Laporan Laba Rugi 1285 - TTM - Jiashili Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiashili Group 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	1,551	1,519	1,502	1,485	1,541	1,597	1,635	1,672	1,718	1,764	1,764	1,763	1,725	1,686	1,698	1,710	1,756	1,803	1,769	1,736
Change (%)		-2.08	-1.09	-1.11	3.76	3.63	2.34	2.29	2.75	2.68	-0.02	-0.02	-2.19	-2.24	0.71	0.71	2.70	2.63	-1.86	-1.89
% 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	1,026	1,008	1,007	1,006	1,072	1,139	1,194	1,250	1,276	1,302	1,274	1,245	1,215	1,185	1,210	1,235	1,264	1,292	1,263	1,234
Change (%)		-1.79	-0.09	-0.09	6.61	6.20	4.88	4.65	2.08	2.04	-2.18	-2.22	-2.42	-2.48	2.13	2.09	2.29	2.24	-2.23	-2.29
% of Revenue	66.15	66.35	67.02	67.71	69.57	71.30	73.07	74.75	74.26	73.80	72.21	70.62	70.45	70.27	71.26	72.24	71.95	71.68	71.40	71.11

Gross Operating Profit	525	511	495	480	469	458	440	422	442	462	490	518	510	501	488	475	493	511	506	501
Change (%)		-2.64	-3.07	-3.17	-2.21	-2.26	-3.96	-4.12	4.74	4.53	6.06	5.71	-1.62	-1.65	-2.64	-2.71	3.76	3.62	-0.90	-0.91
% of Revenue	33.85	33.65	32.98	32.29	30.43	28.70	26.93	25.25	25.74	26.20	27.79	29.38	29.55	29.73	28.74	27.76	28.05	28.32	28.60	28.89

SG&A	302	304	299	294	293	292	303	314	316	318	314	310	314	318	322	327	343	359	364	369
Change (%)		0.69	-1.72	-1.75	-0.37	-0.38	3.76	3.62	0.73	0.72	-1.32	-1.34	1.29	1.28	1.43	1.41	4.92	4.69	1.37	1.35
% of Revenue	19.50	20.05	19.92	19.79	19.00	18.27	18.52	18.76	18.39	18.04	17.81	17.57	18.20	18.85	18.98	19.11	19.53	19.92	20.57	21.25

R&D
Change (%)
% of Revenue

OpEx	1,389	1,376	1,371	1,365	1,432	1,500	1,567	1,634	1,664	1,695	1,662	1,628	1,605	1,581	1,615	1,649	1,688	1,727	1,703	1,679
Change (%)		-0.93	-0.40	-0.41	4.93	4.70	4.47	4.28	1.89	1.85	-1.98	-2.02	-1.45	-1.47	2.16	2.12	2.35	2.29	-1.39	-1.41
% of Revenue	89.56	90.62	91.25	91.90	92.93	93.89	95.84	97.71	96.89	96.11	94.22	92.34	93.03	93.76	95.11	96.43	96.10	95.79	96.25	96.72

Operating Income	162	142	131	120	109	98	68	38	54	69	102	135	120	105	83	61	68	76	66	57
Change (%)		-11.97	-7.77	-8.42	-9.49	-10.49	-30.33	-43.54	39.50	28.31	48.42	32.63	-11.06	-12.44	-21.03	-26.63	12.20	10.87	-12.51	-14.30
% of Revenue	10.44	9.38	8.75	8.10	7.07	6.11	4.16	2.29	3.11	3.89	5.78	7.66	6.97	6.24	4.89	3.57	3.90	4.21	3.75	3.28

Interest Expense	-21	-22	-22	-21	-26	-31	-34	-37	-34	-31	-30	-30	-29	-29	-30	-31	-30	-29	-25	-22
Change (%)		5.56	-2.55	-2.62	23.41	18.97	10.35	9.38	-8.39	-9.15	-2.48	-2.55	-0.71	-0.71	2.45	2.39	-3.18	-3.29	-12.18	-13.87
% of Revenue	-1.36	-1.46	-1.44	-1.42	-1.69	-1.94	-2.09	-2.24	-1.99	-1.76	-1.72	-1.68	-1.70	-1.73	-1.76	-1.79	-1.69	-1.59	-1.42	-1.25

Net Income	118	143	162	181	148	115	64	13	39	65	78	92	78	64	60	57	56	54	50	45
Change (%)		20.48	13.36	11.79	-18.08	-22.07	-44.57	-80.40	207.69	67.50	21.24	17.52	-15.29	-18.05	-5.66	-6.00	-1.96	-2.00	-8.95	-9.83
% of Revenue	7.64	9.40	10.77	12.17	9.61	7.23	3.91	0.75	2.25	3.66	4.44	5.22	4.52	3.79	3.55	3.31	3.16	3.02	2.80	2.58

Source: Capital IQ

Jiashili Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)