Laporan Laba Rugi A3KYG9 - TTM - China Cinda Asset Management Co., Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Cinda Asset Management Co., Ltd. - Preferred 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	45,943	49,384	50,081	50,777	51,639	52,500	48,365	49,620	41,886	28,763	24,279	19,796	22,111	24,426	21,757	19,087	19,205	23,115	23,829	24,543
Change (%)		7.49	1.41	1.39	1.70	1.67	-7.88	2.59	-15.59	-31.33	-15.59	-18.46	11.69	10.47	-10.93	-12.27	0.62	20.36	3.09	3.00
% 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	17,419	17,996	19,163	20,329	24,854	29,379	18,396	19,196	22,232	13,484	11,806	10,127	9,324	8,521	6,072	3,623	3,436	7,827	7,811	7,795
Change (%)		3.31	6.48	6.09	22.26	18.20	-37.38	4.35	15.81	-39.35	-12.45	-14.22	-7.93	-8.61	-28.74	-40.33	-5.18	127.83	-0.20	-0.20
% of Revenue	37.91	36.44	38.26	40.04	48.13	55.96	38.03	38.69	53.08	46.88	48.62	51.16	42.17	34.89	27.91	18.98	17.89	33.86	32.78	31.76

Gross Operating Profit	28,524	31,388	30,918	30,448	26,785	23,121	29,970	30,423	19,654	15,279	12,474	9,669	12,787	15,905	15,685	15,464	15,770	15,287	16,017	16,748
Change (%)		10.04	-1.50	-1.52	-12.03	-13.68	29.62	1.51	-35.40	-22.26	-18.36	-22.48	32.25	24.38	-1.39	-1.41	1.97	-3.06	4.78	4.56
% of Revenue	62.09	63.56	61.74	59.96	51.87	44.04	61.97	61.31	46.92	53.12	51.38	48.84	57.83	65.11	72.09	81.02	82.11	66.14	67.22	68.24

SG&A	5,830	6,095	4,939	3,782	2,402	1,022	8,770	11,045	5,934	6,294	4,611	2,927	4,267	5,606	6,228	6,851	6,784	5,600	5,609	5,618
Change (%)		4.54	-18.97	-23.41	-36.49	-57.44	757.81	25.95	-46.28	6.07	-26.74	-36.51	45.75	31.39	11.11	10.00	-0.98	-17.46	0.16	0.16
% of Revenue	12.69	12.34	9.86	7.45	4.65	1.95	18.13	22.26	14.17	21.88	18.99	14.79	19.30	22.95	28.63	35.89	35.32	24.23	23.54	22.89

R&D
Change (%)
% of Revenue

OpEx	25,862	27,110	27,071	27,031	29,758	32,484	29,831	33,069	30,676	22,392	18,629	14,866	15,297	15,728	14,081	12,433	11,995	14,977	15,020	15,063
Change (%)		4.83	-0.15	-0.15	10.09	9.16	-8.17	10.85	-7.24	-27.00	-16.80	-20.20	2.90	2.82	-10.47	-11.70	-3.53	24.86	0.29	0.29
% of Revenue	56.29	54.90	54.05	53.23	57.63	61.87	61.68	66.64	73.24	77.85	76.73	75.10	69.18	64.39	64.72	65.14	62.46	64.79	63.03	61.37

Operating Income	20,081	22,274	23,010	23,747	21,881	20,016	18,534	16,551	11,210	6,371	5,650	4,930	6,814	8,698	7,676	6,654	7,210	8,138	8,809	9,480
Change (%)		10.92	3.31	3.20	-7.86	-8.53	-7.40	-10.70	-32.27	-43.17	-11.30	-12.75	38.21	27.65	-11.75	-13.32	8.36	12.87	8.25	7.62
% of Revenue	43.71	45.10	45.95	46.77	42.37	38.13	38.32	33.36	26.76	22.15	23.27	24.90	30.82	35.61	35.28	34.86	37.54	35.21	36.97	38.63

Interest Expense
Change (%)
% of Revenue

Net Income	11,978	13,248	13,421	13,595	12,828	12,062	10,972	9,883	8,098	6,313	6,093	5,873	5,847	5,821	4,865	3,909	3,473	3,036	3,099	3,161
Change (%)		10.60	1.31	1.29	-5.64	-5.97	-9.03	-9.93	-18.06	-22.04	-3.49	-3.62	-0.44	-0.44	-16.42	-19.65	-11.16	-12.57	2.05	2.01
% of Revenue	26.07	26.83	26.80	26.77	24.84	22.97	22.69	19.92	19.33	21.95	25.10	29.67	26.44	23.83	22.36	20.48	18.08	13.14	13.00	12.88

Source: Capital IQ

China Cinda Asset Management Co., Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)