Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Health Group Limited - Equity Right 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 | 73 | 88 | 92 | 96 | 102 | 107 | 102 | 97 | 87 | 76 | 74 | 72 | 60 | 55 | 50 | 45 | 39 |
| Change (%) | 26.15 | 20.73 | 4.90 | 4.67 | 5.46 | 5.17 | -4.53 | -4.75 | -10.74 | -12.04 | -2.65 | -2.73 | -17.18 | -8.00 | -8.69 | -11.32 | -12.77 | |
| % 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 |
| Cost Of Sales | 39 | 51 | 62 | 66 | 70 | 74 | 78 | 74 | 69 | 59 | 49 | 49 | 49 | 46 | 43 | 40 | 35 | 30 |
| Change (%) | 28.50 | 22.18 | 6.60 | 6.19 | 5.90 | 5.57 | -5.91 | -6.28 | -14.37 | -16.79 | 0.19 | 0.19 | -6.30 | -7.07 | -7.61 | -12.63 | -14.45 | |
| % of Revenue | 68.32 | 69.59 | 70.43 | 71.57 | 72.61 | 72.92 | 73.19 | 72.14 | 70.98 | 68.09 | 64.41 | 66.29 | 68.28 | 77.24 | 78.02 | 78.95 | 77.79 | 76.29 |
| Gross Operating Profit | 18 | 22 | 26 | 26 | 26 | 28 | 29 | 28 | 28 | 28 | 27 | 25 | 23 | 14 | 12 | 11 | 10 | 9 |
| Change (%) | 21.07 | 17.41 | 0.83 | 0.83 | 4.28 | 4.11 | -0.77 | -0.78 | -1.87 | -1.90 | -7.80 | -8.46 | -40.58 | -11.15 | -12.55 | -6.42 | -6.86 | |
| % of Revenue | 31.68 | 30.41 | 29.57 | 28.43 | 27.39 | 27.08 | 26.81 | 27.86 | 29.02 | 31.91 | 35.59 | 33.71 | 31.72 | 22.76 | 21.98 | 21.05 | 22.21 | 23.71 |
| SG&A | 45 | 42 | 38 | 38 | 37 | 39 | 40 | 42 | 44 | 42 | 40 | 42 | 44 | 50 | 46 | 43 | 56 | 69 |
| Change (%) | -7.44 | -8.03 | -1.11 | -1.13 | 3.57 | 3.45 | 5.25 | 4.99 | -4.72 | -4.95 | 5.05 | 4.80 | 14.02 | -8.07 | -7.73 | 31.34 | 23.00 | |
| % of Revenue | 77.70 | 57.02 | 43.43 | 40.94 | 38.68 | 37.99 | 37.36 | 41.19 | 45.40 | 48.46 | 52.37 | 56.51 | 60.88 | 83.82 | 83.76 | 84.64 | 125.36 | 176.75 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 84 | 92 | 100 | 104 | 107 | 113 | 118 | 116 | 113 | 101 | 89 | 91 | 93 | 59 | 89 | 82 | 64 | 82 |
| Change (%) | 9.38 | 8.57 | 3.66 | 3.53 | 5.09 | 4.84 | -2.14 | -2.18 | -10.61 | -11.87 | 2.37 | 2.31 | -37.06 | 51.64 | -7.67 | -22.81 | 28.99 | |
| % of Revenue | 146.02 | 126.61 | 113.86 | 112.52 | 111.29 | 110.91 | 110.56 | 113.33 | 116.38 | 116.56 | 116.78 | 122.80 | 129.16 | 98.15 | 161.78 | 163.59 | 142.39 | 210.56 |
| Operating Income | -27 | -19 | -12 | -12 | -11 | -11 | -11 | -14 | -16 | -14 | -13 | -17 | -21 | 1 | -34 | -32 | -19 | -43 |
| Change (%) | -27.07 | -37.11 | -5.27 | -5.57 | 1.85 | 1.82 | 20.53 | 17.03 | -9.77 | -10.83 | 32.28 | 24.40 | -105.24 | -3,179.84 | -6.02 | -40.88 | 127.50 | |
| % of Revenue | -46.02 | -26.61 | -13.86 | -12.52 | -11.29 | -10.91 | -10.56 | -13.33 | -16.38 | -16.56 | -16.78 | -22.80 | -29.16 | 1.85 | -61.78 | -63.59 | -42.39 | -110.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -0 | -0 | -0 | -1 | -0 |
| Change (%) | 6.98 | 6.52 | 2.21 | 2.16 | -2.28 | -2.33 | 108.70 | 52.09 | 67.90 | 40.44 | -15.41 | -18.22 | -78.44 | -6.12 | -6.51 | 85.54 | -52.68 | |
| % of Revenue | -0.45 | -0.38 | -0.33 | -0.33 | -0.32 | -0.29 | -0.27 | -0.60 | -0.96 | -1.80 | -2.87 | -2.49 | -2.10 | -0.55 | -0.56 | -0.57 | -1.19 | -0.65 |
| Net Income | -38 | -23 | -8 | -8 | -9 | -11 | -12 | -23 | -35 | -38 | -42 | -36 | -29 | -40 | -41 | -43 | -55 | -68 |
| Change (%) | -39.83 | -66.20 | 7.80 | 7.24 | 18.17 | 15.38 | 91.78 | 47.86 | 10.74 | 9.70 | -14.93 | -17.54 | 36.25 | 2.90 | 2.81 | 29.73 | 22.91 | |
| % of Revenue | -65.98 | -31.47 | -8.81 | -9.05 | -9.28 | -10.40 | -11.40 | -22.91 | -35.56 | -44.12 | -55.02 | -48.09 | -40.76 | -67.06 | -75.00 | -84.45 | -123.54 | -174.07 |
Source: Capital IQ
