Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chuwit Farm (2019) Public Company Limited - Depositary Receipt (Common Stock) 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|
Revenue | 252 | 241 | 242 | 223 | 224 | 222 | 212 |
Change (%) | -4.52 | 0.32 | -7.70 | 0.50 | -1.11 | -4.26 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 167 | 171 | 171 | 170 | 172 | 172 | 172 |
Change (%) | 2.26 | 0.03 | -0.51 | 1.18 | -0.11 | 0.24 | |
% of Revenue | 66.06 | 70.76 | 70.56 | 76.05 | 76.56 | 77.33 | 80.96 |
Gross Operating Profit | 86 | 70 | 71 | 53 | 53 | 50 | 40 |
Change (%) | -17.73 | 1.01 | -24.91 | -1.67 | -4.36 | -19.58 | |
% of Revenue | 33.94 | 29.24 | 29.44 | 23.95 | 23.44 | 22.67 | 19.04 |
SG&A | 64 | 30 | 34 | 36 | 35 | 35 | 32 |
Change (%) | -52.40 | 13.10 | 4.08 | -1.20 | -1.69 | -6.91 | |
% of Revenue | 25.36 | 12.64 | 14.25 | 16.07 | 15.80 | 15.71 | 15.27 |
R&D | |||||||
Change (%) | |||||||
% of Revenue | |||||||
OpEx | 231 | 201 | 205 | 206 | 207 | 206 | 204 |
Change (%) | -12.90 | 2.01 | 0.26 | 0.77 | -0.38 | -0.97 | |
% of Revenue | 91.42 | 83.40 | 84.81 | 92.12 | 92.37 | 93.04 | 96.24 |
Operating Income | 22 | 40 | 37 | 18 | 17 | 15 | 8 |
Change (%) | 84.78 | -8.20 | -52.12 | -2.64 | -9.88 | -48.21 | |
% of Revenue | 8.58 | 16.60 | 15.19 | 7.88 | 7.63 | 6.96 | 3.76 |
Interest Expense | -19 | -11 | -11 | -10 | -9 | -8 | -8 |
Change (%) | -40.99 | -3.49 | -6.11 | -7.26 | -7.48 | -9.37 | |
% of Revenue | -7.33 | -4.53 | -4.36 | -4.43 | -4.09 | -3.83 | -3.62 |
Net Income | 13 | 30 | 27 | 9 | 10 | 9 | 4 |
Change (%) | 135.30 | -11.22 | -66.26 | 13.21 | -10.86 | -52.06 | |
% of Revenue | 5.04 | 12.41 | 10.98 | 4.01 | 4.52 | 4.08 | 2.04 |
Source: Capital IQ