | -4.17 | -4.35 | 18.18 | 15.38 | -10.00 | -11.11 | |
| % of Revenue | -0.21 | -0.42 | 0.47 | 1.36 | 1.83 | 2.30 | 1.72 | 1.14 | 1.14 | 1.13 | 1.23 | 1.33 | 1.27 | 1.20 | 1.15 | 1.09 | 1.29 | 1.49 | 1.34 | 1.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 710 | 715 | 720 | 725 | 725 | 725 | 726 | 728 | 732 | 735 | 742 | 748 | 756 | 765 | 768 | 772 | 764 | 766 | 776 | 774 |
| Change (%) | 0.78 | 0.70 | 0.69 | 0.00 | 0.00 | 0.21 | 0.21 | 0.48 | 0.48 | 0.88 | 0.88 | 1.14 | 1.12 | 0.46 | 0.46 | -1.10 | 0.33 | 1.24 | -0.19 | |
| % of Revenue | 74.06 | 74.71 | 75.31 | 75.92 | 75.84 | 75.76 | 75.60 | 75.44 | 75.53 | 75.62 | 75.97 | 76.33 | 76.57 | 76.81 | 76.62 | 76.44 | 75.71 | 76.07 | 76.74 | 76.33 |
| Operating Income | 248 | 242 | 236 | 230 | 231 | 232 | 234 | 237 | 237 | 237 | 234 | 232 | 232 | 231 | 234 | 238 | 245 | 241 | 235 | 240 |
| Change (%) | -2.62 | -2.48 | -2.54 | 0.43 | 0.43 | 1.08 | 1.07 | 0.00 | 0.00 | -1.05 | -1.07 | -0.22 | -0.22 | 1.52 | 1.49 | 2.94 | -1.63 | -2.49 | 2.13 | |
| % of Revenue | 25.94 | 25.29 | 24.69 | 24.08 | 24.16 | 24.24 | 24.40 | 24.56 | 24.47 | 24.38 | 24.03 | 23.67 | 23.43 | 23.19 | 23.38 | 23.56 | 24.29 | 23.93 | 23.26 | 23.67 |
| Interest Expense | -173 | -164 | -160 | -157 | -154 | -151 | -150 | -149 | -160 | -171 | -188 | -206 | -214 | -222 | -224 | -225 | -226 | -226 | -221 | -216 |
| Change (%) | -5.20 | -2.13 | -2.18 | -1.91 | -1.95 | -0.66 | -0.67 | 7.38 | 6.88 | 10.23 | 9.28 | 3.88 | 3.74 | 0.68 | 0.67 | 0.22 | 0.22 | -2.21 | -2.26 | |
| % of Revenue | -18.06 | -17.14 | -16.79 | -16.44 | -16.11 | -15.78 | -15.61 | -15.44 | -16.52 | -17.59 | -19.31 | -21.02 | -21.66 | -22.29 | -22.28 | -22.28 | -22.36 | -22.44 | -21.87 | -21.30 |
| Net Income | 50 | 48 | 50 | 51 | 58 | 66 | 65 | 64 | 48 | 31 | 28 | 25 | 23 | 21 | 6 | -9 | -14 | -19 | -8 | 4 |
| Change (%) | -4.00 | 3.12 | 3.03 | 14.71 | 12.82 | -1.52 | -1.54 | -25.78 | -34.74 | -9.68 | -10.71 | -8.00 | -8.70 | -71.43 | -250.00 | 55.56 | 35.71 | -60.53 | -153.33 | |
| % of Revenue | 5.22 | 5.02 | 5.18 | 5.34 | 6.12 | 6.90 | 6.76 | 6.63 | 4.90 | 3.19 | 2.87 | 2.55 | 2.33 | 2.11 | 0.60 | -0.89 | -1.39 | -1.89 | -0.74 | 0.39 |
Source: Capital IQ
