Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hangzhou Greatstar Industrial Co., Ltd - 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 |
2023 01-01 |
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 | 7,973 | 8,544 | 9,204 | 9,173 | 9,947 | 10,920 | 11,815 | 12,704 | 13,075 | 12,610 | 12,290 | 11,621 | 11,386 | 10,930 | 11,681 | 12,386 | 13,404 | 14,795 | 15,146 | 15,122 |
| Change (%) | 7.16 | 7.72 | -0.34 | 8.45 | 9.77 | 8.20 | 7.53 | 2.92 | -3.55 | -2.54 | -5.44 | -2.03 | -4.00 | 6.87 | 6.03 | 8.22 | 10.38 | 2.37 | -0.16 | |
| % 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 | 5,521 | 5,965 | 6,484 | 6,481 | 7,201 | 8,205 | 9,035 | 9,761 | 10,045 | 9,310 | 8,902 | 8,299 | 7,894 | 7,477 | 7,938 | 8,350 | 9,056 | 10,091 | 10,370 | 10,310 |
| Change (%) | 8.03 | 8.71 | -0.04 | 11.11 | 13.94 | 10.11 | 8.04 | 2.90 | -7.31 | -4.39 | -6.77 | -4.88 | -5.28 | 6.16 | 5.20 | 8.45 | 11.43 | 2.77 | -0.59 | |
| % of Revenue | 69.24 | 69.81 | 70.45 | 70.66 | 72.39 | 75.14 | 76.47 | 76.84 | 76.83 | 73.83 | 72.43 | 71.42 | 69.34 | 68.41 | 67.96 | 67.42 | 67.56 | 68.20 | 68.47 | 68.18 |
| Gross Operating Profit | 2,453 | 2,580 | 2,720 | 2,691 | 2,746 | 2,715 | 2,780 | 2,943 | 3,030 | 3,300 | 3,388 | 3,322 | 3,491 | 3,453 | 3,743 | 4,035 | 4,348 | 4,705 | 4,775 | 4,812 |
| Change (%) | 5.19 | 5.44 | -1.05 | 2.03 | -1.14 | 2.40 | 5.85 | 2.96 | 8.92 | 2.67 | -1.96 | 5.10 | -1.11 | 8.40 | 7.81 | 7.74 | 8.21 | 1.50 | 0.78 | |
| % of Revenue | 30.76 | 30.19 | 29.55 | 29.34 | 27.61 | 24.86 | 23.53 | 23.16 | 23.17 | 26.17 | 27.57 | 28.58 | 30.66 | 31.59 | 32.04 | 32.58 | 32.44 | 31.80 | 31.53 | 31.82 |
| SG&A | 1,010 | 967 | 973 | 1,068 | 1,156 | 1,308 | 1,386 | 1,453 | 1,429 | 1,496 | 1,493 | 1,518 | 1,583 | 1,633 | 1,761 | 1,823 | 1,891 | 1,941 | 1,965 | 1,980 |
| Change (%) | -4.22 | 0.59 | 9.76 | 8.21 | 13.18 | 5.94 | 4.89 | -1.65 | 4.69 | -0.22 | 1.67 | 4.31 | 3.13 | 7.86 | 3.54 | 3.69 | 2.66 | 1.24 | 0.75 | |
| % of Revenue | 12.67 | 11.32 | 10.57 | 11.64 | 11.62 | 11.98 | 11.73 | 11.44 | 10.93 | 11.87 | 12.15 | 13.06 | 13.91 | 14.94 | 15.08 | 14.72 | 14.11 | 13.12 | 12.98 | 13.09 |
| R&D | 220 | 245 | 267 | 280 | 300 | 310 | 322 | 334 | 332 | 319 | 318 | 319 | 317 | 323 | 319 | 332 | 348 | 366 | 379 | 383 |
| Change (%) | 11.55 | 8.72 | 4.95 | 7.06 | 3.34 | 3.80 | 3.93 | -0.64 | -3.78 | -0.48 | 0.23 | -0.53 | 1.77 | -1.20 | 4.11 | 4.75 | 5.37 | 3.58 | 0.96 | |
| % of Revenue | 2.76 | 2.87 | 2.90 | 3.05 | 3.01 | 2.84 | 2.72 | 2.63 | 2.54 | 2.53 | 2.59 | 2.74 | 2.78 | 2.95 | 2.73 | 2.68 | 2.59 | 2.47 | 2.50 | 2.53 |
| OpEx | 6,800 | 7,204 | 7,740 | 7,847 | 8,681 | 9,857 | 10,791 | 11,587 | 11,840 | 11,172 | 10,751 | 10,190 | 9,853 | 9,471 | 10,056 | 10,550 | 11,340 | 12,444 | 12,771 | 12,733 |
| Change (%) | 5.95 | 7.44 | 1.38 | 10.62 | 13.55 | 9.48 | 7.38 | 2.18 | -5.64 | -3.76 | -5.22 | -3.31 | -3.87 | 6.18 | 4.91 | 7.48 | 9.74 | 2.63 | -0.30 | |
| % of Revenue | 85.28 | 84.31 | 84.09 | 85.55 | 87.26 | 90.27 | 91.33 | 91.21 | 90.56 | 88.59 | 87.48 | 87.68 | 86.54 | 86.65 | 86.09 | 85.18 | 84.60 | 84.11 | 84.32 | 84.20 |
| Operating Income | 1,174 | 1,340 | 1,464 | 1,326 | 1,267 | 1,063 | 1,024 | 1,117 | 1,234 | 1,438 | 1,538 | 1,431 | 1,533 | 1,459 | 1,625 | 1,835 | 2,064 | 2,352 | 2,374 | 2,389 |
| Change (%) | 14.20 | 9.22 | -9.45 | -4.43 | -16.11 | -3.67 | 9.10 | 10.52 | 16.52 | 6.95 | -6.96 | 7.08 | -4.82 | 11.36 | 12.98 | 12.44 | 13.95 | 0.96 | 0.63 | |
| % of Revenue | 14.72 | 15.69 | 15.91 | 14.45 | 12.74 | 9.73 | 8.67 | 8.79 | 9.44 | 11.41 | 12.52 | 12.32 | 13.46 | 13.35 | 13.91 | 14.82 | 15.40 | 15.89 | 15.68 | 15.80 |
| Interest Expense | -59 | -70 | -70 | -71 | -63 | -60 | -70 | -80 | -83 | -102 | -97 | -97 | -96 | -85 | -90 | -89 | -112 | -77 | -70 | -57 |
| Change (%) | 19.48 | -0.31 | 2.10 | -10.99 | -5.66 | 16.90 | 14.30 | 3.37 | 23.72 | -4.54 | -0.40 | -1.00 | -11.80 | 5.97 | -1.04 | 26.48 | -31.48 | -8.96 | -18.69 | |
| % of Revenue | -0.73 | -0.82 | -0.76 | -0.78 | -0.64 | -0.55 | -0.59 | -0.63 | -0.63 | -0.81 | -0.79 | -0.84 | -0.84 | -0.78 | -0.77 | -0.72 | -0.84 | -0.52 | -0.46 | -0.38 |
| Net Income | 1,262 | 1,350 | 1,425 | 1,447 | 1,406 | 1,270 | 1,196 | 1,183 | 1,382 | 1,420 | 1,539 | 1,651 | 1,663 | 1,692 | 1,803 | 2,013 | 2,121 | 2,304 | 2,351 | 2,383 |
| Change (%) | 6.97 | 5.56 | 1.49 | -2.81 | -9.67 | -5.82 | -1.06 | 16.81 | 2.71 | 8.42 | 7.24 | 0.73 | 1.72 | 6.56 | 11.66 | 5.37 | 8.62 | 2.05 | 1.35 | |
| % of Revenue | 15.83 | 15.80 | 15.48 | 15.77 | 14.13 | 11.63 | 10.12 | 9.32 | 10.57 | 11.26 | 12.53 | 14.21 | 14.61 | 15.48 | 15.43 | 16.25 | 15.82 | 15.57 | 15.52 | 15.76 |
Source: Capital IQ
