Laporan Laba Rugi N0Z - TTM - Combine Will International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Combine Will International 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,076	957	1,011	1,065	1,103	1,140	1,145	1,149	1,245	1,341	1,293	1,244	1,179	1,113	1,190	1,267	1,369	1,471	1,577	1,682
Change (%)		-11.03	5.64	5.34	3.54	3.42	0.38	0.38	8.36	7.72	-3.63	-3.77	-5.25	-5.54	6.89	6.45	8.08	7.48	7.17	6.69
% 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	981	873	921	968	1,004	1,040	1,034	1,028	1,113	1,197	1,150	1,103	1,042	981	1,050	1,119	1,218	1,317	1,416	1,515
Change (%)		-11.01	5.42	5.14	3.73	3.59	-0.56	-0.56	8.18	7.56	-3.89	-4.05	-5.53	-5.85	6.98	6.53	8.86	8.14	7.54	7.01
% of Revenue	91.22	91.24	91.05	90.88	91.04	91.20	90.34	89.49	89.34	89.21	88.97	88.72	88.46	88.17	88.24	88.31	88.95	89.50	89.80	90.07

Gross Operating Profit	94	84	90	97	99	100	111	121	133	145	143	140	136	132	140	148	151	155	161	167
Change (%)		-11.29	7.98	7.39	1.67	1.64	10.12	9.19	9.93	9.03	-1.50	-1.52	-3.09	-3.19	6.23	5.86	2.16	2.12	4.08	3.92
% of Revenue	8.78	8.76	8.95	9.12	8.96	8.80	9.66	10.51	10.66	10.79	11.03	11.28	11.54	11.83	11.76	11.69	11.05	10.50	10.20	9.93

SG&A	83	78	86	94	92	89	87	86	86	87	84	82	84	86	90	93	103	112	123	133
Change (%)		-5.56	10.23	9.28	-2.89	-2.97	-1.66	-1.68	0.59	0.59	-3.14	-3.24	2.99	2.90	3.75	3.61	10.47	9.48	9.32	8.52
% of Revenue	7.71	8.19	8.54	8.86	8.31	7.80	7.64	7.48	6.95	6.49	6.52	6.56	7.13	7.76	7.53	7.33	7.50	7.64	7.79	7.92

R&D
Change (%)
% of Revenue

OpEx	1,037	924	975	1,026	1,053	1,081	1,076	1,072	1,164	1,256	1,210	1,163	1,107	1,051	1,127	1,202	1,298	1,395	1,504	1,613
Change (%)		-10.90	5.49	5.21	2.69	2.62	-0.41	-0.41	8.59	7.91	-3.72	-3.86	-4.82	-5.06	7.20	6.71	8.00	7.41	7.83	7.26
% of Revenue	96.42	96.56	96.43	96.31	95.52	94.78	94.03	93.29	93.49	93.66	93.58	93.50	93.93	94.41	94.68	94.91	94.84	94.78	95.36	95.87

Operating Income	38	33	36	39	49	60	68	77	81	85	83	81	72	62	63	64	71	77	73	70
Change (%)		-14.56	9.77	8.90	25.71	20.45	14.72	12.83	5.17	4.92	-2.44	-2.50	-11.53	-13.03	1.77	1.74	9.55	8.71	-4.71	-4.95
% of Revenue	3.58	3.44	3.57	3.69	4.48	5.22	5.97	6.71	6.51	6.34	6.42	6.50	6.07	5.59	5.32	5.09	5.16	5.22	4.64	4.13

Interest Expense	-22	-19	-17	-15	-17	-18	-19	-20	-21	-23	-25	-28	-29	-29	-30	-30	-31	-31	-32	-32
Change (%)		-11.41	-9.84	-10.91	9.50	8.68	4.04	3.88	6.98	6.52	11.42	10.25	2.55	2.48	1.63	1.60	1.50	1.48	1.11	1.10
% of Revenue	-2.02	-2.02	-1.72	-1.46	-1.54	-1.62	-1.68	-1.73	-1.71	-1.69	-1.96	-2.24	-2.43	-2.63	-2.50	-2.39	-2.25	-2.12	-2.00	-1.90

Net Income	33	31	36	41	41	41	43	46	44	43	42	41	42	43	43	43	45	46	43	40
Change (%)		-7.24	15.80	13.65	0.15	0.15	6.42	6.03	-3.58	-3.71	-2.48	-2.55	2.34	2.28	1.00	0.99	2.71	2.64	-5.77	-6.12
% of Revenue	3.10	3.23	3.54	3.82	3.70	3.58	3.79	4.01	3.57	3.19	3.23	3.27	3.53	3.82	3.61	3.42	3.25	3.11	2.73	2.40

Source: Capital IQ

Combine Will International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)