Laporan Laba Rugi 2728 - TTM - Jintai Energy Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jintai Energy Holdings 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	9,883	14,079	17,419	20,759	15,885	11,011	6,374	1,737	944	150	102	53	682	1,311	1,369	1,426	1,351	1,275	1,347	1,418
Change (%)		42.46	23.73	19.18	-23.48	-30.69	-42.11	-72.75	-45.67	-84.07	-32.30	-47.72	1,182.54	92.20	4.38	4.19	-5.28	-5.58	5.60	5.30
% 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	9,827	13,846	16,933	20,020	15,301	10,582	6,089	1,597	860	122	82	41	664	1,287	1,348	1,410	1,333	1,255	1,325	1,394
Change (%)		40.89	22.30	18.23	-23.57	-30.84	-42.45	-73.77	-46.17	-85.76	-33.18	-49.67	1,513.23	93.80	4.77	4.56	-5.47	-5.79	5.53	5.24
% of Revenue	99.44	98.35	97.21	96.44	96.32	96.11	95.54	91.95	91.11	81.44	80.38	77.38	97.33	98.14	98.51	98.86	98.66	98.44	98.38	98.32

Gross Operating Profit	55	233	486	739	584	429	284	140	84	28	20	12	18	24	20	16	18	20	22	24
Change (%)		321.85	108.63	52.07	-20.99	-26.57	-33.69	-50.82	-40.03	-66.74	-28.43	-39.73	51.26	33.89	-16.57	-19.86	11.24	10.11	9.65	8.80
% of Revenue	0.56	1.65	2.79	3.56	3.68	3.89	4.46	8.05	8.89	18.56	19.62	22.62	2.67	1.86	1.49	1.14	1.34	1.56	1.62	1.68

SG&A	278	277	309	341	303	266	191	116	78	40	39	38	36	34	34	33	32	30	31	31
Change (%)		-0.41	11.57	10.37	-10.95	-12.30	-28.21	-39.29	-32.62	-48.42	-3.36	-3.48	-4.65	-4.88	-1.14	-1.15	-4.29	-4.49	0.35	0.35
% of Revenue	2.81	1.96	1.77	1.64	1.91	2.42	3.00	6.67	8.28	26.81	38.27	70.65	5.25	2.60	2.46	2.34	2.36	2.39	2.27	2.16

R&D
Change (%)
% of Revenue

OpEx	10,091	14,096	17,213	20,330	15,560	10,791	6,216	1,641	895	149	115	82	695	1,308	1,368	1,427	1,353	1,279	1,349	1,420
Change (%)		39.69	22.11	18.11	-23.46	-30.65	-42.40	-73.61	-45.47	-83.38	-22.33	-28.75	745.27	88.17	4.55	4.35	-5.20	-5.49	5.50	5.22
% of Revenue	102.10	100.12	98.82	97.93	97.96	98.00	97.52	94.45	94.81	98.91	113.48	154.64	101.92	99.78	99.94	100.09	100.18	100.28	100.18	100.10

Operating Income	-208	-17	206	429	325	220	158	96	49	2	-14	-29	-13	3	1	-1	-2	-4	-2	-1
Change (%)		-91.79	-1,307.57	108.28	-24.37	-32.23	-28.09	-39.07	-49.15	-96.65	-935.56	111.97	-55.01	-122.30	-73.09	-271.57	80.39	44.56	-29.53	-41.90
% of Revenue	-2.10	-0.12	1.18	2.07	2.04	2.00	2.48	5.55	5.19	1.09	-13.48	-54.64	-1.92	0.22	0.06	-0.09	-0.18	-0.28	-0.18	-0.10

Interest Expense	-52	-42	-37	-32	-29	-25	-19	-14	-14	-13	-15	-17	-15	-14	-13	-12	-11	-11	-11	-11
Change (%)		-19.51	-11.15	-12.55	-11.93	-13.54	-21.94	-28.11	-2.02	-2.06	12.91	11.44	-7.69	-8.33	-8.86	-9.72	-2.75	-2.82	0.63	0.63
% of Revenue	-0.52	-0.30	-0.21	-0.16	-0.18	-0.22	-0.30	-0.80	-1.44	-8.85	-14.76	-31.47	-2.26	-1.08	-0.94	-0.82	-0.84	-0.86	-0.82	-0.79

Net Income	65	322	328	333	214	94	45	-5	-18	-32	-60	-89	-56	-24	-9	7	-8	-23	-19	-16
Change (%)		393.43	1.81	1.78	-35.86	-55.91	-52.42	-110.17	299.69	74.98	88.69	47.00	-36.30	-56.98	-63.70	-175.50	-220.02	183.32	-15.07	-17.75
% of Revenue	0.66	2.29	1.88	1.61	1.35	0.86	0.70	-0.26	-1.93	-21.23	-59.19	-166.41	-8.27	-1.85	-0.64	0.47	-0.59	-1.77	-1.43	-1.11

Source: Capital IQ

Jintai Energy Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)