Laporan Laba Rugi 2331 - TTM - Li Ning Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Li Ning 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	14,126	14,457	16,465	18,473	20,522	22,572	23,678	24,784	25,294	25,803	26,609	27,414	27,506	27,598	27,762	27,925	28,300	28,676	28,911	29,147
Change (%)		2.34	13.89	12.19	11.10	9.99	4.90	4.67	2.06	2.01	3.12	3.03	0.34	0.34	0.59	0.59	1.34	1.33	0.82	0.82
% 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	7,202	7,363	8,049	8,736	9,670	10,603	11,458	12,314	12,816	13,319	13,805	14,291	14,269	14,246	14,211	14,176	14,348	14,520	14,666	14,812
Change (%)		2.23	9.33	8.53	10.69	9.65	8.07	7.46	4.08	3.92	3.65	3.52	-0.16	-0.16	-0.25	-0.25	1.21	1.20	1.01	1.00
% of Revenue	50.98	50.93	48.89	47.29	47.12	46.97	48.39	49.68	50.67	51.62	51.88	52.13	51.87	51.62	51.19	50.76	50.70	50.63	50.73	50.82

Gross Operating Profit	6,924	7,094	8,415	9,737	10,853	11,969	12,220	12,471	12,478	12,485	12,804	13,123	13,237	13,352	13,550	13,749	13,952	14,156	14,246	14,335
Change (%)		2.46	18.62	15.70	11.46	10.29	2.10	2.05	0.06	0.06	2.56	2.49	0.87	0.87	1.49	1.46	1.48	1.46	0.63	0.63
% of Revenue	49.02	49.07	51.11	52.71	52.88	53.03	51.61	50.32	49.33	48.38	48.12	47.87	48.13	48.38	48.81	49.24	49.30	49.37	49.27	49.18

SG&A	5,248	5,262	5,761	6,261	6,744	7,227	7,537	7,848	8,126	8,404	8,711	9,017	9,667	10,316	10,560	10,805	10,720	10,636	10,662	10,688
Change (%)		0.26	9.49	8.67	7.71	7.16	4.30	4.12	3.54	3.42	3.65	3.52	7.20	6.72	2.37	2.32	-0.78	-0.79	0.25	0.25
% of Revenue	37.15	36.40	34.99	33.89	32.86	32.02	31.83	31.67	32.13	32.57	32.74	32.89	35.14	37.38	38.04	38.69	37.88	37.09	36.88	36.67

R&D
Change (%)
% of Revenue

OpEx	12,244	12,371	13,564	14,757	16,153	17,550	18,647	19,744	20,428	21,112	21,962	22,812	23,468	24,124	24,311	24,498	24,612	24,726	24,890	25,054
Change (%)		1.04	9.64	8.79	9.46	8.64	6.25	5.88	3.46	3.35	4.02	3.87	2.88	2.80	0.78	0.77	0.46	0.46	0.66	0.66
% of Revenue	86.68	85.57	82.38	79.89	78.71	77.75	78.75	79.66	80.76	81.82	82.54	83.21	85.32	87.41	87.57	87.73	86.97	86.23	86.09	85.96

Operating Income	1,882	2,086	2,901	3,716	4,369	5,023	5,031	5,040	4,866	4,691	4,647	4,602	4,038	3,475	3,451	3,427	3,688	3,950	4,021	4,093
Change (%)		10.83	39.07	28.10	17.59	14.96	0.18	0.18	-3.46	-3.59	-0.95	-0.96	-12.25	-13.96	-0.69	-0.70	7.63	7.09	1.81	1.78
% of Revenue	13.32	14.43	17.62	20.11	21.29	22.25	21.25	20.34	19.24	18.18	17.46	16.79	14.68	12.59	12.43	12.27	13.03	13.77	13.91	14.04

Interest Expense	-68	-54	-56	-58	-46	-64	-73	-81	-92	-102	-115	-128	-144	-160	-165	-170	-163	-155	-152	-149
Change (%)		-20.80	3.58	3.46	-21.30	41.58	12.63	11.21	13.44	11.85	12.52	11.13	12.65	11.23	3.06	2.97	-4.45	-4.65	-1.90	-1.93
% of Revenue	-0.48	-0.37	-0.34	-0.31	-0.22	-0.29	-0.31	-0.33	-0.36	-0.40	-0.43	-0.47	-0.52	-0.58	-0.60	-0.61	-0.58	-0.54	-0.53	-0.51

Net Income	1,543	1,698	2,338	2,977	3,494	4,011	4,124	4,238	4,151	4,064	4,030	3,996	3,591	3,187	3,102	3,018	3,015	3,013	2,906	2,798
Change (%)		10.08	37.65	27.35	17.35	14.79	2.83	2.75	-2.05	-2.10	-0.84	-0.84	-10.12	-11.26	-2.65	-2.73	-0.08	-0.08	-3.56	-3.69
% of Revenue	10.92	11.75	14.20	16.12	17.03	17.77	17.42	17.10	16.41	15.75	15.14	14.58	13.06	11.55	11.17	10.81	10.65	10.51	10.05	9.60

Source: Capital IQ

Li Ning Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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