Laporan Laba Rugi 1123 - TTM - China-Hongkong Photo Products Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China-Hongkong Photo Products Holdings 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	856	886	917	929	941	978	1,015	1,046	1,077	1,078	1,079	1,100	1,121	1,102	1,081	1,059	1,030	1,001
Change (%)		3.54	3.42	1.30	1.29	3.96	3.81	3.04	2.95	0.11	0.11	1.92	1.89	-1.64	-1.98	-2.02	-2.74	-2.82
% 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

Cost Of Sales	675	699	723	730	737	765	793	817	840	827	813	820	826	823	810	796	770	745
Change (%)		3.52	3.40	0.98	0.97	3.85	3.71	2.92	2.83	-1.56	-1.59	0.75	0.74	-0.28	-1.67	-1.70	-3.18	-3.29
% of Revenue	78.85	78.83	78.82	78.56	78.31	78.23	78.15	78.06	77.97	76.67	75.37	74.50	73.66	74.68	74.91	75.15	74.81	74.45

Gross Operating Profit	181	188	194	199	204	213	222	230	237	252	266	280	295	279	271	263	259	256
Change (%)		3.63	3.50	2.53	2.46	4.37	4.19	3.47	3.36	6.02	5.68	5.53	5.24	-5.43	-2.88	-2.96	-1.41	-1.43
% of Revenue	21.15	21.17	21.18	21.44	21.69	21.77	21.85	21.94	22.03	23.33	24.63	25.50	26.34	25.32	25.09	24.85	25.19	25.55

SG&A	225	222	219	221	224	227	230	238	245	250	254	256	257	256	256	255	252	249
Change (%)		-1.28	-1.30	1.04	1.03	1.56	1.53	3.05	2.96	2.05	1.97	0.43	0.43	-0.45	-0.01	-0.01	-1.18	-1.19
% of Revenue	26.25	25.03	23.89	23.82	23.76	23.21	22.70	22.70	22.71	23.15	23.58	23.23	22.90	23.18	23.64	24.13	24.52	24.93

R&D
Change (%)
% of Revenue

OpEx	880	903	925	934	944	975	1,007	1,036	1,066	1,058	1,050	1,057	1,065	1,063	1,050	1,037	1,008	980
Change (%)		2.55	2.49	0.99	0.98	3.33	3.23	2.96	2.88	-0.76	-0.77	0.70	0.70	-0.17	-1.22	-1.25	-2.76	-2.82
% of Revenue	102.83	101.85	100.93	100.62	100.32	99.71	99.14	99.07	99.01	98.15	97.29	96.13	95.00	96.43	97.17	97.92	97.91	97.91

Operating Income	-24	-16	-9	-6	-3	3	9	10	11	20	29	43	56	39	31	22	22	21
Change (%)		-32.46	-48.06	-32.45	-48.04	-195.43	204.79	11.64	10.43	86.54	46.39	45.72	31.38	-29.62	-22.36	-28.18	-1.98	-2.90
% of Revenue	-2.83	-1.85	-0.93	-0.62	-0.32	0.29	0.86	0.93	0.99	1.85	2.71	3.87	5.00	3.57	2.83	2.08	2.09	2.09

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-2	-2	-2	-2	-2	-3	-3
Change (%)		-2.56	-2.63	2.05	2.01	-0.59	-0.59	-3.71	-3.86	-3.85	-4.00	-3.95	-4.11	6.32	-0.90	-0.90	12.00	10.72
% of Revenue	-0.35	-0.33	-0.31	-0.31	-0.32	-0.30	-0.29	-0.27	-0.25	-0.24	-0.23	-0.22	-0.21	-0.22	-0.23	-0.23	-0.26	-0.30

Net Income	-8	13	34	26	18	18	18	23	27	34	41	49	57	30	19	8	3	-2
Change (%)		-249.31	166.98	-23.30	-30.37	0.41	0.40	25.51	20.33	24.61	19.75	20.23	16.82	-48.09	-36.31	-57.02	-64.22	-179.46
% of Revenue	-0.99	1.42	3.67	2.78	1.91	1.84	1.78	2.17	2.54	3.16	3.78	4.46	5.11	2.70	1.75	0.77	0.28	-0.23

Source: Capital IQ

China-Hongkong Photo Products Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)