Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chongqing Iron & Steel Company 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 | 24,119 | 24,490 | 29,290 | 36,233 | 38,328 | 39,849 | 38,591 | 35,196 | 33,751 | 36,562 | 38,312 | 39,540 | 40,908 | 39,318 | 36,584 | 33,409 | 29,903 | 27,244 | 26,122 | 25,243 |
| Change (%) | 1.54 | 19.60 | 23.70 | 5.78 | 3.97 | -3.16 | -8.80 | -4.10 | 8.33 | 4.79 | 3.21 | 3.46 | -3.89 | -6.95 | -8.68 | -10.49 | -8.89 | -4.12 | -3.36 | |
| % 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 | 22,739 | 22,679 | 26,406 | 31,514 | 33,604 | 36,053 | 35,363 | 33,681 | 33,384 | 36,746 | 39,196 | 41,067 | 41,775 | 40,204 | 37,684 | 34,631 | 31,751 | 28,660 | 27,337 | 26,029 |
| Change (%) | -0.26 | 16.43 | 19.34 | 6.63 | 7.29 | -1.91 | -4.76 | -0.88 | 10.07 | 6.67 | 4.77 | 1.72 | -3.76 | -6.27 | -8.10 | -8.32 | -9.73 | -4.62 | -4.78 | |
| % of Revenue | 94.28 | 92.61 | 90.15 | 86.98 | 87.67 | 90.47 | 91.64 | 95.70 | 98.91 | 100.51 | 102.31 | 103.86 | 102.12 | 102.25 | 103.01 | 103.66 | 106.18 | 105.20 | 104.65 | 103.11 |
| Gross Operating Profit | 1,380 | 1,811 | 2,884 | 4,719 | 4,724 | 3,796 | 3,228 | 1,515 | 367 | -185 | -885 | -1,527 | -867 | -886 | -1,100 | -1,221 | -1,847 | -1,415 | -1,215 | -786 |
| Change (%) | 31.22 | 59.26 | 63.62 | 0.12 | -19.63 | -14.97 | -53.07 | -75.79 | -150.37 | 378.89 | 72.59 | -43.23 | 2.24 | 24.11 | 11.04 | 51.25 | -23.37 | -14.18 | -35.32 | |
| % of Revenue | 5.72 | 7.39 | 9.85 | 13.02 | 12.32 | 9.53 | 8.36 | 4.30 | 1.09 | -0.51 | -2.31 | -3.86 | -2.12 | -2.25 | -3.01 | -3.66 | -6.18 | -5.20 | -4.65 | -3.11 |
| SG&A | 648 | 676 | 652 | 675 | 662 | 572 | 550 | 475 | 435 | 481 | 461 | 469 | 464 | 397 | 381 | 371 | 362 | 419 | 429 | 432 |
| Change (%) | 4.46 | -3.59 | 3.48 | -1.91 | -13.52 | -3.99 | -13.58 | -8.34 | 10.41 | -4.04 | 1.61 | -0.98 | -14.43 | -4.09 | -2.57 | -2.33 | 15.69 | 2.34 | 0.60 | |
| % of Revenue | 2.68 | 2.76 | 2.23 | 1.86 | 1.73 | 1.44 | 1.42 | 1.35 | 1.29 | 1.31 | 1.20 | 1.19 | 1.13 | 1.01 | 1.04 | 1.11 | 1.21 | 1.54 | 1.64 | 1.71 |
| R&D | 76 | 117 | 12 | 12 | 27 | 90 | 25 | 32 | -51 | -150 | 32 | 35 | 37 | 42 | 42 | 38 | 37 | |||
| Change (%) | 55.27 | -89.94 | 0.00 | 128.59 | 235.29 | -72.62 | 29.91 | -259.92 | 192.24 | -121.25 | 8.53 | 6.79 | 13.67 | -0.73 | -10.00 | -1.73 | ||||
| % of Revenue | 0.21 | 0.31 | 0.03 | 0.03 | 0.08 | 0.27 | 0.07 | 0.08 | -0.13 | -0.37 | 0.08 | 0.09 | 0.11 | 0.14 | 0.15 | 0.14 | 0.15 | |||
| OpEx | 23,553 | 23,528 | 27,213 | 32,405 | 34,520 | 36,756 | 36,046 | 34,297 | 33,975 | 37,359 | 39,793 | 41,601 | 42,230 | 40,758 | 38,223 | 35,147 | 32,275 | 29,190 | 27,871 | 26,555 |
| Change (%) | -0.11 | 15.66 | 19.08 | 6.53 | 6.48 | -1.93 | -4.85 | -0.94 | 9.96 | 6.51 | 4.54 | 1.51 | -3.49 | -6.22 | -8.05 | -8.17 | -9.56 | -4.52 | -4.72 | |
| % of Revenue | 97.65 | 96.07 | 92.91 | 89.44 | 90.06 | 92.24 | 93.41 | 97.45 | 100.66 | 102.18 | 103.87 | 105.21 | 103.23 | 103.66 | 104.48 | 105.20 | 107.93 | 107.14 | 106.70 | 105.20 |
| Operating Income | 566 | 962 | 2,077 | 3,828 | 3,808 | 3,094 | 2,545 | 899 | -223 | -798 | -1,481 | -2,061 | -1,322 | -1,440 | -1,639 | -1,737 | -2,371 | -1,946 | -1,749 | -1,312 |
| Change (%) | 69.98 | 115.93 | 84.29 | -0.52 | -18.76 | -17.74 | -64.69 | -124.85 | 257.29 | 85.69 | 39.13 | -35.85 | 8.95 | 13.78 | 6.02 | 36.48 | -17.95 | -10.11 | -24.98 | |
| % of Revenue | 2.35 | 3.93 | 7.09 | 10.56 | 9.94 | 7.76 | 6.59 | 2.55 | -0.66 | -2.18 | -3.87 | -5.21 | -3.23 | -3.66 | -4.48 | -5.20 | -7.93 | -7.14 | -6.70 | -5.20 |
| Interest Expense | -248 | -271 | -300 | -410 | -466 | -486 | -487 | -394 | -327 | -297 | -286 | -287 | -283 | -268 | -243 | -216 | -196 | -186 | -189 | -187 |
| Change (%) | 9.19 | 10.73 | 36.55 | 13.60 | 4.43 | 0.13 | -19.02 | -16.95 | -9.19 | -3.81 | 0.20 | -1.33 | -5.09 | -9.65 | -10.75 | -9.47 | -5.31 | 1.67 | -0.76 | |
| % of Revenue | -1.03 | -1.11 | -1.02 | -1.13 | -1.21 | -1.22 | -1.26 | -1.12 | -0.97 | -0.81 | -0.75 | -0.72 | -0.69 | -0.68 | -0.66 | -0.65 | -0.66 | -0.68 | -0.72 | -0.74 |
| Net Income | 576 | 638 | 1,727 | 3,214 | 3,148 | 2,274 | 1,625 | 94 | -877 | -1,019 | -1,568 | -1,971 | -1,340 | -1,494 | -1,723 | -1,749 | -2,252 | -3,196 | -2,979 | -2,637 |
| Change (%) | 10.82 | 170.44 | 86.14 | -2.06 | -27.75 | -28.55 | -94.23 | -1,034.89 | 16.29 | 53.80 | 25.69 | -31.98 | 11.49 | 15.28 | 1.52 | 28.76 | 41.91 | -6.77 | -11.47 | |
| % of Revenue | 2.39 | 2.61 | 5.90 | 8.87 | 8.21 | 5.71 | 4.21 | 0.27 | -2.60 | -2.79 | -4.09 | -4.98 | -3.28 | -3.80 | -4.71 | -5.23 | -7.53 | -11.73 | -11.41 | -10.45 |
Source: Capital IQ
