Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yangzhou Guangling District Taihe Rural Micro-finance 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 75 | 73 | 71 | 66 | 60 | 46 | 32 | 42 | 52 | 46 | 40 | 46 | 52 | 52 | 52 |
| Change (%) | -6.51 | -2.79 | -2.87 | -7.52 | -8.13 | -23.76 | -31.16 | 31.78 | 24.12 | -11.69 | -13.24 | 15.46 | 13.90 | 0.10 | 0.10 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Gross Operating Profit | 80 | 75 | 73 | 71 | 66 | 60 | 46 | 32 | 42 | 52 | 46 | 40 | 46 | 52 | 52 | 52 |
| Change (%) | -6.51 | -2.79 | -2.87 | -7.52 | -8.13 | -23.76 | -31.16 | 31.78 | 24.12 | -11.69 | -13.24 | 15.46 | 13.90 | 0.10 | 0.10 | |
| % 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 |
| SG&A | 14 | 13 | 12 | 11 | 11 | 11 | 13 | 14 | 15 | 15 | 13 | 12 | 11 | 10 | 10 | 9 |
| Change (%) | -13.15 | -5.10 | -5.38 | -0.90 | -0.91 | 15.49 | 13.42 | 1.38 | 1.36 | -10.36 | -11.56 | -6.75 | -7.24 | -4.96 | -5.22 | |
| % of Revenue | 17.91 | 16.63 | 16.24 | 15.82 | 16.95 | 18.28 | 27.70 | 45.63 | 35.10 | 28.67 | 29.10 | 29.66 | 23.96 | 19.51 | 18.52 | 17.54 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 34 | 26 | 27 | 25 | 38 | 54 | 50 | 46 | 55 | 63 | 62 | 61 | 61 | 62 | 62 | 61 |
| Change (%) | -22.84 | 4.22 | -8.87 | 52.24 | 43.63 | -6.85 | -7.35 | 17.54 | 14.92 | -1.17 | -1.18 | 0.15 | 1.71 | -0.90 | -0.91 | |
| % of Revenue | 41.78 | 34.48 | 36.97 | 34.68 | 57.09 | 89.26 | 109.06 | 146.79 | 130.93 | 121.23 | 135.67 | 154.53 | 134.04 | 119.69 | 118.49 | 117.30 |
| Operating Income | 47 | 49 | 46 | 46 | 28 | 6 | -4 | -15 | -13 | -11 | -16 | -22 | -16 | -10 | -10 | -9 |
| Change (%) | 5.21 | -6.48 | 0.66 | -39.25 | -77.00 | -164.29 | 255.53 | -12.90 | -14.81 | 48.40 | 32.62 | -27.92 | -34.11 | -5.99 | -6.37 | |
| % of Revenue | 58.22 | 65.52 | 63.03 | 65.32 | 42.91 | 10.74 | -9.06 | -46.79 | -30.93 | -21.23 | -35.67 | -54.53 | -34.04 | -19.69 | -18.49 | -17.30 |
| Interest Expense | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Net Income | 35 | 37 | 37 | 38 | 21 | 5 | -4 | -13 | -11 | -10 | -14 | -19 | -14 | -8 | -7 | -5 |
| Change (%) | 4.17 | 1.04 | 1.03 | -43.92 | -78.31 | -194.24 | 206.11 | -13.44 | -15.52 | 49.63 | 33.17 | -28.53 | -39.92 | -19.61 | -24.40 | |
| % of Revenue | 43.83 | 48.84 | 50.76 | 52.80 | 32.02 | 7.56 | -9.34 | -41.55 | -27.29 | -18.57 | -31.47 | -48.31 | -29.90 | -15.77 | -12.67 | -9.57 |
Source: Capital IQ
