Laporan Laba Rugi (TTM)
Laporan Laba Rugi CH. Karnchang 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 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 | 18,619 | 17,005 | 14,554 | 13,791 | 12,507 | 12,459 | 16,580 | 16,839 | 17,981 | 18,367 | 20,761 | 26,526 | 31,817 | 36,805 | 36,844 | 36,841 | 37,299 | 37,806 | 40,257 | 41,801 |
| Change (%) | -8.67 | -14.41 | -5.24 | -9.31 | -0.38 | 33.07 | 1.56 | 6.79 | 2.15 | 13.03 | 27.77 | 19.95 | 15.68 | 0.11 | -0.01 | 1.24 | 1.36 | 6.48 | 3.84 | |
| % 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 | 16,755 | 15,341 | 13,144 | 12,461 | 11,266 | 11,236 | 14,990 | 15,289 | 16,394 | 16,711 | 19,018 | 24,329 | 29,181 | 33,917 | 33,902 | 33,908 | 34,363 | 34,742 | 36,980 | 38,318 |
| Change (%) | -8.44 | -14.32 | -5.19 | -9.59 | -0.27 | 33.42 | 1.99 | 7.23 | 1.93 | 13.81 | 27.93 | 19.94 | 16.23 | -0.04 | 0.02 | 1.34 | 1.10 | 6.44 | 3.62 | |
| % of Revenue | 89.99 | 90.21 | 90.31 | 90.36 | 90.08 | 90.18 | 90.41 | 90.80 | 91.17 | 90.98 | 91.60 | 91.72 | 91.72 | 92.15 | 92.01 | 92.04 | 92.13 | 91.90 | 91.86 | 91.67 |
| Gross Operating Profit | 1,864 | 1,664 | 1,411 | 1,330 | 1,241 | 1,224 | 1,590 | 1,549 | 1,587 | 1,657 | 1,743 | 2,197 | 2,636 | 2,889 | 2,943 | 2,933 | 2,935 | 3,064 | 3,277 | 3,482 |
| Change (%) | -10.74 | -15.24 | -5.70 | -6.72 | -1.37 | 29.90 | -2.53 | 2.43 | 4.38 | 5.23 | 26.03 | 19.97 | 9.60 | 1.88 | -0.33 | 0.07 | 4.38 | 6.96 | 6.26 | |
| % of Revenue | 10.01 | 9.79 | 9.69 | 9.64 | 9.92 | 9.82 | 9.59 | 9.20 | 8.83 | 9.02 | 8.40 | 8.28 | 8.28 | 7.85 | 7.99 | 7.96 | 7.87 | 8.10 | 8.14 | 8.33 |
| SG&A | 1,991 | 2,027 | 1,948 | 1,954 | 1,945 | 1,915 | 1,911 | 1,911 | 1,946 | 1,927 | 1,953 | 1,926 | 1,978 | 2,051 | 2,089 | 2,164 | 2,187 | 2,229 | 2,252 | 2,242 |
| Change (%) | 1.81 | -3.91 | 0.32 | -0.47 | -1.57 | -0.17 | -0.03 | 1.87 | -1.01 | 1.34 | -1.36 | 2.71 | 3.66 | 1.87 | 3.58 | 1.05 | 1.93 | 1.03 | -0.46 | |
| % of Revenue | 10.70 | 11.92 | 13.39 | 14.17 | 15.55 | 15.37 | 11.53 | 11.35 | 10.82 | 10.49 | 9.41 | 7.26 | 6.22 | 5.57 | 5.67 | 5.87 | 5.86 | 5.90 | 5.59 | 5.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18,746 | 17,368 | 15,074 | 14,416 | 13,212 | 13,150 | 16,919 | 17,200 | 18,340 | 18,638 | 20,971 | 26,255 | 31,160 | 35,968 | 35,991 | 36,072 | 36,550 | 36,971 | 39,232 | 40,560 |
| Change (%) | -7.35 | -13.21 | -4.37 | -8.35 | -0.46 | 28.66 | 1.66 | 6.63 | 1.62 | 12.52 | 25.20 | 18.68 | 15.43 | 0.06 | 0.23 | 1.33 | 1.15 | 6.11 | 3.39 | |
| % of Revenue | 100.68 | 102.14 | 103.57 | 104.53 | 105.63 | 105.55 | 102.05 | 102.15 | 102.00 | 101.47 | 101.01 | 98.98 | 97.93 | 97.72 | 97.68 | 97.91 | 97.99 | 97.79 | 97.45 | 97.03 |
| Operating Income | -127 | -363 | -520 | -624 | -705 | -691 | -339 | -361 | -359 | -270 | -209 | 271 | 657 | 838 | 854 | 769 | 748 | 835 | 1,025 | 1,241 |
| Change (%) | 185.99 | 43.17 | 20.04 | 12.84 | -1.93 | -50.91 | 6.51 | -0.53 | -24.79 | -22.48 | -229.27 | 142.70 | 27.45 | 1.89 | -9.91 | -2.69 | 11.53 | 22.80 | 21.04 | |
| % of Revenue | -0.68 | -2.14 | -3.57 | -4.53 | -5.63 | -5.55 | -2.05 | -2.15 | -2.00 | -1.47 | -1.01 | 1.02 | 2.07 | 2.28 | 2.32 | 2.09 | 2.01 | 2.21 | 2.55 | 2.97 |
| Interest Expense | -1,243 | -1,276 | -1,301 | -1,356 | -1,385 | -1,386 | -1,384 | -1,390 | -1,388 | -1,411 | -1,476 | -1,587 | -1,712 | -1,830 | -1,794 | -1,722 | -1,830 | -2,020 | -2,168 | -2,316 |
| Change (%) | 2.66 | 2.00 | 4.22 | 2.13 | 0.05 | -0.11 | 0.45 | -0.17 | 1.65 | 4.64 | 7.49 | 7.87 | 6.92 | -1.99 | -4.00 | 6.24 | 10.42 | 7.29 | 6.85 | |
| % of Revenue | -6.67 | -7.50 | -8.94 | -9.83 | -11.07 | -11.12 | -8.35 | -8.26 | -7.72 | -7.68 | -7.11 | -5.98 | -5.38 | -4.97 | -4.87 | -4.67 | -4.91 | -5.34 | -5.38 | -5.54 |
| Net Income | 981 | 612 | 933 | 1,188 | 689 | 906 | 819 | 801 | 1,097 | 1,105 | 1,201 | 1,387 | 1,457 | 1,501 | 1,405 | 1,406 | 1,773 | 1,446 | 1,607 | 1,982 |
| Change (%) | -37.58 | 52.48 | 27.26 | -42.03 | 31.52 | -9.53 | -2.28 | 36.98 | 0.70 | 8.70 | 15.54 | 5.02 | 3.02 | -6.43 | 0.14 | 26.07 | -18.45 | 11.15 | 23.31 | |
| % of Revenue | 5.27 | 3.60 | 6.41 | 8.61 | 5.51 | 7.27 | 4.94 | 4.76 | 6.10 | 6.01 | 5.78 | 5.23 | 4.58 | 4.08 | 3.81 | 3.82 | 4.75 | 3.82 | 3.99 | 4.74 |
Source: Capital IQ
