Laporan Laba Rugi 2012 - TTM - Chun Yu Works & Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chun Yu Works & Co., 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	2025 06-30
Revenue	8,086	8,055	8,435	9,553	10,812	11,810	12,549	12,318	11,758	11,050	10,040	9,341	8,810	8,461	8,433	8,608	8,822	9,165	9,228	9,280
Change (%)		-0.39	4.72	13.26	13.18	9.23	6.26	-1.84	-4.54	-6.03	-9.14	-6.96	-5.69	-3.96	-0.32	2.07	2.49	3.89	0.69	0.56
% 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	6,902	6,905	7,172	7,999	8,947	9,744	10,437	10,238	9,819	9,247	8,359	7,871	7,426	7,142	7,145	7,302	7,546	7,844	7,919	7,954
Change (%)		0.05	3.86	11.54	11.85	8.92	7.11	-1.91	-4.09	-5.82	-9.61	-5.84	-5.65	-3.83	0.04	2.21	3.34	3.96	0.95	0.45
% of Revenue	85.35	85.73	85.02	83.73	82.75	82.51	83.17	83.12	83.51	83.69	83.26	84.26	84.29	84.41	84.72	84.83	85.53	85.59	85.81	85.71

Gross Operating Profit	1,184	1,149	1,263	1,554	1,865	2,066	2,112	2,080	1,939	1,802	1,681	1,470	1,384	1,319	1,289	1,306	1,277	1,321	1,309	1,326
Change (%)		-2.96	9.91	23.03	20.02	10.77	2.22	-1.51	-6.76	-7.05	-6.75	-12.53	-5.88	-4.67	-2.31	1.35	-2.25	3.47	-0.86	1.25
% of Revenue	14.65	14.27	14.98	16.27	17.25	17.49	16.83	16.88	16.49	16.31	16.74	15.74	15.71	15.59	15.28	15.17	14.47	14.41	14.19	14.29

SG&A	734	733	757	816	867	883	888	877	864	872	863	830	822	800	791	794	793	803	799	799
Change (%)		-0.19	3.19	7.84	6.26	1.92	0.56	-1.34	-1.40	0.94	-1.11	-3.75	-1.02	-2.66	-1.17	0.48	-0.22	1.26	-0.42	-0.07
% of Revenue	9.08	9.10	8.97	8.54	8.02	7.48	7.08	7.12	7.35	7.89	8.59	8.89	9.33	9.46	9.38	9.23	8.98	8.76	8.66	8.61

R&D	68	62	65	77	81	84	83	75	69	66	63	59	61	63	66	66	68	69	69	67
Change (%)		-8.34	3.89	18.58	4.97	4.56	-1.60	-9.95	-6.97	-4.36	-5.87	-6.17	3.23	3.87	4.48	0.98	2.24	1.01	0.20	-2.74
% of Revenue	0.84	0.77	0.77	0.80	0.75	0.71	0.66	0.61	0.59	0.60	0.62	0.63	0.69	0.74	0.78	0.77	0.77	0.75	0.74	0.72

OpEx	7,705	7,701	7,993	8,892	9,894	10,712	11,409	11,189	10,753	10,186	9,284	8,760	8,308	8,004	8,001	8,163	8,406	8,716	8,787	8,819
Change (%)		-0.05	3.79	11.24	11.27	8.27	6.50	-1.92	-3.90	-5.27	-8.85	-5.65	-5.15	-3.66	-0.04	2.02	2.98	3.68	0.82	0.37
% of Revenue	95.28	95.61	94.76	93.08	91.51	90.70	90.91	90.84	91.45	92.18	92.47	93.78	94.31	94.61	94.87	94.83	95.28	95.09	95.22	95.04

Operating Income	382	354	442	661	918	1,098	1,140	1,129	1,006	864	756	581	501	456	432	445	416	450	441	460
Change (%)		-7.32	24.87	49.69	38.72	19.67	3.85	-1.03	-10.91	-14.10	-12.51	-23.09	-13.75	-9.00	-5.24	2.99	-6.54	8.06	-1.81	4.26
% of Revenue	4.72	4.39	5.24	6.92	8.49	9.30	9.09	9.16	8.55	7.82	7.53	6.22	5.69	5.39	5.13	5.17	4.72	4.91	4.78	4.96

Interest Expense	-115	-109	-100	-95	-94	-99	-104	-111	-119	-122	-126	-128	-126	-121	-117	-110	-104	-100	-95	-93
Change (%)		-5.28	-8.58	-5.03	-0.83	4.98	5.59	6.79	6.97	2.21	3.87	1.06	-1.00	-3.82	-3.93	-5.68	-5.28	-4.53	-4.91	-2.21
% of Revenue	-1.42	-1.35	-1.18	-0.99	-0.87	-0.83	-0.83	-0.90	-1.01	-1.10	-1.26	-1.37	-1.43	-1.44	-1.38	-1.28	-1.18	-1.09	-1.03	-1.00

Net Income	191	197	319	466	678	745	773	697	581	538	446	323	231	254	256	375	387	287	249	108
Change (%)		3.07	61.79	46.09	45.47	9.87	3.82	-9.91	-16.63	-7.45	-16.94	-27.61	-28.58	9.89	1.08	46.31	3.07	-25.72	-13.17	-56.83
% of Revenue	2.37	2.45	3.78	4.88	6.27	6.31	6.16	5.66	4.94	4.86	4.45	3.46	2.62	3.00	3.04	4.36	4.38	3.13	2.70	1.16

Source: Capital IQ

Chun Yu Works & Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)