Laporan Laba Rugi (TTM)
Laporan Laba Rugi Guangdong - Hong Kong Greater Bay Area Holdings 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,710 | 3,737 | 4,673 | 5,608 | 5,590 | 5,571 | 4,930 | 4,288 | 3,728 | 3,168 | 3,319 | 3,471 | 3,501 | 3,531 | 3,149 | 2,768 | 2,685 | 2,603 | 2,286 | 1,969 |
| Change (%) | 37.90 | 25.03 | 20.02 | -0.33 | -0.33 | -11.51 | -13.01 | -13.06 | -15.02 | 4.77 | 4.56 | 0.86 | 0.86 | -10.80 | -12.11 | -2.99 | -3.08 | -12.17 | -13.86 | |
| % 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 | 1,729 | 2,450 | 3,279 | 4,108 | 4,472 | 4,836 | 4,557 | 4,278 | 3,746 | 3,214 | 3,396 | 3,579 | 3,544 | 3,509 | 3,204 | 2,898 | 3,062 | 3,225 | 2,862 | 2,499 |
| Change (%) | 41.73 | 33.81 | 25.27 | 8.86 | 8.14 | -5.77 | -6.12 | -12.43 | -14.20 | 5.67 | 5.37 | -0.97 | -0.98 | -8.72 | -9.55 | 5.66 | 5.35 | -11.27 | -12.70 | |
| % of Revenue | 63.80 | 65.57 | 70.17 | 73.24 | 80.00 | 86.80 | 92.44 | 99.76 | 100.48 | 101.45 | 102.32 | 103.11 | 101.24 | 99.40 | 101.72 | 104.68 | 114.01 | 123.93 | 125.20 | 126.88 |
| Gross Operating Profit | 981 | 1,287 | 1,394 | 1,501 | 1,118 | 735 | 373 | 10 | -18 | -46 | -77 | -108 | -43 | 21 | -54 | -130 | -376 | -623 | -576 | -529 |
| Change (%) | 31.15 | 8.31 | 7.67 | -25.50 | -34.23 | -49.29 | -97.21 | -270.82 | 158.54 | 67.41 | 40.27 | -59.80 | -148.75 | -356.36 | 139.01 | 190.19 | 65.54 | -7.50 | -8.11 | |
| % of Revenue | 36.20 | 34.43 | 29.83 | 26.76 | 20.00 | 13.20 | 7.56 | 0.24 | -0.48 | -1.45 | -2.32 | -3.11 | -1.24 | 0.60 | -1.72 | -4.68 | -14.01 | -23.93 | -25.20 | -26.88 |
| SG&A | 545 | 543 | 559 | 575 | 628 | 682 | 678 | 675 | 625 | 576 | 596 | 617 | 585 | 554 | 700 | 846 | 694 | 541 | 288 | 35 |
| Change (%) | -0.47 | 2.94 | 2.86 | 9.32 | 8.53 | -0.53 | -0.53 | -7.30 | -7.88 | 3.54 | 3.42 | -5.10 | -5.38 | 26.40 | 20.88 | -18.04 | -22.02 | -46.76 | -87.81 | |
| % of Revenue | 20.12 | 14.52 | 11.96 | 10.25 | 11.24 | 12.24 | 13.76 | 15.73 | 16.77 | 18.18 | 17.97 | 17.77 | 16.72 | 15.69 | 22.23 | 30.57 | 25.83 | 20.78 | 12.60 | 1.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,212 | 2,922 | 3,782 | 4,641 | 5,075 | 5,508 | 5,228 | 4,949 | 4,374 | 3,799 | 3,992 | 4,186 | 4,109 | 4,033 | 3,873 | 3,719 | 3,754 | 3,783 | 2,461 | 1,140 |
| Change (%) | 32.10 | 29.40 | 22.72 | 9.34 | 8.55 | -5.08 | -5.35 | -11.62 | -13.14 | 5.09 | 4.84 | -1.82 | -1.85 | -3.97 | -3.98 | 0.94 | 0.77 | -34.94 | -53.70 | |
| % of Revenue | 81.64 | 78.20 | 80.93 | 82.75 | 90.79 | 98.87 | 106.06 | 115.40 | 117.32 | 119.92 | 120.28 | 120.60 | 117.39 | 114.24 | 122.99 | 134.36 | 139.79 | 145.35 | 107.67 | 57.87 |
| Operating Income | 498 | 815 | 891 | 967 | 515 | 63 | -299 | -660 | -646 | -631 | -673 | -715 | -609 | -503 | -724 | -951 | -1,069 | -1,180 | -175 | 830 |
| Change (%) | 63.70 | 9.37 | 8.57 | -46.76 | -87.82 | -576.32 | 120.99 | -2.23 | -2.28 | 6.65 | 6.24 | -14.85 | -17.44 | 44.03 | 31.38 | 12.36 | 10.45 | -85.14 | -573.17 | |
| % of Revenue | 18.36 | 21.80 | 19.07 | 17.25 | 9.21 | 1.13 | -6.06 | -15.40 | -17.32 | -19.92 | -20.28 | -20.60 | -17.39 | -14.24 | -22.99 | -34.36 | -39.79 | -45.35 | -7.67 | 42.13 |
| Interest Expense | -269 | -258 | -251 | -243 | -255 | -268 | -338 | -408 | -372 | -336 | -280 | -224 | -206 | -185 | -112 | -38 | -38 | -39 | -26 | -13 |
| Change (%) | -4.06 | -2.96 | -3.05 | 5.05 | 4.81 | 26.20 | 20.76 | -8.78 | -9.62 | -16.64 | -19.96 | -7.95 | -10.20 | -39.76 | -66.02 | -0.00 | 2.85 | -33.29 | -49.91 | |
| % of Revenue | -9.93 | -6.91 | -5.36 | -4.33 | -4.57 | -4.80 | -6.85 | -9.51 | -9.98 | -10.61 | -8.44 | -6.46 | -5.90 | -5.25 | -3.55 | -1.37 | -1.41 | -1.50 | -1.14 | -0.66 |
| Net Income | 87 | 361 | 348 | 336 | -81 | -498 | -935 | -1,371 | -1,471 | -1,572 | -1,503 | -1,434 | -1,325 | -1,215 | -1,399 | -1,584 | -1,709 | -1,835 | -836 | 162 |
| Change (%) | 313.99 | -3.43 | -3.56 | -124.20 | 513.28 | 87.51 | 46.67 | 7.33 | 6.83 | -4.37 | -4.57 | -7.66 | -8.29 | 15.20 | 13.19 | 7.91 | 7.33 | -54.42 | -119.40 | |
| % of Revenue | 3.21 | 9.65 | 7.45 | 5.99 | -1.45 | -8.95 | -18.96 | -31.97 | -39.47 | -49.61 | -45.28 | -41.33 | -37.84 | -34.41 | -44.43 | -57.22 | -63.65 | -70.49 | -36.58 | 8.24 |
Source: Capital IQ
