Laporan Laba Rugi 1577 - TTM - Quanzhou Huixin Micro-credit Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Quanzhou Huixin Micro-credit 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	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	76	74	95	116	121	127	122	118	123	128	127	127	120	113	107	100	99	99	100	100
Change (%)		-2.26	27.75	21.72	4.77	4.55	-3.56	-3.70	4.26	4.09	-0.23	-0.23	-5.50	-5.82	-5.89	-6.26	-0.34	-0.34	0.40	0.40
% 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	28	26	25	25	24	24	24	24	24	24	23	22	22	23	23	24	23	22	22	22
Change (%)		-7.41	-1.81	-1.84	-0.88	-0.89	0.31	0.31	-1.67	-1.69	-3.79	-3.94	2.52	2.46	1.98	1.25	-4.05	-3.51	-0.48	-0.48
% of Revenue	36.34	34.42	26.46	21.33	20.18	19.13	19.90	20.73	19.55	18.47	17.81	17.15	18.60	20.24	21.93	23.69	22.81	22.08	21.89	21.70

Gross Operating Profit	48	49	70	91	97	103	98	93	99	104	105	105	98	90	83	76	77	77	78	78
Change (%)		0.69	43.26	30.20	6.30	5.93	-4.48	-4.69	5.81	5.49	0.58	0.58	-7.16	-7.71	-7.89	-8.37	0.81	0.59	0.65	0.65
% of Revenue	63.66	65.58	73.54	78.67	79.82	80.87	80.10	79.27	80.45	81.53	82.19	82.85	81.40	79.76	78.07	76.31	77.19	77.92	78.11	78.30

SG&A											0	0	0	0	0	0	0	0	0	0
Change (%)												100.00	94.78	48.66	-86.96	100.00	469.70	15.14	0.48	0.48
% of Revenue											0.02	0.04	0.09	0.14	0.02	0.04	0.24	0.28	0.28	0.28

R&D
Change (%)
% of Revenue

OpEx	29	27	26	26	26	25	25	26	25	25	24	23	23	24	24	25	24	23	23	23
Change (%)		-7.81	-1.43	-1.45	-0.74	-0.74	0.13	0.13	-1.98	-2.02	-3.62	-3.75	2.80	2.73	1.30	1.28	-3.30	-3.41	-0.39	-0.40
% of Revenue	37.90	35.75	27.58	22.33	21.16	20.09	20.86	21.69	20.39	19.19	18.54	17.88	19.46	21.22	22.84	24.68	23.95	23.21	23.03	22.85

Operating Income	47	48	69	90	96	101	97	92	98	103	104	104	97	89	82	75	76	76	77	77
Change (%)		1.13	43.98	30.55	6.35	5.97	-4.49	-4.70	5.99	5.65	0.58	0.58	-7.31	-7.89	-7.83	-8.49	0.63	0.62	0.64	0.64
% of Revenue	62.10	64.25	72.42	77.67	78.84	79.91	79.14	78.31	79.61	80.81	81.46	82.12	80.54	78.78	77.16	75.32	76.05	76.79	76.97	77.15

Interest Expense
Change (%)
% of Revenue

Net Income	35	41	54	67	55	42	37	32	46	61	67	73	69	65	64	63	77	92	97	101
Change (%)		16.86	31.97	24.22	-18.77	-23.11	-11.98	-13.62	44.86	30.97	10.03	9.11	-5.53	-5.85	-1.22	-1.23	22.51	18.38	5.32	5.05
% of Revenue	46.19	55.22	57.05	58.22	45.14	33.20	30.30	27.18	37.76	47.52	52.40	57.30	57.29	57.27	60.11	63.34	77.87	92.49	97.03	101.52

Source: Capital IQ

Quanzhou Huixin Micro-credit Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)