Laporan Laba Rugi 000419 - TTM - Changsha Tongcheng Holdings Co.Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Changsha Tongcheng Holdings 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	2022 01-01	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	2,628	2,318	2,465	2,388	2,355	2,329	2,293	2,228	2,190	2,131	2,133	2,156	2,132	2,133	2,080	1,963	1,972	2,083	2,112	2,222
Change (%)		-11.80	6.37	-3.13	-1.38	-1.11	-1.54	-2.84	-1.70	-2.72	0.10	1.12	-1.14	0.04	-2.46	-5.62	0.43	5.61	1.41	5.21
% 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	1,868	1,576	1,709	1,636	1,613	1,655	1,633	1,597	1,561	1,534	1,539	1,542	1,539	1,520	1,485	1,391	1,415	1,520	1,554	1,658
Change (%)		-15.65	8.42	-4.28	-1.36	2.56	-1.31	-2.19	-2.27	-1.70	0.33	0.16	-0.15	-1.27	-2.32	-6.27	1.66	7.48	2.19	6.73
% of Revenue	71.10	68.00	69.30	68.49	68.50	71.04	71.21	71.68	71.27	72.01	72.18	71.49	72.20	71.26	71.36	70.87	71.74	73.01	73.57	74.63

Gross Operating Profit	759	742	757	753	742	674	660	631	629	596	593	615	593	613	596	572	557	562	558	564
Change (%)		-2.33	2.03	-0.56	-1.43	-9.09	-2.12	-4.42	-0.25	-5.24	-0.50	3.61	-3.61	3.46	-2.83	-4.00	-2.57	0.88	-0.70	0.97
% of Revenue	28.90	32.00	30.70	31.51	31.50	28.96	28.79	28.32	28.73	27.99	27.82	28.51	27.80	28.74	28.64	29.13	28.26	26.99	26.43	25.37

SG&A	551	558	550	537	501	469	473	470	485	449	422	423	416	428	423	406	388	395	401	413
Change (%)		1.39	-1.39	-2.42	-6.77	-6.39	0.94	-0.72	3.30	-7.51	-5.89	0.05	-1.47	2.76	-1.11	-4.11	-4.28	1.65	1.46	3.09
% of Revenue	20.95	24.08	22.33	22.49	21.26	20.13	20.64	21.09	22.16	21.07	19.81	19.60	19.53	20.06	20.34	20.67	19.70	18.96	18.97	18.59

R&D
Change (%)
% of Revenue

OpEx	2,455	2,184	2,311	2,242	2,175	2,152	2,136	2,092	2,073	2,009	1,988	1,991	1,991	1,975	1,934	1,824	1,827	1,942	1,981	2,098
Change (%)		-11.06	5.84	-2.97	-3.03	-1.04	-0.75	-2.04	-0.93	-3.08	-1.03	0.14	-0.00	-0.79	-2.07	-5.69	0.11	6.33	2.03	5.88
% of Revenue	93.43	94.22	93.74	93.90	92.33	92.40	93.15	93.92	94.65	94.30	93.24	92.34	93.40	92.62	92.99	92.92	92.63	93.25	93.82	94.42

Operating Income	173	134	154	146	181	177	157	136	117	121	144	165	141	157	146	139	145	140	130	124
Change (%)		-22.35	15.11	-5.59	23.89	-2.00	-11.22	-13.71	-13.50	3.62	18.72	14.61	-14.80	11.82	-7.37	-4.73	4.57	-3.33	-7.16	-4.99
% of Revenue	6.57	5.78	6.26	6.10	7.67	7.60	6.85	6.08	5.35	5.70	6.76	7.66	6.60	7.38	7.01	7.08	7.37	6.75	6.18	5.58

Interest Expense	-14	-13	-25	-37	-48	-60	-55	-49	-44	-39	-36	-35	-33	-31	-30	-29	-28	-27	-27	-26
Change (%)		-9.88	92.76	48.53	31.51	23.55	-6.91	-10.77	-10.90	-11.51	-7.25	-3.95	-5.95	-4.59	-3.99	-2.84	-4.16	-3.18	-0.71	-2.78
% of Revenue	-0.54	-0.55	-1.00	-1.53	-2.05	-2.56	-2.42	-2.22	-2.01	-1.83	-1.70	-1.61	-1.53	-1.46	-1.44	-1.48	-1.41	-1.30	-1.27	-1.17

Net Income	202	181	182	171	139	138	168	179	173	146	127	121	106	130	138	142	158	150	120	120
Change (%)		-10.29	0.67	-6.38	-18.44	-0.54	21.33	6.66	-3.72	-15.52	-13.09	-4.11	-12.87	22.47	6.28	3.01	11.11	-4.70	-19.81	-0.67
% of Revenue	7.68	7.81	7.40	7.15	5.91	5.95	7.33	8.04	7.88	6.84	5.94	5.63	4.96	6.08	6.62	7.23	8.00	7.22	5.71	5.39

Source: Capital IQ

Changsha Tongcheng Holdings Co.Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)