Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chase Asia 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 |
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 | 730 | 729 | 753 | 739 | 727 | 672 | 617 | 629 | 651 | 679 | 735 | 764 | 790 | 814 | 805 | 793 |
| Change (%) | -0.10 | 3.23 | -1.93 | -1.57 | -7.60 | -8.08 | 1.84 | 3.60 | 4.23 | 8.26 | 3.99 | 3.40 | 2.96 | -1.09 | -1.48 | |
| % 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 |
| Cost Of Sales | 169 | 238 | 222 | 212 | 224 | 227 | 243 | 247 | 240 | 242 | 237 | 239 | 266 | 273 | 276 | 271 |
| Change (%) | 41.24 | -6.64 | -4.67 | 5.87 | 1.12 | 6.94 | 1.75 | -2.80 | 0.71 | -1.94 | 1.01 | 11.16 | 2.71 | 0.99 | -1.85 | |
| % of Revenue | 23.10 | 32.66 | 29.53 | 28.71 | 30.88 | 33.79 | 39.32 | 39.28 | 36.85 | 35.61 | 32.25 | 31.33 | 33.68 | 33.60 | 34.30 | 34.17 |
| Gross Operating Profit | 562 | 491 | 531 | 527 | 502 | 445 | 375 | 382 | 411 | 437 | 498 | 525 | 524 | 540 | 529 | 522 |
| Change (%) | -12.51 | 8.02 | -0.78 | -4.57 | -11.50 | -15.75 | 1.90 | 7.75 | 6.28 | 13.89 | 5.41 | -0.14 | 3.09 | -2.13 | -1.28 | |
| % of Revenue | 76.90 | 67.34 | 70.47 | 71.29 | 69.12 | 66.21 | 60.68 | 60.72 | 63.15 | 64.39 | 67.75 | 68.67 | 66.32 | 66.40 | 65.70 | 65.83 |
| SG&A | 289 | 146 | 152 | 178 | 232 | 251 | 255 | 241 | 242 | 256 | 285 | 324 | 363 | 403 | 435 | 461 |
| Change (%) | -49.56 | 4.28 | 17.19 | 30.33 | 8.03 | 1.59 | -5.40 | 0.44 | 5.60 | 11.37 | 13.81 | 11.91 | 11.15 | 7.85 | 6.04 | |
| % of Revenue | 39.60 | 19.99 | 20.20 | 24.13 | 31.96 | 37.36 | 41.29 | 38.36 | 37.19 | 37.68 | 38.76 | 42.42 | 45.91 | 49.56 | 54.04 | 58.17 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 458 | 384 | 374 | 390 | 457 | 478 | 498 | 488 | 482 | 498 | 522 | 564 | 629 | 677 | 711 | 732 |
| Change (%) | -16.11 | -2.50 | 4.21 | 17.05 | 4.64 | 4.13 | -1.91 | -1.20 | 3.16 | 4.90 | 7.99 | 11.59 | 7.58 | 5.08 | 2.98 | |
| % of Revenue | 62.70 | 52.65 | 49.73 | 52.84 | 62.84 | 71.16 | 80.61 | 77.64 | 74.04 | 73.28 | 71.01 | 73.75 | 79.59 | 83.16 | 88.34 | 92.34 |
| Operating Income | 272 | 345 | 379 | 348 | 270 | 194 | 120 | 141 | 169 | 181 | 213 | 201 | 161 | 137 | 94 | 61 |
| Change (%) | 26.82 | 9.60 | -8.00 | -22.43 | -28.29 | -38.20 | 17.44 | 20.27 | 7.26 | 17.46 | -5.82 | -19.62 | -15.04 | -31.52 | -35.23 | |
| % of Revenue | 37.30 | 47.35 | 50.27 | 47.16 | 37.16 | 28.84 | 19.39 | 22.36 | 25.96 | 26.72 | 28.99 | 26.25 | 20.41 | 16.84 | 11.66 | 7.66 |
| Interest Expense | -13 | -11 | -11 | -12 | -14 | -20 | -23 | -23 | -20 | -16 | -17 | -22 | -28 | -32 | -34 | -34 |
| Change (%) | -20.07 | 6.56 | 2.42 | 21.07 | 40.58 | 16.92 | -2.14 | -11.91 | -19.11 | 2.94 | 30.35 | 30.34 | 14.14 | 4.08 | 0.85 | |
| % of Revenue | -1.84 | -1.47 | -1.52 | -1.58 | -1.95 | -2.96 | -3.77 | -3.62 | -3.08 | -2.39 | -2.27 | -2.85 | -3.59 | -3.98 | -4.19 | -4.29 |
| Net Income | 71 | 271 | 299 | 276 | 210 | 144 | 79 | 97 | 124 | 133 | 160 | 145 | 108 | 86 | 50 | 23 |
| Change (%) | 280.06 | 10.36 | -7.79 | -23.96 | -31.25 | -44.91 | 22.78 | 27.72 | 6.86 | 20.15 | -9.46 | -25.50 | -20.00 | -41.50 | -53.56 | |
| % of Revenue | 9.76 | 37.13 | 39.70 | 37.32 | 28.83 | 21.45 | 12.86 | 15.50 | 19.11 | 19.59 | 21.74 | 18.93 | 13.64 | 10.60 | 6.27 | 2.95 |
Source: Capital IQ
