Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Overseas Land & Investment Limited 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 | 179,115 | 185,790 | 195,416 | 205,043 | 223,642 | 242,241 | 240,196 | 238,151 | 209,236 | 180,322 | 173,007 | 165,692 | 184,108 | 202,524 | 201,412 | 200,300 | 192,727 | 185,154 | 183,296 | 181,438 |
| Change (%) | 3.73 | 5.18 | 4.93 | 9.07 | 8.32 | -0.84 | -0.85 | -12.14 | -13.82 | -4.06 | -4.23 | 11.11 | 10.00 | -0.55 | -0.55 | -3.78 | -3.93 | -1.00 | -1.01 | |
| % 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 | 124,037 | 129,969 | 137,758 | 145,547 | 165,381 | 185,215 | 186,392 | 187,568 | 165,508 | 143,448 | 138,229 | 133,010 | 147,191 | 161,371 | 160,976 | 160,580 | 156,857 | 153,134 | 153,635 | 154,136 |
| Change (%) | 4.78 | 5.99 | 5.65 | 13.63 | 11.99 | 0.64 | 0.63 | -11.76 | -13.33 | -3.64 | -3.78 | 10.66 | 9.63 | -0.25 | -0.25 | -2.32 | -2.37 | 0.33 | 0.33 | |
| % of Revenue | 69.25 | 69.95 | 70.49 | 70.98 | 73.95 | 76.46 | 77.60 | 78.76 | 79.10 | 79.55 | 79.90 | 80.28 | 79.95 | 79.68 | 79.92 | 80.17 | 81.39 | 82.71 | 83.82 | 84.95 |
| Gross Operating Profit | 55,078 | 55,821 | 57,659 | 59,496 | 58,261 | 57,026 | 53,804 | 50,582 | 43,728 | 36,874 | 34,778 | 32,682 | 36,918 | 41,153 | 40,436 | 39,719 | 35,869 | 32,020 | 29,661 | 27,302 |
| Change (%) | 1.35 | 3.29 | 3.19 | -2.08 | -2.12 | -5.65 | -5.99 | -13.55 | -15.68 | -5.68 | -6.03 | 12.96 | 11.47 | -1.74 | -1.77 | -9.69 | -10.73 | -7.37 | -7.95 | |
| % of Revenue | 30.75 | 30.05 | 29.51 | 29.02 | 26.05 | 23.54 | 22.40 | 21.24 | 20.90 | 20.45 | 20.10 | 19.72 | 20.05 | 20.32 | 20.08 | 19.83 | 18.61 | 17.29 | 16.18 | 15.05 |
| SG&A | 5,853 | 6,144 | 6,584 | 7,023 | 6,996 | 6,969 | 6,835 | 6,701 | 6,611 | 6,522 | 6,580 | 6,638 | 6,757 | 6,876 | 6,875 | 6,873 | 6,843 | 6,813 | 6,719 | 6,625 |
| Change (%) | 4.97 | 7.15 | 6.68 | -0.39 | -0.39 | -1.92 | -1.96 | -1.34 | -1.36 | 0.89 | 0.88 | 1.79 | 1.76 | -0.02 | -0.02 | -0.44 | -0.44 | -1.39 | -1.41 | |
| % of Revenue | 3.27 | 3.31 | 3.37 | 3.43 | 3.13 | 2.88 | 2.85 | 2.81 | 3.16 | 3.62 | 3.80 | 4.01 | 3.67 | 3.40 | 3.41 | 3.43 | 3.55 | 3.68 | 3.67 | 3.65 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 128,766 | 134,680 | 143,626 | 152,572 | 172,229 | 191,886 | 193,374 | 194,862 | 172,809 | 150,755 | 145,048 | 139,342 | 153,902 | 168,461 | 168,161 | 167,861 | 163,773 | 159,685 | 159,821 | 159,957 |
| Change (%) | 4.59 | 6.64 | 6.23 | 12.88 | 11.41 | 0.78 | 0.77 | -11.32 | -12.76 | -3.79 | -3.93 | 10.45 | 9.46 | -0.18 | -0.18 | -2.44 | -2.50 | 0.09 | 0.09 | |
| % of Revenue | 71.89 | 72.49 | 73.50 | 74.41 | 77.01 | 79.21 | 80.51 | 81.82 | 82.59 | 83.60 | 83.84 | 84.10 | 83.59 | 83.18 | 83.49 | 83.80 | 84.98 | 86.24 | 87.19 | 88.16 |
| Operating Income | 50,349 | 51,110 | 51,790 | 52,471 | 51,413 | 50,355 | 46,822 | 43,288 | 36,428 | 29,567 | 27,959 | 26,350 | 30,207 | 34,063 | 33,251 | 32,439 | 28,954 | 25,469 | 23,475 | 21,481 |
| Change (%) | 1.51 | 1.33 | 1.31 | -2.02 | -2.06 | -7.02 | -7.55 | -15.85 | -18.83 | -5.44 | -5.75 | 14.63 | 12.77 | -2.38 | -2.44 | -10.74 | -12.04 | -7.83 | -8.49 | |
| % of Revenue | 28.11 | 27.51 | 26.50 | 25.59 | 22.99 | 20.79 | 19.49 | 18.18 | 17.41 | 16.40 | 16.16 | 15.90 | 16.41 | 16.82 | 16.51 | 16.20 | 15.02 | 13.76 | 12.81 | 11.84 |
| Interest Expense | -834 | -884 | -877 | -870 | -868 | -866 | -921 | -975 | -1,016 | -1,057 | -1,068 | -1,079 | -1,056 | -1,032 | -1,005 | -977 | -956 | -935 | -880 | -824 |
| Change (%) | 6.04 | -0.78 | -0.79 | -0.24 | -0.24 | 6.31 | 5.93 | 4.18 | 4.01 | 1.05 | 1.04 | -2.15 | -2.20 | -2.67 | -2.74 | -2.16 | -2.21 | -5.92 | -6.29 | |
| % of Revenue | -0.47 | -0.48 | -0.45 | -0.42 | -0.39 | -0.36 | -0.38 | -0.41 | -0.49 | -0.59 | -0.62 | -0.65 | -0.57 | -0.51 | -0.50 | -0.49 | -0.50 | -0.51 | -0.48 | -0.45 |
| Net Income | 42,362 | 43,904 | 44,030 | 44,156 | 42,156 | 40,155 | 38,138 | 36,120 | 29,692 | 23,265 | 21,638 | 20,012 | 22,811 | 25,610 | 24,022 | 22,434 | 19,035 | 15,636 | 14,778 | 13,921 |
| Change (%) | 3.64 | 0.29 | 0.29 | -4.53 | -4.75 | -5.03 | -5.29 | -17.79 | -21.65 | -6.99 | -7.52 | 13.99 | 12.27 | -6.20 | -6.61 | -15.15 | -17.86 | -5.48 | -5.80 | |
| % of Revenue | 23.65 | 23.63 | 22.53 | 21.54 | 18.85 | 16.58 | 15.88 | 15.17 | 14.19 | 12.90 | 12.51 | 12.08 | 12.39 | 12.65 | 11.93 | 11.20 | 9.88 | 8.44 | 8.06 | 7.67 |
Source: Capital IQ
