Laporan Laba Rugi 1786 - TTM - CRCC High-Tech Equipment Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CRCC High-Tech Equipment Corporation 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	1,457	1,558	1,831	2,104	2,151	2,186	2,305	2,423	2,622	2,822	3,007	3,193	3,146	3,100	3,160	3,219	3,169	3,120	3,124	3,129
Change (%)		6.94	17.51	14.90	2.26	1.62	5.42	5.15	8.23	7.60	6.57	6.17	-1.45	-1.47	1.92	1.88	-1.54	-1.57	0.15	0.15
% 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	1,030	1,112	1,335	1,558	1,602	1,643	1,733	1,822	1,995	2,168	2,365	2,561	2,661	2,761	2,815	2,869	2,712	2,530	2,542	2,554
Change (%)		7.96	20.06	16.71	2.79	2.55	5.47	5.19	9.48	8.66	9.08	8.32	3.89	3.75	1.95	1.92	-5.46	-6.72	0.47	0.47
% of Revenue	70.71	71.39	72.94	74.09	74.47	75.15	75.18	75.21	76.08	76.82	78.63	80.23	84.58	89.06	89.09	89.12	85.57	81.10	81.35	81.61

Gross Operating Profit	427	446	495	545	549	543	572	601	627	654	643	631	485	339	345	350	457	590	583	575
Change (%)		4.48	11.13	10.02	0.76	-1.08	5.28	5.01	4.44	4.26	-1.74	-1.77	-23.14	-30.11	1.65	1.62	30.54	28.97	-1.21	-1.22
% of Revenue	29.29	28.61	27.06	25.91	25.53	24.85	24.82	24.79	23.92	23.18	21.37	19.77	15.42	10.94	10.91	10.88	14.43	18.90	18.65	18.39

SG&A	323	295	302	309	307	326	317	308	281	255	246	238	250	262	271	281	262	269	272	276
Change (%)		-8.74	2.31	2.26	-0.42	6.02	-2.77	-2.85	-8.60	-9.41	-3.32	-3.43	5.03	4.79	3.59	3.46	-6.71	2.55	1.29	1.28
% of Revenue	22.20	18.94	16.49	14.68	14.29	14.91	13.75	12.71	10.73	9.03	8.20	7.46	7.95	8.45	8.59	8.72	8.27	8.61	8.71	8.81

R&D	149	148	159	170	175	180	209	238	250	261	250	239	299	359	365	371	304	238	213	187
Change (%)		-0.66	7.45	6.93	3.11	3.02	16.07	13.85	4.83	4.61	-4.22	-4.41	25.10	20.06	1.62	1.60	-17.90	-21.80	-10.69	-11.97
% of Revenue	10.20	9.47	8.66	8.06	8.13	8.24	9.07	9.82	9.52	9.25	8.31	7.49	9.50	11.58	11.55	11.51	9.60	7.63	6.80	5.98

OpEx	1,502	1,567	1,807	2,047	2,094	2,146	2,254	2,361	2,518	2,675	2,857	3,039	3,218	3,398	3,455	3,513	3,266	3,020	3,020	3,021
Change (%)		4.32	15.31	13.28	2.29	2.49	5.02	4.78	6.63	6.22	6.81	6.38	5.91	5.58	1.69	1.66	-7.02	-7.55	0.02	0.02
% of Revenue	103.10	100.57	98.69	97.30	97.33	98.16	97.79	97.45	96.01	94.78	94.99	95.18	102.29	109.61	109.36	109.12	103.06	96.80	96.67	96.54

Operating Income	-45	-9	24	57	57	40	51	62	105	147	151	154	-72	-298	-296	-294	-97	100	104	108
Change (%)		-80.49	-372.63	136.68	1.15	-30.15	26.92	21.21	69.30	40.93	2.17	2.13	-146.91	313.18	-0.73	-0.74	-67.00	-203.06	4.26	4.08
% of Revenue	-3.10	-0.57	1.31	2.70	2.67	1.84	2.21	2.55	3.99	5.22	5.01	4.82	-2.29	-9.61	-9.36	-9.12	-3.06	3.20	3.33	3.46

Interest Expense											-0	-0	-1	-1	-1	-1	-1	-1	-1	-0
Change (%)												100.00	36.25	26.60	-9.18	-10.11	-2.27	-2.33	-2.50	-2.57
% of Revenue											-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	12	22	45	68	59	50	61	72	94	116	117	119	132	145	153	162	145	128	131	134
Change (%)		85.78	103.58	50.88	-12.99	-14.93	21.78	17.88	29.95	23.05	1.25	1.24	11.18	10.06	5.78	5.46	-10.38	-11.58	2.10	2.05
% of Revenue	0.82	1.42	2.46	3.24	2.75	2.30	2.66	2.98	3.58	4.10	3.89	3.71	4.19	4.68	4.86	5.03	4.57	4.11	4.19	4.27

Source: Capital IQ

CRCC High-Tech Equipment Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)