Laporan Laba Rugi 6885 - TTM - Henan Jinma Energy Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Henan Jinma Energy 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	7,019	6,392	6,242	6,091	7,133	7,398	9,145	10,892	11,670	12,449	12,130	11,810	11,941	12,072	12,277	12,481	12,040	11,599	10,363	9,128
Change (%)		-8.93	-2.36	-2.41	17.11	3.71	23.61	19.10	7.15	6.67	-2.56	-2.63	1.11	1.10	1.69	1.66	-3.54	-3.67	-10.65	-11.92
% 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	5,993	5,345	5,124	4,903	6,018	6,383	8,020	9,658	10,483	11,308	11,293	11,279	11,451	11,624	11,901	12,179	11,814	11,448	10,154	8,859
Change (%)		-10.81	-4.13	-4.31	22.74	6.07	25.65	20.42	8.54	7.87	-0.13	-0.13	1.53	1.51	2.39	2.33	-3.00	-3.09	-11.31	-12.75
% of Revenue	85.38	83.61	82.09	80.49	84.36	86.28	87.70	88.67	89.83	90.84	93.11	95.50	95.90	96.29	96.94	97.58	98.12	98.71	97.98	97.05

Gross Operating Profit	1,026	1,047	1,118	1,188	1,116	1,015	1,125	1,234	1,187	1,141	836	532	490	448	375	302	226	150	210	269
Change (%)		2.06	6.72	6.29	-6.10	-9.00	10.77	9.72	-3.77	-3.92	-26.69	-36.41	-7.84	-8.51	-16.29	-19.46	-25.18	-33.65	39.70	28.42
% of Revenue	14.62	16.39	17.91	19.51	15.64	13.72	12.30	11.33	10.17	9.16	6.90	4.50	4.10	3.71	3.06	2.42	1.88	1.29	2.02	2.95

SG&A	257	243	233	223	241	248	292	336	378	420	421	423	447	471	518	564	576	588	571	554
Change (%)		-5.16	-4.15	-4.33	7.92	2.76	17.75	15.08	12.62	11.21	0.29	0.29	5.77	5.45	9.79	8.92	2.17	2.13	-2.92	-3.01
% of Revenue	3.66	3.81	3.74	3.67	3.38	3.35	3.19	3.08	3.24	3.38	3.47	3.58	3.74	3.90	4.22	4.52	4.78	5.07	5.51	6.07

R&D
Change (%)
% of Revenue

OpEx	6,249	5,588	5,357	5,126	6,259	6,631	8,312	9,993	10,861	11,728	11,715	11,701	11,898	12,095	12,419	12,742	12,390	12,037	10,725	9,413
Change (%)		-10.58	-4.13	-4.31	22.09	5.94	25.36	20.23	8.68	7.99	-0.11	-0.11	1.68	1.66	2.68	2.61	-2.77	-2.85	-10.90	-12.23
% of Revenue	89.04	87.42	85.83	84.16	87.74	89.62	90.89	91.75	93.06	94.21	96.58	99.08	99.64	100.19	101.16	102.09	102.91	103.78	103.49	103.12

Operating Income	770	804	884	965	875	768	833	898	809	721	415	109	43	-23	-142	-261	-350	-438	-361	-285
Change (%)		4.47	10.01	9.10	-9.35	-12.24	8.51	7.85	-9.89	-10.98	-42.42	-73.69	-60.51	-153.25	519.37	83.85	33.81	25.27	-17.52	-21.25
% of Revenue	10.96	12.58	14.17	15.84	12.26	10.38	9.11	8.25	6.94	5.79	3.42	0.92	0.36	-0.19	-1.16	-2.09	-2.91	-3.78	-3.49	-3.12

Interest Expense	-56	-61	-59	-58	-62	-48	-56	-63	-70	-94	-105	-115	-120	-125	-130	-135	-139	-144	-148	-153
Change (%)		8.38	-3.00	-3.09	7.48	-21.92	15.09	13.11	11.25	34.69	11.02	9.92	4.54	4.34	3.84	3.69	3.32	3.22	3.04	2.95
% of Revenue	-0.80	-0.96	-0.95	-0.94	-0.87	-0.65	-0.61	-0.58	-0.60	-0.76	-0.86	-0.97	-1.01	-1.04	-1.06	-1.08	-1.16	-1.24	-1.43	-1.67

Net Income	485	485	541	596	541	487	473	460	441	422	289	155	89	22	-78	-178	-262	-346	-330	-315
Change (%)		0.03	11.43	10.26	-9.22	-10.15	-2.73	-2.81	-4.13	-4.31	-31.62	-46.23	-42.80	-74.84	-448.28	128.71	47.26	32.09	-4.50	-4.71
% of Revenue	6.91	7.59	8.67	9.79	7.59	6.58	5.17	4.22	3.78	3.39	2.38	1.31	0.74	0.18	-0.63	-1.42	-2.17	-2.98	-3.19	-3.45

Source: Capital IQ

Henan Jinma Energy Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)