Laporan Laba Rugi 2232 - TTM - Crystal International Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Crystal International Group 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	2,095	1,985	2,052	2,119	2,230	2,341	2,435	2,529	2,510	2,491	2,375	2,259	2,218	2,177	2,220	2,262	2,366	2,470	2,538	2,605
Change (%)		-5.25	3.36	3.25	5.25	4.99	4.00	3.84	-0.74	-0.75	-4.67	-4.89	-1.80	-1.83	1.94	1.90	4.59	4.39	2.75	2.68
% 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	1,692	1,599	1,654	1,708	1,801	1,894	1,971	2,047	2,030	2,013	1,916	1,818	1,788	1,758	1,790	1,821	1,902	1,983	2,037	2,090
Change (%)		-5.49	3.38	3.27	5.45	5.17	4.05	3.89	-0.83	-0.83	-4.86	-5.11	-1.65	-1.68	1.81	1.78	4.44	4.26	2.69	2.62
% of Revenue	80.77	80.56	80.58	80.60	80.75	80.88	80.92	80.96	80.89	80.83	80.66	80.48	80.61	80.73	80.63	80.53	80.42	80.31	80.26	80.22

Gross Operating Profit	403	386	398	411	429	448	464	481	479	478	459	441	430	420	430	440	463	486	501	515
Change (%)		-4.24	3.27	3.17	4.44	4.25	3.77	3.63	-0.39	-0.39	-3.86	-4.01	-2.41	-2.47	2.48	2.42	5.21	4.95	3.00	2.91
% of Revenue	19.23	19.44	19.42	19.40	19.25	19.12	19.08	19.04	19.11	19.17	19.34	19.52	19.39	19.27	19.37	19.47	19.58	19.69	19.74	19.78

SG&A	240	239	229	220	227	234	240	246	236	225	210	194	197	199	215	221	217	224	229	235
Change (%)		-0.21	-3.98	-4.15	3.08	2.99	2.70	2.62	-4.26	-4.45	-6.83	-7.33	1.18	1.16	8.28	2.50	-1.82	3.26	2.39	2.33
% of Revenue	11.43	12.04	11.18	10.38	10.17	9.97	9.85	9.73	9.39	9.04	8.83	8.61	8.87	9.14	9.71	9.76	9.16	9.06	9.03	9.00

R&D	37	27	28	29	30	31	32	33	34	34	33	31	32	32	33	34	33	32	33	33
Change (%)		-25.82	2.75	2.68	3.74	3.61	3.15	3.05	2.04	2.00	-4.78	-5.02	2.12	2.08	2.81	2.73	-2.59	-2.66	0.90	0.90
% of Revenue	1.76	1.38	1.37	1.36	1.34	1.33	1.32	1.31	1.34	1.38	1.38	1.38	1.43	1.49	1.50	1.51	1.41	1.31	1.29	1.27

OpEx	1,969	1,866	1,911	1,957	2,057	2,158	2,242	2,326	2,300	2,273	2,158	2,043	2,016	1,989	2,038	2,077	2,153	2,240	2,299	2,358
Change (%)		-5.23	2.43	2.37	5.16	4.90	3.89	3.74	-1.15	-1.16	-5.05	-5.32	-1.32	-1.34	2.47	1.87	3.66	4.05	2.63	2.56
% of Revenue	93.96	93.98	93.14	92.34	92.26	92.18	92.09	92.00	91.63	91.24	90.87	90.47	90.90	91.36	91.84	91.81	90.99	90.69	90.59	90.49

Operating Income	127	119	141	162	173	183	193	202	210	218	217	215	202	188	181	185	213	230	239	248
Change (%)		-5.58	17.90	15.18	6.41	6.02	5.25	4.99	3.92	3.78	-0.65	-0.65	-6.30	-6.72	-3.71	2.27	15.04	7.87	3.89	3.74
% of Revenue	6.04	6.02	6.86	7.66	7.74	7.82	7.91	8.00	8.37	8.76	9.13	9.53	9.10	8.64	8.16	8.19	9.01	9.31	9.41	9.51

Interest Expense	-12	-10	-9	-8	-7	-7	-8	-8	-10	-11	-12	-14	-13	-13	-13	-12	-12	-11	-11	-12
Change (%)		-18.81	-12.10	-13.77	-0.92	-0.93	5.52	5.23	16.65	14.27	11.59	10.39	-0.76	-0.77	-4.37	-4.57	-3.76	-3.90	1.82	1.78
% of Revenue	-0.59	-0.50	-0.43	-0.36	-0.34	-0.32	-0.32	-0.33	-0.38	-0.44	-0.52	-0.60	-0.61	-0.61	-0.57	-0.54	-0.49	-0.46	-0.45	-0.45

Net Income	114	108	126	144	154	163	169	175	174	173	172	171	167	163	169	174	187	200	208	215
Change (%)		-4.98	16.68	14.29	6.58	6.17	3.60	3.47	-0.61	-0.61	-0.50	-0.50	-2.20	-2.25	3.17	3.07	7.66	7.12	3.55	3.43
% of Revenue	5.43	5.44	6.15	6.80	6.89	6.97	6.94	6.91	6.92	6.93	7.24	7.57	7.54	7.51	7.60	7.69	7.91	8.12	8.18	8.24

Source: Capital IQ

Crystal International Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings