Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beijing Orient Landscape& Environment 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 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,824 | 8,726 | 10,290 | 11,352 | 11,931 | 10,487 | 10,534 | 8,882 | 6,241 | 3,409 | 1,864 | 1,937 | 1,681 | 569 | 408 | -177 | -506 | 877 | 537 | 365 |
| Change (%) | -1.12 | 17.92 | 10.33 | 5.10 | -12.11 | 0.45 | -15.69 | -29.73 | -45.38 | -45.31 | 3.90 | -13.19 | -66.15 | -28.34 | -143.38 | 185.86 | -273.38 | -38.78 | -32.08 | |
| % 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 | 6,574 | 7,183 | 8,795 | 10,024 | 10,636 | 9,497 | 9,625 | 7,974 | 5,955 | 4,282 | 2,729 | 3,012 | 2,860 | 2,421 | 2,274 | 1,917 | 1,647 | 2,007 | 1,631 | 1,177 |
| Change (%) | 9.27 | 22.44 | 13.98 | 6.10 | -10.71 | 1.35 | -17.16 | -25.31 | -28.10 | -36.26 | 10.34 | -5.03 | -15.35 | -6.09 | -15.68 | -14.11 | 21.90 | -18.74 | -27.86 | |
| % of Revenue | 74.50 | 82.32 | 85.47 | 88.30 | 89.14 | 90.56 | 91.37 | 89.77 | 95.42 | 125.62 | 146.41 | 155.50 | 170.12 | 425.41 | 557.44 | -1,083.60 | -325.60 | 228.91 | 303.87 | 322.76 |
| Gross Operating Profit | 2,250 | 1,542 | 1,495 | 1,328 | 1,295 | 990 | 909 | 908 | 286 | -873 | -865 | -1,075 | -1,179 | -1,852 | -1,866 | -2,094 | -2,152 | -1,130 | -1,094 | -812 |
| Change (%) | -31.45 | -3.09 | -11.15 | -2.46 | -23.60 | -8.14 | -0.07 | -68.56 | -405.85 | -0.94 | 24.24 | 9.68 | 57.10 | 0.74 | 12.23 | 2.79 | -47.48 | -3.19 | -25.78 | |
| % of Revenue | 25.50 | 17.68 | 14.53 | 11.70 | 10.86 | 9.44 | 8.63 | 10.23 | 4.58 | -25.62 | -46.41 | -55.50 | -70.12 | -325.41 | -457.44 | 1,183.60 | 425.60 | -128.91 | -203.87 | -222.76 |
| SG&A | 508 | 1,266 | 1,336 | 1,475 | 1,622 | 1,431 | 1,387 | 1,575 | 1,759 | 2,735 | 2,784 | 2,618 | 2,591 | 1,741 | 1,466 | 1,513 | 1,426 | 2,897 | 2,894 | 2,593 |
| Change (%) | 149.51 | 5.52 | 10.36 | 9.97 | -11.75 | -3.11 | 13.55 | 11.72 | 55.44 | 1.80 | -5.96 | -1.04 | -32.79 | -15.81 | 3.23 | -5.76 | 103.16 | -0.12 | -10.39 | |
| % of Revenue | 5.75 | 14.51 | 12.99 | 12.99 | 13.59 | 13.65 | 13.16 | 17.73 | 28.19 | 80.23 | 149.34 | 135.18 | 154.10 | 305.97 | 359.42 | -855.37 | -282.00 | 330.42 | 539.08 | 711.22 |
| R&D | 215 | 188 | 194 | 203 | 204 | 170 | 161 | 156 | 148 | 111 | 109 | 93 | 88 | 85 | 82 | 81 | 67 | 56 | 37 | 14 |
| Change (%) | -12.62 | 3.30 | 4.48 | 0.79 | -16.80 | -5.55 | -2.97 | -5.26 | -24.81 | -1.84 | -14.55 | -5.23 | -3.49 | -3.23 | -1.23 | -17.27 | -16.87 | -34.57 | -61.74 | |
| % of Revenue | 2.44 | 2.15 | 1.89 | 1.79 | 1.71 | 1.62 | 1.52 | 1.75 | 2.37 | 3.26 | 5.85 | 4.81 | 5.25 | 14.96 | 20.21 | -46.01 | -13.32 | 6.38 | 6.82 | 3.84 |
| OpEx | 7,233 | 8,442 | 10,049 | 11,335 | 12,052 | 10,763 | 10,827 | 9,400 | 7,646 | 6,947 | 5,510 | 5,661 | 5,484 | 4,202 | 3,788 | 3,481 | 3,123 | 4,951 | 4,560 | 3,792 |
| Change (%) | 16.72 | 19.04 | 12.79 | 6.33 | -10.70 | 0.60 | -13.18 | -18.66 | -9.14 | -20.69 | 2.73 | -3.11 | -23.37 | -9.86 | -8.11 | -10.30 | 58.56 | -7.91 | -16.84 | |
| % of Revenue | 81.97 | 96.75 | 97.67 | 99.85 | 101.02 | 102.63 | 102.78 | 105.84 | 122.51 | 203.81 | 295.59 | 292.27 | 326.18 | 738.36 | 928.75 | -1,967.56 | -617.40 | 564.63 | 849.41 | 1,039.95 |
| Operating Income | 1,591 | 284 | 240 | 17 | -121 | -276 | -293 | -518 | -1,405 | -3,539 | -3,646 | -3,724 | -3,803 | -3,633 | -3,380 | -3,658 | -3,628 | -4,074 | -4,023 | -3,427 |
| Change (%) | -82.17 | -15.35 | -92.77 | -797.62 | 127.80 | 6.20 | 76.90 | 171.05 | 151.89 | 3.04 | 2.14 | 2.12 | -4.46 | -6.96 | 8.21 | -0.81 | 12.29 | -1.26 | -14.81 | |
| % of Revenue | 18.03 | 3.25 | 2.33 | 0.15 | -1.02 | -2.63 | -2.78 | -5.84 | -22.51 | -103.81 | -195.59 | -192.27 | -226.18 | -638.36 | -828.75 | 2,067.56 | 717.40 | -464.63 | -749.41 | -939.95 |
| Interest Expense | -702 | -804 | -785 | -796 | -804 | -820 | -835 | -842 | -867 | -887 | -894 | -895 | -885 | -942 | -958 | -987 | -1,020 | -883 | -653 | -434 |
| Change (%) | 14.51 | -2.39 | 1.53 | 0.98 | 2.01 | 1.71 | 0.86 | 3.04 | 2.25 | 0.78 | 0.12 | -1.04 | 6.43 | 1.61 | 3.02 | 3.41 | -13.45 | -26.00 | -33.53 | |
| % of Revenue | -7.95 | -9.21 | -7.62 | -7.02 | -6.74 | -7.82 | -7.92 | -9.48 | -13.90 | -26.02 | -47.94 | -46.20 | -52.66 | -165.58 | -234.76 | 557.60 | 201.71 | -100.69 | -121.72 | -119.13 |
| Net Income | 893 | -492 | -524 | -771 | -972 | -1,158 | -1,198 | -1,491 | -2,264 | -5,816 | -5,985 | -5,980 | -6,138 | -5,083 | -4,844 | -5,195 | -5,409 | -3,603 | -3,320 | -2,466 |
| Change (%) | -155.15 | 6.43 | 47.23 | 26.07 | 19.12 | 3.44 | 24.43 | 51.87 | 156.84 | 2.90 | -0.07 | 2.64 | -17.19 | -4.71 | 7.25 | 4.13 | -33.38 | -7.86 | -25.72 | |
| % of Revenue | 10.12 | -5.64 | -5.09 | -6.79 | -8.15 | -11.05 | -11.37 | -16.79 | -36.28 | -170.63 | -321.05 | -308.79 | -365.06 | -893.07 | -1,187.49 | 2,936.07 | 1,069.55 | -410.94 | -618.53 | -676.42 |
Source: Capital IQ
