Laporan Laba Rugi 816 - TTM - Jinmao Property Services Co., Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jinmao Property Services Co., 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 12-31	2021 03-31	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	944	1,073	1,328	1,516	1,743	1,927	2,233	2,436	2,564	2,692	2,698	2,704	2,773	2,842	2,904	2,966	3,112	3,258
Change (%)		13.64	23.73	14.16	14.98	10.57	15.92	9.08	5.26	5.00	0.22	0.22	2.55	2.49	2.17	2.13	4.92	4.69
% 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	709	778	946	1,046	1,176	1,326	1,530	1,702	1,830	1,957	1,958	1,958	2,022	2,087	2,173	2,260	2,388	2,516
Change (%)		9.68	21.54	10.60	12.41	12.75	15.39	11.28	7.49	6.97	0.01	0.01	3.29	3.19	4.14	3.97	5.68	5.38
% of Revenue	75.13	72.52	71.23	69.02	67.47	68.81	68.49	69.88	71.36	72.70	72.55	72.40	72.92	73.42	74.83	76.18	76.74	77.24

Gross Operating Profit	235	295	382	470	567	601	704	734	734	735	741	747	751	756	731	706	724	742
Change (%)		25.60	29.50	22.96	20.71	6.03	17.07	4.30	0.09	0.09	0.78	0.77	0.61	0.61	-3.26	-3.37	2.49	2.43
% of Revenue	24.87	27.48	28.77	30.98	32.53	31.19	31.50	30.12	28.64	27.30	27.45	27.60	27.08	26.58	25.17	23.82	23.26	22.76

SG&A	137	153	199	224	233	256	279	293	305	317	313	310	282	254	237	220	221	222
Change (%)		11.83	30.03	12.68	3.78	10.31	8.72	4.93	4.11	3.95	-1.12	-1.14	-8.98	-9.86	-6.62	-7.09	0.38	0.38
% of Revenue	14.48	14.25	14.98	14.78	13.34	13.31	12.49	12.01	11.88	11.76	11.60	11.45	10.16	8.93	8.16	7.43	7.11	6.81

R&D
Change (%)
% of Revenue

OpEx	846	933	1,150	1,277	1,418	1,593	1,821	2,007	2,149	2,290	2,286	2,281	2,329	2,376	2,450	2,525	2,670	2,814
Change (%)		10.25	23.24	11.10	11.03	12.32	14.30	10.20	7.07	6.60	-0.20	-0.20	2.07	2.03	3.14	3.05	5.72	5.41
% of Revenue	89.63	86.96	86.62	84.29	81.40	82.69	81.54	82.37	83.79	85.07	84.71	84.36	83.96	83.58	84.38	85.14	85.78	86.37

Operating Income	98	140	178	238	324	334	412	429	416	402	413	423	445	467	454	441	442	444
Change (%)		42.99	26.97	33.98	36.18	2.89	23.63	4.14	-3.19	-3.29	2.60	2.54	5.17	4.91	-2.77	-2.85	0.37	0.37
% of Revenue	10.37	13.04	13.38	15.71	18.60	17.31	18.46	17.63	16.21	14.93	15.29	15.64	16.04	16.42	15.62	14.86	14.22	13.63

Interest Expense	-64	-62	-47	-34	-17	-3	-1	-2	-2	-3	-3		-5	-6	-2		-0	-1
Change (%)		-2.94	-25.04	-27.83	-49.80	-84.87	-51.43	27.25	49.21	32.98	-16.21			17.63	-70.03			100.00
% of Revenue	-6.80	-5.81	-3.52	-2.22	-0.97	-0.13	-0.06	-0.06	-0.09	-0.12	-0.10		-0.20	-0.23	-0.07		-0.01	-0.02

Net Income	77	107	132	178	248	260	322	336	324	313	325	337	351	365	369	372	375	378
Change (%)		39.22	23.40	34.33	39.50	4.67	23.85	4.40	-3.47	-3.60	3.94	3.79	4.09	3.93	1.03	1.02	0.71	0.71
% of Revenue	8.17	10.01	9.98	11.74	14.25	13.49	14.41	13.79	12.65	11.61	12.04	12.47	12.66	12.84	12.69	12.56	12.05	11.60

Source: Capital IQ

Jinmao Property Services Co., Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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