Laporan Laba Rugi 5ML - TTM - Old Chang Kee Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Old Chang Kee Ltd. 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
Revenue	82	78	75	75	76	77	77	80	83	86	90	93	96	99	101	102	103	102	102
Change (%)		-3.85	-4.01	0.23	0.23	1.21	1.19	3.32	3.21	4.33	4.15	3.66	3.53	2.38	2.33	0.79	0.78	-0.29	-0.29
% 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

Cost Of Sales	29	27	26	26	27	27	28	28	29	30	32	32	33	33	33	32	32	32	31
Change (%)		-4.85	-5.10	1.50	1.48	1.91	1.88	2.56	2.49	4.15	3.98	2.67	2.61	-0.72	-0.73	-1.58	-1.61	-0.51	-0.51
% of Revenue	35.13	34.77	34.37	34.81	35.24	35.49	35.73	35.47	35.22	35.16	35.10	34.77	34.45	33.41	32.41	31.65	30.90	30.83	30.76

Gross Operating Profit	53	51	49	49	49	49	50	52	54	56	58	61	63	66	68	70	71	71	71
Change (%)		-3.31	-3.42	-0.44	-0.44	0.82	0.82	3.74	3.61	4.43	4.24	4.20	4.03	4.01	3.86	1.92	1.89	-0.19	-0.19
% of Revenue	64.87	65.23	65.63	65.19	64.76	64.51	64.27	64.53	64.78	64.84	64.90	65.23	65.55	66.59	67.59	68.35	69.10	69.17	69.24

SG&A	47	47	48	49	50	49	48	49	49	49	50	51	53	55	56	57	58	57	57
Change (%)		0.48	0.47	2.13	2.08	-1.32	-1.34	0.59	0.58	1.15	1.14	2.98	2.90	3.01	2.92	1.47	1.16	-0.28	0.00
% of Revenue	57.73	60.33	63.14	64.34	65.54	63.90	62.30	60.66	59.11	57.31	55.66	55.29	54.95	55.29	55.61	55.99	56.20	56.20	56.36

R&D
Change (%)
% of Revenue

OpEx	79	77	75	76	77	77	77	78	79	81	83	86	88	89	90	90	91	90	90
Change (%)		-2.38	-2.43	1.44	1.42	0.18	0.18	1.28	1.26	2.29	2.24	3.23	3.13	1.00	0.99	0.37	0.19	-0.19	-0.01
% of Revenue	96.41	97.89	99.50	100.70	101.90	100.86	99.85	97.88	96.04	94.16	92.43	92.04	91.69	90.45	89.28	88.91	88.39	88.47	88.72

Operating Income	3	2	0	-1	-1	-1	0	2	3	5	7	7	8	9	11	11	12	12	12
Change (%)		-43.54	-77.12	-239.81	171.52	-54.01	-117.42	1,373.91	93.22	53.82	34.99	8.88	8.16	17.59	14.96	4.23	5.52	-1.00	-2.41
% of Revenue	3.59	2.11	0.50	-0.70	-1.90	-0.86	0.15	2.12	3.96	5.84	7.57	7.96	8.31	9.55	10.72	11.09	11.61	11.53	11.28

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-8.62	-9.43	-3.37	-3.49	-3.07	-3.16	-1.17	-1.19	10.46	9.47	14.40	12.59	9.91	9.02	5.56	5.27	0.83	0.82
% of Revenue	-1.01	-0.96	-0.91	-0.87	-0.84	-0.81	-0.77	-0.74	-0.71	-0.75	-0.79	-0.87	-0.94	-1.01	-1.08	-1.13	-1.18	-1.19	-1.21

Net Income	5	7	9	7	6	6	6	5	5	6	6	7	8	9	10	11	12	11	11
Change (%)		30.46	23.35	-15.84	-18.82	-2.45	-2.51	-6.54	-6.99	12.32	10.97	14.28	12.49	11.14	10.03	9.52	8.69	-0.70	-0.70
% of Revenue	6.65	9.03	11.60	9.74	7.89	7.60	7.33	6.63	5.97	6.43	6.85	7.55	8.20	8.91	9.58	10.41	11.22	11.18	11.13

Source: Capital IQ

Old Chang Kee Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)